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 DE FINANCAS	0000001	0000001	0.04	08/01/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	BB C/C 4105-X ITR
SECRETARIA DE FINANCAS	0000002	0000001	9237.32	08/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000003	0000001	23.10	08/01/2021	0000000110973	00913X	000000	0.00	1	Conta Corrente	BB C/C 11097-3 CIDE
SECRETARIA DE EDUCACAO	0000009	0000001	41.88	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000011	0000001	38.84	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE EDUCACAO	0000019	0000001	113.26	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000004	0000001	420.00	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000018	0000001	147.38	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	353.12	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	84.51	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	244.50	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	84.46	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000017	0000001	110.47	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	447.84	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	45.07	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000005	0000001	285.71	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000014	0000001	72.51	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000015	0000001	207.53	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000016	0000001	67.65	13/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000032	0000001	700.00	14/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000033	0000001	700.00	14/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000025	0000001	700.00	14/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000026	0000001	700.00	14/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000027	0000001	700.00	14/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000028	0000001	700.00	14/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000030	0000001	700.00	14/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	4400.00	14/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	730.00	14/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	3820.00	14/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000034	0000001	1482.00	15/01/2021	0000000041092	00913X	856261	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000035	0000001	650.00	15/01/2021	0000000154822	00913X	000000	32.50	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000031	0000001	700.00	15/01/2021	0000000041092	00913X	856259	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000029	0000001	882.00	15/01/2021	0000000041092	00913X	856260	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000036	0000001	257.95	15/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000037	0000001	88.78	15/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000040	0000001	360.00	19/01/2021	0000000041092	00913X	856263	57.60	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000039	0000001	577.00	19/01/2021	0000000041092	00913X	856262	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000041	0000001	178.00	19/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000042	0000001	21426.62	19/01/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
GABINETE DO PREFEITO	0000038	0000001	1000.00	19/01/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE FINANCAS	0000048	0000001	39307.61	20/01/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE FINANCAS	0000049	0000001	0.04	20/01/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	BB C/C 4105-X ITR
SECRETARIA DE ADMINISTRACAO	0000052	0000001	235.00	21/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	1140.00	21/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000043	0000001	4500.00	21/01/2021	0000000154822	00913X	000000	985.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000050	0000001	88.78	21/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000059	0000001	660.00	22/01/2021	0000000154822	00913X	000000	105.60	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	618.80	22/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000062	0000001	1500.00	22/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000058	0000001	1028.00	22/01/2021	0000000041092	00913X	856264	164.48	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000060	0000001	360.00	22/01/2021	0000000041092	00913X	856265	57.60	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000061	0000001	660.00	22/01/2021	0000000154822	00913X	000000	105.60	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE FINANCAS	0000063	0000001	221.16	22/01/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	BB C/C 4111-4 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000064	0000001	2153.22	22/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000065	0000001	176.72	22/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE FINANCAS	0000066	0000001	2212.48	22/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000057	0000001	315.00	22/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000072	0000001	88.78	25/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000069	0000001	700.00	25/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000073	0000001	49272.68	25/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000044	0000001	25.65	25/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000044	0000002	10.45	25/01/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	BB C/C 8605-3 ICMS ESTADO
SECRETARIA DE ADMINISTRACAO	0000044	0000003	546.50	25/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
FUNDO MUNICIPAL DE SAuDE	0000067	0000001	880.60	25/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000068	0000001	920.00	25/01/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	88.78	25/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	20.90	25/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000071	0000001	88.78	25/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000074	0000001	5.34	26/01/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	BB C/C 4111-4 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	40.80	27/01/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	300.00	28/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
SECRETARIA DE FINANCAS	0000081	0000001	141087.10	28/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000098	0000001	16800.00	29/01/2021	0000000041092	00913X	000000	4244.90	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000114	0000001	22120.00	29/01/2021	0000000041092	00913X	000000	4183.76	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000006	0000001	31624.88	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000188	0000001	5447.91	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000190	0000001	22112.49	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000192	0000001	176.72	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000193	0000001	2212.48	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000137	0000001	7045.26	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000227	0000001	127028.54	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000285	0000001	5447.91	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE FINANCAS	0000286	0000001	22112.45	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE EDUCACAO	0000089	0000001	14300.00	29/01/2021	0000000041092	00913X	000000	1191.16	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE EDUCACAO	0000097	0000001	3603.90	29/01/2021	0000000133922	00913X	000000	291.35	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000099	0000001	550099.44	29/01/2021	0000000133922	00913X	000000	117895.22	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000101	0000001	138613.91	29/01/2021	0000000133922	00913X	000000	21306.17	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000111	0000001	3400.00	29/01/2021	0000000133922	00913X	000000	273.00	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000117	0000001	6000.00	29/01/2021	0000000041092	00913X	000000	1281.81	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE EDUCACAO	0000124	0000001	5500.00	29/01/2021	0000000041092	00913X	000000	412.50	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE EDUCACAO	0000125	0000001	25897.14	29/01/2021	0000000133922	00913X	000000	2033.64	1	Conta Corrente	BB C/C 13392-2 FUNDEB
SECRETARIA DE EDUCACAO	0000230	0000001	20.90	29/01/2021	0000000105562	00913X	000000	0.00	1	Conta Corrente	BB C/C 10556-2 QUOTA SAL. EDUCCAO-QSE
SECRETARIA DE ADMINISTRACAO	0000044	0000004	346.80	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000044	0000005	2342.60	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000044	0000006	156.65	29/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE ADMINISTRACAO	0000044	0000007	83.90	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000044	0000008	3.11	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000087	0000001	11599.98	29/01/2021	0000000041092	00913X	000000	1915.07	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000092	0000001	21700.00	29/01/2021	0000000041092	00913X	000000	3081.30	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ADMINISTRACAO	0000096	0000001	13300.00	29/01/2021	0000000041092	00913X	000000	1065.00	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000085	0000001	30000.00	29/01/2021	0000000041092	00913X	000000	7601.62	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000086	0000001	16100.00	29/01/2021	0000000041092	00913X	000000	2389.76	1	Conta Corrente	BB C/C 4109-2 FPM
GABINETE DO PREFEITO	0000110	0000001	3148.33	29/01/2021	0000000041092	00913X	000000	505.19	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	16341.66	29/01/2021	000000008770X	00913X	000000	2550.56	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	22050.00	29/01/2021	000000008770X	00913X	000000	3014.14	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000109	0000001	87866.64	29/01/2021	0000000262056	00913X	000000	17563.58	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000112	0000001	18600.00	29/01/2021	000000008770X	00913X	000000	5829.92	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000113	0000001	20000.00	29/01/2021	0000000262056	00913X	000000	4851.62	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000139	0000001	17700.00	29/01/2021	000000008770X	00913X	000000	1715.80	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	113173.28	29/01/2021	000000008770X	00913X	000000	20730.19	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000172	0000001	22600.00	29/01/2021	000000008770X	00913X	000000	3418.63	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000173	0000001	1100.00	29/01/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	2200.00	29/01/2021	0000000262056	00913X	000000	475.46	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000175	0000001	1968.00	29/01/2021	0000000262056	00913X	000000	160.62	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000176	0000001	45873.30	29/01/2021	0000000262056	00913X	000000	8824.67	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000177	0000001	42300.00	29/01/2021	0000000262056	00913X	000000	6353.86	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	79533.31	29/01/2021	0000000262056	00913X	000000	14999.32	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	12200.00	29/01/2021	0000000262056	00913X	000000	1935.63	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	10000.00	29/01/2021	0000000262056	00913X	000000	2425.81	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	1860.00	29/01/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	12900.00	29/01/2021	0000000262056	00913X	000000	2843.59	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000183	0000001	16900.00	29/01/2021	0000000262056	00913X	000000	2566.17	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000184	0000001	4400.00	29/01/2021	0000000262056	00913X	000000	364.50	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000185	0000001	53850.00	29/01/2021	000000008770X	00913X	000000	5800.23	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	1025.53	29/01/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000079	0000001	405.00	29/01/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS 26.205-6
FUNDO MUNICIPAL DE SAuDE	0000045	0000002	10.45	29/01/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	15400.00	29/01/2021	000000008770X	00913X	000000	2548.11	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	1200.00	29/01/2021	000000008770X	00913X	000000	91.50	1	Conta Corrente	BB C/C 8770-X FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000118	0000001	9600.00	29/01/2021	0000000257281	00913X	000000	732.00	1	Conta Corrente	25728-1 CONCEICAOCRIANCAFELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000127	0000001	1466.66	29/01/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000129	0000001	3499.99	29/01/2021	0000000262889	009132	000000	252.00	1	Conta Corrente	BB C\C 26288-9 CONCEICAO MAC FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000130	0000001	9901.00	29/01/2021	0000000249904	00913X	000000	2300.28	1	Conta Corrente	BB C/C 24990-4 PMCONCEICAO - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000132	0000001	1200.00	29/01/2021	0000000262889	009132	000000	91.50	1	Conta Corrente	BB C\C 26288-9 CONCEICAO MAC FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000134	0000001	5200.00	29/01/2021	0000000249904	00913X	000000	724.18	1	Conta Corrente	BB C/C 24990-4 PMCONCEICAO - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000229	0000001	4.75	29/01/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	BB C/C 24990-4 PMCONCEICAO - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL	0000088	0000001	6895.69	29/01/2021	0000000041092	00913X	000000	489.67	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ACAO SOCIAL	0000090	0000001	5500.00	29/01/2021	0000000041092	00913X	000000	896.64	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ACAO SOCIAL	0000091	0000001	7000.00	29/01/2021	0000000041092	00913X	000000	760.17	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE ACAO SOCIAL	0000327	0000001	37.62	29/01/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	BB C/C 15482-2 ARECADACAO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000093	0000001	18933.32	29/01/2021	0000000041092	00913X	000000	4254.64	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000094	0000001	8500.00	29/01/2021	0000000041092	00913X	000000	1003.24	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000095	0000001	7100.00	29/01/2021	0000000041092	00913X	000000	558.26	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000100	0000001	1100.00	29/01/2021	0000000041092	00913X	000000	471.18	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000102	0000001	4800.00	29/01/2021	0000000041092	00913X	000000	484.28	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000075	0000001	5000.00	29/01/2021	0000000041092	00913X	000000	1122.47	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000194	0000001	88.78	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000195	0000001	88.78	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000080	0000001	17039.00	29/01/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000115	0000001	1700.00	29/01/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000116	0000001	8800.00	29/01/2021	0000000041092	00913X	000000	660.00	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000120	0000001	6966.66	29/01/2021	0000000041092	00913X	000000	988.27	1	Conta Corrente	BB C/C 4109-2 FPM
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000121	0000001	7100.00	29/01/2021	0000000041092	00913X	000000	787.25	1	Conta Corrente	BB C/C 4109-2 FPM
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000119	0000001	1100.00	29/01/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	BB C/C 4109-2 FPM
FUNDO MUNICIPAL DE SAuDE	0000196	0000001	600.00	01/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	380.00	01/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	1390.00	01/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000203	0000001	3000.00	02/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000212	0000001	10803.12	02/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	1916.32	02/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000207	0000001	7650.82	02/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000208	0000001	2151.00	02/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000206	0000001	17421.46	02/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000209	0000001	5474.91	02/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000210	0000001	16266.63	02/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000076	0000001	3000.00	03/02/2021	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000216	0000001	14586.43	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000217	0000001	7471.10	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000218	0000001	8965.33	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000219	0000001	8965.33	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000220	0000001	8965.33	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000001	8965.33	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000222	0000001	14586.43	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000223	0000001	14586.43	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	14586.43	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000225	0000001	14586.43	03/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000228	0000001	14586.43	04/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	3000.00	04/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	7000.00	04/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000143	0000001	75050.00	04/02/2021	0000000262056	00913X	000000	16945.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000146	0000001	12500.00	04/02/2021	0000000262056	00913X	000000	2956.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	16600.00	04/02/2021	0000000262056	00913X	000000	3414.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	56290.00	04/02/2021	0000000262056	00913X	000000	14182.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	3000.00	04/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000002	54.40	04/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000003	3.40	04/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000257	0000001	209.46	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	87.56	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	774.90	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	114.75	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	414.44	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	25.49	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	12.62	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000264	0000001	73.60	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000267	0000001	140.11	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	40.64	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000260	0000001	110.00	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000247	0000001	420.00	05/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000226	0000001	2620.00	05/02/2021	0000000041092	00913X	000000	419.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000248	0000001	5200.00	05/02/2021	0000000041092	00913X	856266	166.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000251	0000001	2400.00	05/02/2021	0000000041092	00913X	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000252	0000001	177.15	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000254	0000001	41.75	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000262	0000001	137.04	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000253	0000001	41.61	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000255	0000001	191.08	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000258	0000001	41.70	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000265	0000001	184.44	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000270	0000001	46.92	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000272	0000001	5.02	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000273	0000001	111.97	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000274	0000001	91.65	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000275	0000001	128.70	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000276	0000001	13.50	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000277	0000001	15.07	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000278	0000001	79.72	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000279	0000001	88.46	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000280	0000001	47.46	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000281	0000001	82.80	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000282	0000001	38.45	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000283	0000001	37.62	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000284	0000001	43.09	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000287	0000001	37.85	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000288	0000001	87.92	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000250	0000001	88.78	05/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000237	0000001	900.00	05/02/2021	0000000154822	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000239	0000001	900.00	05/02/2021	0000000154822	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000241	0000001	900.00	05/02/2021	0000000154822	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000243	0000001	900.00	05/02/2021	0000000154822	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000244	0000001	900.00	05/02/2021	0000000154822	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000245	0000001	900.00	05/02/2021	0000000154822	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000246	0000001	900.00	05/02/2021	0000000154822	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000289	0000001	60794.80	08/02/2021	0000000041092	00913X	000000	1519.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000308	0000001	501.90	09/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000309	0000001	501.90	09/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	371.67	09/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	168.00	09/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000001	390.00	09/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	372.22	09/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	372.22	09/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	372.22	09/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	372.22	09/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000334	0000001	506.92	09/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	261.83	09/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	2790.00	10/02/2021	0000000041092	00913X	856268	446.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	1100.00	10/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000291	0000001	635.85	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000292	0000001	500.00	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000293	0000001	1200.00	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	2084.00	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	2240.00	10/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000215	0000001	1333.60	10/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	8000.00	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000344	0000001	7500.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	372.22	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	261.83	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000353	0000001	2250.00	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000160	0000001	1100.00	10/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000162	0000001	500.00	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	1000.00	10/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000147	0000001	850.00	10/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000148	0000001	1000.00	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	1100.00	10/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000187	0000001	1100.00	10/02/2021	000000008770X	00913X	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000191	0000001	500.00	10/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000326	0000001	10000.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000338	0000001	17792.79	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	0.90	10/02/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	47443.95	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	1050.83	10/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	1958.47	10/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000131	0000001	4000.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	164.00	10/02/2021	0000000041092	00913X	856271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000141	0000001	1300.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	4000.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	300.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000168	0000001	400.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	600.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	2800.00	10/02/2021	0000000041092	00913X	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	2150.00	10/02/2021	0000000041092	00913X	000000	344.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	10000.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000233	0000001	700.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000349	0000001	700.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000350	0000001	700.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000235	0000001	700.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000236	0000001	700.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000238	0000001	700.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000240	0000001	700.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000242	0000001	882.00	10/02/2021	0000000041092	00913X	856270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000128	0000001	1100.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000140	0000001	3495.00	10/02/2021	0000000041092	00913X	000000	111.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000343	0000001	890.00	10/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000149	0000001	2200.00	10/02/2021	0000000041092	00913X	856267	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000150	0000001	580.00	10/02/2021	0000000041092	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000157	0000001	650.00	10/02/2021	0000000041092	00913X	856269	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000159	0000001	360.00	10/02/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000163	0000001	360.00	10/02/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000165	0000001	360.00	10/02/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000189	0000001	350.00	10/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000155	0000001	360.00	11/02/2021	0000000041092	00913X	856275	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000142	0000001	360.00	11/02/2021	0000000041092	00913X	856274	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000355	0000001	5200.00	11/02/2021	0000000041092	00913X	856272	166.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000320	0000001	9594.98	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000323	0000001	2134.99	11/02/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000357	0000001	1800.00	11/02/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000234	0000001	700.00	11/02/2021	0000000041092	00913X	856273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000367	0000001	520.00	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000368	0000001	650.00	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	9570.00	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	4100.00	11/02/2021	0000000041092	00913X	000000	656.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	3000.00	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000009	145.70	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000010	386.30	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	6160.00	11/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	1800.00	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	2124.99	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000329	0000001	2985.00	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000374	0000001	14058.56	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	1170.00	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000003	31.35	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	2880.00	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	4740.00	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	3600.00	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	5600.00	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	660.00	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000365	0000001	825.00	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	8000.00	11/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000295	0000001	3580.00	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	2685.43	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000299	0000001	2560.32	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000300	0000001	2617.00	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000301	0000001	2442.56	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000302	0000001	1869.96	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000303	0000001	1941.79	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	1856.03	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000306	0000001	1608.85	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	1920.19	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	6375.00	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000312	0000001	2580.00	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	3859.00	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000314	0000001	2348.00	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	4257.99	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	3985.00	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	1106.05	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	5480.00	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	2394.99	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	2895.99	11/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	3124.99	11/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	3500.00	12/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	2.44	12/02/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	1260.00	12/02/2021	0000000041092	00913X	856277	201.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000158	0000001	600.00	12/02/2021	0000000041092	00913X	856276	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000375	0000001	675.00	12/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000133	0000001	360.00	12/02/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000135	0000001	360.00	12/02/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000410	0000001	960.00	18/02/2021	0000000041092	00913X	000000	153.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000409	0000001	700.00	18/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	1900.00	18/02/2021	0000000041092	00913X	856278	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	300.00	18/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000380	0000001	450.00	18/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000468	0000001	3700.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000440	0000001	2684.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	12383.80	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	2200.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	18920.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	2838.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	3718.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	4092.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000447	0000001	9306.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000418	0000001	3514.50	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000419	0000001	4851.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000420	0000001	264.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000421	0000001	3894.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000422	0000001	24318.80	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000423	0000001	4972.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000424	0000001	242.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000425	0000001	2750.00	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000426	0000001	409.20	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000427	0000001	968.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	432.96	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	484.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000436	0000001	4400.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	16511.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	3388.00	19/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000378	0000001	20956.38	19/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000391	0000001	1320.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	1210.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	121346.96	19/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	792.85	19/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	3146.00	19/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	28614.44	19/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	748.00	19/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000001	5697.18	19/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000387	0000001	3696.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	4866.40	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000484	0000001	1807.52	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000485	0000001	247.30	19/02/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	0.09	19/02/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	2310.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	4774.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	2926.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	6600.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	3542.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000405	0000001	616.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000430	0000001	264.00	19/02/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000431	0000001	1144.00	19/02/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000432	0000001	660.00	19/02/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000433	0000001	2178.22	19/02/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000434	0000001	2112.00	19/02/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000435	0000001	242.00	19/02/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000465	0000001	700.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000396	0000001	1436.37	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000399	0000001	1210.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000400	0000001	1540.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000388	0000001	4004.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000389	0000001	1870.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000392	0000001	1562.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000452	0000001	61017.20	19/02/2021	0000000041092	00913X	000000	1525.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000398	0000001	1936.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000401	0000001	1452.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000407	0000001	374.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000402	0000001	242.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000404	0000001	1056.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000397	0000001	242.00	19/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000403	0000001	1562.00	19/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000001	9622.80	22/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	17248.00	22/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	11847.00	22/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000450	0000001	3652.00	22/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000487	0000001	490.00	22/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000469	0000001	13860.00	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000470	0000001	350.50	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000472	0000001	246.50	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000473	0000001	326.00	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000474	0000001	2435.00	23/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000475	0000001	246.50	23/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000476	0000001	246.50	23/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000453	0000001	2850.00	23/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000454	0000001	1425.00	23/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000455	0000001	380.00	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000456	0000001	190.00	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000457	0000001	190.00	23/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000001	190.00	23/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000459	0000001	475.00	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000507	0000001	340.00	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	6528.30	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	630.00	23/02/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000201	0000001	2160.00	23/02/2021	000000008770X	00913X	000000	345.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000202	0000001	2196.00	23/02/2021	0000000041092	00913X	856300	351.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	285.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000483	0000001	350.50	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	475.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	2100.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	5200.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	380.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	450.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000144	0000001	3800.00	23/02/2021	0000000041092	00913X	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	2073.25	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	190.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	183.50	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	3000.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000001	2525.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000001	3000.00	23/02/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000136	0000001	3000.00	23/02/2021	0000000041092	00913X	000000	153.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000460	0000001	475.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000477	0000001	367.00	23/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000471	0000001	3800.00	23/02/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000478	0000001	183.50	23/02/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000479	0000001	183.50	23/02/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000480	0000001	183.50	23/02/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000481	0000001	183.50	23/02/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000508	0000001	700.00	23/02/2021	0000000041092	00913X	856301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000515	0000001	200.00	23/02/2021	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000461	0000001	190.00	23/02/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000462	0000001	190.00	23/02/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000463	0000001	190.00	23/02/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000464	0000001	190.00	23/02/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000051	0000001	54963.56	23/02/2021	0000006471709	035710	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	1300.00	24/02/2021	0000000041092	00913X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000567	0000001	5092.63	24/02/2021	0000000257648	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000511	0000001	6449.55	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	5455.84	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000558	0000001	506.55	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000559	0000001	22143.81	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000560	0000001	506.55	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	506.55	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	5576.65	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	176.94	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	14586.43	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	2215.31	24/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	18600.00	26/02/2021	0000000041092	00913X	000000	4390.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000598	0000001	23119.99	26/02/2021	0000000041092	00913X	000000	4237.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000001	46364.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	4564.37	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	387.60	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000655	0000001	2410.60	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	0.52	26/02/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000666	0000001	2.44	26/02/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000001	1170.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	745475.70	26/02/2021	0000000133922	00913X	000000	144379.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	3603.90	26/02/2021	0000000133922	00913X	000000	291.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	15200.00	26/02/2021	0000000133922	00913X	000000	1290.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	141189.96	26/02/2021	0000000133922	00913X	000000	22143.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	3400.00	26/02/2021	0000000133922	00913X	000000	273.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	6000.00	26/02/2021	0000000041092	00913X	000000	1281.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	25897.14	26/02/2021	0000000133922	00913X	000000	2033.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	5500.00	26/02/2021	0000000133922	00913X	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	18231.59	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000011	167.20	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000012	1283.21	26/02/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	10000.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	11100.00	26/02/2021	0000000041092	00913X	000000	1969.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	22300.00	26/02/2021	0000000041092	00913X	000000	3135.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	15050.00	26/02/2021	0000000041092	00913X	000000	1206.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	5600.00	26/02/2021	0000000041092	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000509	0000001	2000.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000841	0000001	21685.19	26/02/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000516	0000001	3000.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000310	0000001	1000.00	26/02/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	30000.00	26/02/2021	0000000041092	00913X	000000	7601.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	16700.00	26/02/2021	0000000041092	00913X	000000	2332.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	2282.69	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	2800.00	26/02/2021	0000000041092	00913X	000000	505.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	2100.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	1860.00	26/02/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	15620.00	26/02/2021	0000000262056	00913X	000000	2303.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	2200.00	26/02/2021	0000000262056	00913X	000000	475.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000621	0000001	4400.00	26/02/2021	0000000262056	00913X	000000	364.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000622	0000001	63850.00	26/02/2021	000000008770X	00913X	000000	7201.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	18450.00	26/02/2021	000000008770X	00913X	000000	1586.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000626	0000001	10000.00	26/02/2021	0000000262056	00913X	000000	2425.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000517	0000001	525.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000579	0000001	21055.00	26/02/2021	000000008770X	00913X	000000	3214.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000581	0000001	30350.00	26/02/2021	000000008770X	00913X	000000	3816.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000590	0000001	20000.00	26/02/2021	0000000262056	00913X	000000	4851.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000591	0000001	91409.98	26/02/2021	0000000262056	00913X	000000	16967.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000592	0000001	21060.00	26/02/2021	0000000262056	00913X	000000	5209.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000593	0000001	1568.00	26/02/2021	0000000262056	00913X	000000	124.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	117353.31	26/02/2021	000000008770X	00913X	000000	20433.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000597	0000001	44106.65	26/02/2021	0000000262056	00913X	000000	8717.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	44799.99	26/02/2021	0000000262056	00913X	000000	6366.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000600	0000001	24407.00	26/02/2021	000000008770X	00913X	000000	3520.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	77710.80	26/02/2021	0000000262056	00913X	000000	14275.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	16399.99	26/02/2021	0000000262056	00913X	000000	1897.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	10166.66	26/02/2021	0000000262056	00913X	000000	2022.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	1100.00	26/02/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000390	0000001	525.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	4100.00	26/02/2021	0000000262056	00913X	000000	407.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	2100.00	26/02/2021	000000008770X	00913X	000000	174.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	1200.00	26/02/2021	0000000262056	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	2000.00	26/02/2021	000000008770X	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	28721.70	26/02/2021	0000000262056	00913X	000000	5291.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	850.00	26/02/2021	0000000041092	00913X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	11408.31	26/02/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000835	0000001	4.75	26/02/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000610	0000001	10200.00	26/02/2021	0000000257281	00913X	000000	786.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000617	0000001	5699.99	26/02/2021	0000000249904	00913X	000000	724.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000618	0000001	3000.00	26/02/2021	0000000041092	00913X	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000619	0000001	1700.00	26/02/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000620	0000001	9900.00	26/02/2021	0000000249904	00913X	000000	2300.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000624	0000001	1200.00	26/02/2021	0000000041092	00913X	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000585	0000001	8066.66	26/02/2021	0000000041092	00913X	000000	577.49	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000586	0000001	5866.66	26/02/2021	0000000041092	00913X	000000	1351.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000587	0000001	13600.00	26/02/2021	0000000041092	00913X	000000	2114.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000683	0000001	6803.60	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000582	0000001	19166.66	26/02/2021	0000000041092	00913X	000000	4044.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000583	0000001	16300.00	26/02/2021	0000000041092	00913X	000000	2448.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000584	0000001	7700.00	26/02/2021	0000000041092	00913X	000000	612.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000646	0000001	2000.00	26/02/2021	0000000041092	00913X	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000648	0000001	1450.00	26/02/2021	0000000041092	00913X	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000522	0000001	1042.00	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000541	0000001	3000.00	26/02/2021	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000543	0000001	2200.00	26/02/2021	0000000041092	00913X	856302	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000544	0000001	2200.00	26/02/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000604	0000001	1700.00	26/02/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000605	0000001	9900.00	26/02/2021	0000000041092	00913X	000000	742.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000616	0000001	7200.00	26/02/2021	0000000041092	00913X	000000	1042.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000637	0000001	5000.00	26/02/2021	0000000041092	00913X	000000	1122.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000682	0000001	10835.16	26/02/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000588	0000001	1100.00	26/02/2021	0000000041092	00913X	000000	471.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000589	0000001	6000.00	26/02/2021	0000000041092	00913X	000000	575.78	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000632	0000001	4100.00	26/02/2021	0000000041092	00913X	000000	354.08	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000615	0000001	1100.00	26/02/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000642	0000001	9600.00	26/02/2021	0000000041092	00913X	000000	1740.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000699	0000001	1200.00	01/03/2021	0000000041092	00913X	856303	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000694	0000001	300.00	01/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	1010.00	01/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	5579.48	01/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	1999.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	207.34	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	207.34	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	207.34	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	2500.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	528.64	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000393	0000001	420.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000394	0000001	420.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000395	0000001	315.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000385	0000001	525.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000519	0000001	105.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	525.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	420.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	105.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000525	0000001	525.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000526	0000001	315.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000527	0000001	525.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000528	0000001	525.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	210.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	105.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000531	0000001	210.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000512	0000001	315.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	2500.60	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000688	0000001	8000.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000644	0000001	525.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000640	0000001	210.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000641	0000001	525.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000638	0000001	105.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	2500.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	450.00	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000689	0000001	2501.40	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000712	0000001	88.78	02/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000752	0000001	23.70	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000753	0000001	23.74	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000754	0000001	23.41	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000755	0000001	24.24	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000756	0000001	23.74	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000757	0000001	23.72	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000758	0000001	23.66	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000759	0000001	525.00	03/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000739	0000001	441.84	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000740	0000001	130.59	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000742	0000001	40.64	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000743	0000001	41.70	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000746	0000001	40.64	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000679	0000001	2364.99	03/03/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000706	0000001	1013.30	03/03/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000677	0000001	7090.12	03/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000744	0000001	41.75	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000745	0000001	40.64	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000764	0000001	239.64	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000766	0000001	170.97	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000707	0000001	4042.80	03/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000708	0000001	638.30	03/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000709	0000001	2453.20	03/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	1430.00	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000728	0000001	430.00	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000730	0000001	5000.00	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	250.00	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	23.92	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	436.77	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	59.52	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	42.68	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	24.12	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000768	0000001	20.33	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000747	0000001	82.35	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000748	0000001	40.64	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000749	0000001	82.35	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000653	0000001	2257.02	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000654	0000001	2247.28	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000656	0000001	2441.22	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000657	0000001	2099.32	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000658	0000001	2981.29	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000659	0000001	2152.11	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000661	0000001	2158.03	03/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	2877.54	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000667	0000001	2425.00	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	3752.00	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	2902.99	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000670	0000001	3256.99	03/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	6257.99	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	4125.00	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000673	0000001	2498.00	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	5397.85	03/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	4327.99	03/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	978.00	03/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	130.62	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	94.00	03/03/2021	0000000041092	00913X	856307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	125.09	03/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	1381.50	03/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	1319.50	03/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000675	0000001	2356.00	03/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	2198.00	03/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	2315.00	04/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	7000.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000001	250.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000770	0000001	1230.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	560.00	04/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000772	0000001	210.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	1565.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000779	0000001	315.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000780	0000001	525.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000734	0000001	1698.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000736	0000001	2625.00	04/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	3090.00	04/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	10000.00	04/03/2021	0000000262056	00913X	000000	2269.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	13733.33	04/03/2021	0000000262056	00913X	000000	2959.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000000	10000.00	04/03/2021	0000000262056	00913X	000000	1880.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	8000.00	04/03/2021	0000000262056	00913X	000000	1875.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	82950.00	04/03/2021	0000000262056	00913X	000000	18605.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	46270.00	04/03/2021	0000000262056	00913X	000000	11427.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000488	0000001	1195.00	04/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000775	0000001	670.00	04/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000782	0000001	103.00	05/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000729	0000001	300.00	05/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000796	0000001	500.00	05/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	132.00	05/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	212.00	05/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	700.00	05/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	700.00	05/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000702	0000001	10000.00	05/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	6.93	05/03/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	17470.80	05/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	4000.00	05/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000781	0000001	420.00	05/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	1256.00	05/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000804	0000001	4500.00	08/03/2021	0000000041092	00913X	856308	985.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000813	0000001	88.78	08/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000802	0000001	500.00	09/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	660.00	09/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000809	0000001	6500.00	09/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000816	0000001	4000.00	09/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000817	0000001	400.00	09/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	1600.00	09/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000834	0000001	1800.00	09/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000837	0000001	8000.00	10/03/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000814	0000001	34606.65	10/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000815	0000001	350.00	10/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	8284.72	10/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000844	0000001	2358.98	10/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	0.53	10/03/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	100.00	10/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000719	0000001	250.00	10/03/2021	0000000041092	00913X	856305	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	3500.00	11/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000001	3800.00	12/03/2021	0000000154822	00913X	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000870	0000001	4550.00	12/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000875	0000001	3244.50	12/03/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000789	0000001	3474.00	12/03/2021	0000000041092	00913X	856311	555.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	1458.00	12/03/2021	000000008770X	00913X	000000	233.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	1836.00	12/03/2021	0000000041092	00913X	856310	293.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000873	0000001	5000.00	12/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000186	0000001	500.00	12/03/2021	0000000041092	00913X	856280	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000783	0000001	700.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000784	0000001	700.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000786	0000001	700.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000787	0000001	700.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000790	0000001	700.00	12/03/2021	0000000041092	00913X	856312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000810	0000001	700.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000811	0000001	700.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000812	0000001	700.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000840	0000001	700.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000842	0000001	882.00	12/03/2021	0000000041092	00913X	856309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000871	0000001	285.00	12/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000881	0000001	1770.25	12/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000836	0000001	47.00	12/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000651	0000001	30500.00	15/03/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000161	0000001	360.00	15/03/2021	0000000041092	00913X	856313	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	1449.00	15/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000700	0000001	14800.00	16/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000848	0000001	1010.00	16/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000906	0000001	2800.00	16/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000907	0000001	2800.00	16/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	614.72	16/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	250.00	16/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000902	0000001	1050.00	16/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000901	0000001	650.00	17/03/2021	0000000041092	00913X	856314	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	1260.00	17/03/2021	0000000041092	00913X	856315	201.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	35441.86	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	21117.88	18/03/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	2442.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	3311.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	4906.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000013	224.20	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000014	919.71	18/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000917	0000001	1000.00	18/03/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000948	0000001	3674.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000949	0000001	616.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000951	0000001	6600.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000054	0000001	1000.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	792.85	18/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	3344.00	18/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	30666.49	18/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	1210.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	1320.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	5697.18	18/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	88304.66	18/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	748.00	18/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000942	0000001	4998.40	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	4092.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	4632.10	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000001	6677.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	4400.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	4180.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	902.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000934	0000001	19769.20	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000935	0000001	4633.20	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000936	0000001	462.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	344.96	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000952	0000001	25957.04	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000955	0000001	18249.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	1760.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	9402.80	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	9636.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	5434.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	16969.32	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	3520.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000972	0000001	2896.66	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	264.00	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	2200.00	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000975	0000001	242.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000976	0000001	10179.40	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	409.20	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000979	0000001	2200.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000980	0000001	2552.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	3476.00	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	484.00	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	968.00	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000989	0000001	14047.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	2200.00	18/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	1580.00	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	6318.72	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	440.00	18/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000004	83.60	18/03/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000892	0000001	45806.64	18/03/2021	0000006470567	035718	000000	1603.23	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000927	0000001	1693.98	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000928	0000001	1210.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000929	0000001	2992.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000985	0000001	374.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000945	0000001	264.00	18/03/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000977	0000001	2244.00	18/03/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000983	0000001	1144.00	18/03/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000984	0000001	660.00	18/03/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000987	0000001	2178.00	18/03/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000800	0000001	67975.65	18/03/2021	0000006470567	035718	000000	2379.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000953	0000001	4216.66	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000954	0000001	3586.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000956	0000001	1694.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000961	0000001	2178.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000963	0000001	374.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000964	0000001	1584.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000957	0000001	242.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000958	0000001	1320.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000965	0000001	2112.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000967	0000001	242.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0000968	0000001	902.00	18/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	2297.80	19/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000996	0000001	0.09	19/03/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	1700.00	22/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	250.00	22/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	1404.00	22/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	2500.00	22/03/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	600.00	22/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000693	0000001	1200.00	22/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	280.00	22/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000910	0000001	121847.80	22/03/2021	0000000041092	00913X	000000	3046.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000853	0000001	360.00	22/03/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000489	0000001	360.00	22/03/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000490	0000001	580.00	22/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000495	0000001	360.00	22/03/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000498	0000001	360.00	22/03/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000501	0000001	360.00	23/03/2021	0000000041092	00913X	856316	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001018	0000001	1200.00	23/03/2021	0000000041092	00913X	856317	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001031	0000001	15447.97	23/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	1595.00	23/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001006	0000001	3100.00	23/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001036	0000001	9810.39	23/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	17759.84	23/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	5294.70	23/03/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001034	0000001	8897.48	23/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	1300.00	24/03/2021	0000000041092	00913X	856318	208.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000001	301.28	24/03/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	7750.37	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001058	0000001	177.14	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	2217.76	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	1035.75	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	1978.03	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	14602.46	25/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000001	22170.95	25/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	5462.71	25/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	4000.00	25/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	172.23	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	41.75	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	500.00	25/03/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001078	0000001	29.22	25/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	450.00	25/03/2021	0000000041092	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001044	0000001	1161.00	25/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	84.46	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	503.47	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	44.20	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001052	0000001	50.88	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001056	0000001	40.64	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	131.04	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	40.64	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	738.52	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	469.34	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001065	0000001	93.54	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	393.39	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001071	0000001	25.84	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	88.78	25/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	82.35	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	480.00	25/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001060	0000001	181.01	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001073	0000001	40.64	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001075	0000001	40.64	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000900	0000001	700.00	25/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001070	0000001	40.64	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001048	0000001	72.51	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001050	0000001	84.70	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001051	0000001	21.56	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001054	0000001	55.30	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001046	0000001	23.91	25/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000502	0000001	360.00	26/03/2021	0000000041092	00913X	856281	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001089	0000001	1800.00	26/03/2021	0000000041092	00913X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000499	0000001	360.00	26/03/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001005	0000001	850.00	26/03/2021	0000000041092	00913X	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	250.00	26/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000819	0000001	525.00	26/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000695	0000001	2240.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000696	0000001	3192.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	21100.00	30/03/2021	0000000262056	00913X	000000	6814.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	89436.66	30/03/2021	0000000262056	00913X	000000	17523.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	20316.66	30/03/2021	0000000262056	00913X	000000	6213.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001140	0000001	1668.00	30/03/2021	0000000262056	00913X	000000	133.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	50579.99	30/03/2021	0000000262056	00913X	000000	9788.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000001	65715.81	30/03/2021	0000000262056	00913X	000000	12321.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	9699.99	30/03/2021	0000000262056	00913X	000000	1950.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001152	0000001	1860.00	30/03/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001154	0000001	13900.00	30/03/2021	0000000262056	00913X	000000	1200.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001156	0000001	6125.00	30/03/2021	0000000262056	00913X	000000	503.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	1100.00	30/03/2021	0000000041092	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	10000.00	30/03/2021	0000000262056	00913X	000000	2425.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	1200.00	30/03/2021	0000000262056	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000001	2000.00	30/03/2021	0000000262056	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001165	0000001	2400.00	30/03/2021	0000000262056	00913X	000000	227.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001166	0000001	1800.00	30/03/2021	0000000262056	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001167	0000001	19950.00	30/03/2021	0000000262056	00913X	000000	2829.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001168	0000001	69250.00	30/03/2021	0000000262056	00913X	000000	7467.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001170	0000001	48199.98	30/03/2021	0000000262056	00913X	000000	7187.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000001	2566.66	30/03/2021	0000000262056	00913X	000000	475.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001172	0000001	5500.00	30/03/2021	0000000262056	00913X	000000	516.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001176	0000001	250.00	30/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	56670.00	30/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001098	0000001	59400.00	30/03/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001110	0000001	8000.00	30/03/2021	000000008770X	00913X	000000	1918.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001111	0000001	33850.00	30/03/2021	000000008770X	00913X	000000	4082.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	125631.63	30/03/2021	000000008770X	00913X	000000	21039.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	30033.31	30/03/2021	000000008770X	00913X	000000	3939.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	19250.00	30/03/2021	000000008770X	00913X	000000	1635.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	3900.00	30/03/2021	000000008770X	00913X	000000	319.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001123	0000001	17200.00	30/03/2021	000000008770X	00913X	000000	2904.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	30000.00	30/03/2021	0000000041092	00913X	000000	13584.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	29600.00	30/03/2021	0000000041092	00913X	000000	4187.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001135	0000001	2800.00	30/03/2021	0000000041092	00913X	000000	505.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	1700.00	30/03/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001177	0000001	1750.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	3000.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	12066.66	30/03/2021	0000000041092	00913X	000000	2023.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	24700.00	30/03/2021	0000000041092	00913X	000000	3318.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	20550.00	30/03/2021	0000000041092	00913X	000000	1618.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000908	0000001	4000.00	30/03/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	5600.00	30/03/2021	0000000041092	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000808	0000001	5200.00	30/03/2021	0000000041092	00913X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	2100.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	4000.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	1000.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000510	0000001	2000.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001183	0000001	1618.96	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	564175.08	30/03/2021	0000000133922	00913X	000000	120087.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	35439.00	30/03/2021	0000000133922	00913X	000000	2823.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	38100.00	30/03/2021	0000000133922	00913X	000000	3205.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	142165.74	30/03/2021	0000000133922	00913X	000000	21902.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	10400.00	30/03/2021	0000000133922	00913X	000000	820.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	25897.14	30/03/2021	0000000133922	00913X	000000	2033.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	6000.00	30/03/2021	0000000041092	00913X	000000	1281.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	5500.00	30/03/2021	0000000041092	00913X	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	1725.63	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	18600.00	30/03/2021	0000000041092	00913X	000000	4390.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	24320.00	30/03/2021	0000000041092	00913X	000000	4896.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001173	0000001	2.44	30/03/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	5614.55	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	0.09	30/03/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	2550.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	550.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001122	0000001	6600.00	30/03/2021	0000000041092	00913X	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001124	0000001	5500.00	30/03/2021	0000000041092	00913X	000000	1351.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001129	0000001	13100.00	30/03/2021	0000000041092	00913X	000000	2069.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001108	0000001	10800.00	30/03/2021	0000000257281	00913X	000000	840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001109	0000001	3000.00	30/03/2021	0000000262889	009132	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001145	0000001	1700.00	30/03/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001153	0000001	1200.00	30/03/2021	0000000041092	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001155	0000001	9753.33	30/03/2021	0000000041092	00913X	000000	2300.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001157	0000001	5200.00	30/03/2021	0000000041092	00913X	000000	724.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001117	0000001	19356.65	30/03/2021	0000000041092	00913X	000000	4376.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001119	0000001	23500.00	30/03/2021	0000000041092	00913X	000000	3115.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001120	0000001	7700.00	30/03/2021	0000000041092	00913X	000000	612.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001162	0000001	11900.00	30/03/2021	0000000041092	00913X	000000	1848.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000138	0000001	360.00	30/03/2021	0000000041092	00913X	856282	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001032	0000001	102.00	30/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001138	0000001	15400.00	30/03/2021	0000000041092	00913X	000000	2183.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001139	0000001	15189.99	30/03/2021	0000000041092	00913X	000000	1179.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001144	0000001	7200.00	30/03/2021	0000000041092	00913X	000000	1042.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001164	0000001	1200.00	30/03/2021	0000000041092	00913X	856283	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001179	0000001	2700.00	30/03/2021	0000000041092	00913X	856285	432.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000911	0000001	2200.00	30/03/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000863	0000001	2200.00	30/03/2021	0000000041092	00913X	856284	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000888	0000001	3000.00	30/03/2021	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000916	0000001	5000.00	30/03/2021	0000000041092	00913X	000000	1122.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001132	0000001	1100.00	30/03/2021	0000000041092	00913X	000000	471.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001134	0000001	11300.00	30/03/2021	0000000041092	00913X	000000	1727.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001160	0000001	13600.00	30/03/2021	0000000041092	00913X	000000	1985.09	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001142	0000001	1100.00	30/03/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001149	0000001	9600.00	30/03/2021	0000000041092	00913X	000000	2368.80	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0001148	0000001	10100.00	30/03/2021	0000000041092	00913X	000000	1635.89	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001313	0000001	25.11	31/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000490	0000002	580.00	31/03/2021	0000000041092	00913X	000000	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000001	10.45	31/03/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000002	25.65	31/03/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	7.86	31/03/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	1035.75	31/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001314	0000001	1978.03	31/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000015	57.55	31/03/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000016	518.45	31/03/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001181	0000001	2800.00	31/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001185	0000001	8000.00	31/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001305	0000001	372.22	31/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000694	0000002	300.00	31/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000005	83.60	31/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000006	73.15	31/03/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	3529.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	525.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000785	0000001	1427.70	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000788	0000001	697.20	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	525.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000818	0000001	525.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	210.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000827	0000001	210.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000828	0000001	420.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000829	0000001	525.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000830	0000001	420.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000831	0000001	210.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	210.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000833	0000001	315.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000860	0000001	500.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000862	0000001	850.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000001	1200.00	05/04/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000001	500.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	1200.00	05/04/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000822	0000001	420.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000823	0000001	315.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	525.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000877	0000001	3000.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	1350.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	1000.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000885	0000001	1100.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000872	0000001	1000.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	3580.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	2435.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000532	0000001	1000.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000535	0000001	1100.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000537	0000001	850.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000542	0000001	500.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000548	0000001	3000.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	1000.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000553	0000001	1100.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000555	0000001	500.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	315.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	525.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	525.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000001	525.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001038	0000001	7000.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	7000.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000997	0000001	1500.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001001	0000001	1200.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000001	1426.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000799	0000001	17000.00	05/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	9401.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000874	0000001	1100.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000889	0000001	800.00	05/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	1300.20	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000895	0000001	521.70	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000001	16878.70	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000650	0000001	9570.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	600.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	300.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	400.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	3000.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	400.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	600.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	300.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	9000.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001092	0000001	4000.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	1800.00	05/04/2021	0000000041092	00913X	856287	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	4500.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001091	0000001	10000.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	1900.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	10719.50	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	1015.50	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	1300.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	315.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	525.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	1300.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000545	0000001	520.00	05/04/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000556	0000001	650.00	05/04/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000896	0000001	834.30	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000864	0000001	650.00	05/04/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000868	0000001	520.00	05/04/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000791	0000001	715.38	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000539	0000001	1100.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000858	0000001	1100.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001190	0000001	720.00	05/04/2021	0000000041092	00913X	856288	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000851	0000001	580.00	05/04/2021	0000000041092	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001192	0000001	7413.20	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001195	0000001	27029.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001189	0000001	850.00	05/04/2021	0000000041092	00913X	856286	136.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001002	0000001	1200.00	05/04/2021	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000861	0000001	350.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0000491	0000001	350.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000912	0000001	1050.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0000249	0000001	2050.00	05/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000713	0000001	1944.00	06/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000867	0000001	600.00	06/04/2021	0000000041092	00913X	856290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000551	0000001	600.00	06/04/2021	0000000041092	00913X	856289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	127.00	06/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	700.00	06/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	610.00	06/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	4000.00	06/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001197	0000001	420.00	06/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001199	0000001	420.00	06/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	315.00	06/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	7500.00	07/04/2021	0000000262056	00913X	000000	1581.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	12250.00	07/04/2021	0000000262056	00913X	000000	2605.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	14000.00	07/04/2021	0000000262056	00913X	000000	3525.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001128	0000001	96000.00	07/04/2021	0000000262056	00913X	000000	22398.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001130	0000001	46320.00	07/04/2021	0000000262056	00913X	000000	11441.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	1332.00	07/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	841.20	08/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001208	0000001	772.20	08/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	1144.20	08/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001211	0000001	450.00	08/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001217	0000001	437.31	08/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	1242.04	08/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	500.00	08/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	660.00	08/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001212	0000001	1322.10	08/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000903	0000001	200.00	08/04/2021	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000904	0000001	200.00	08/04/2021	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000905	0000001	200.00	08/04/2021	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001228	0000001	700.00	08/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001225	0000001	700.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001226	0000001	700.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001227	0000001	700.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001219	0000001	700.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001221	0000001	700.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001222	0000001	700.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001223	0000001	700.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001019	0000001	562.60	09/04/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001025	0000001	453.10	09/04/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001030	0000001	707.10	09/04/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001232	0000001	515.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001234	0000001	2500.00	09/04/2021	0000000041092	00913X	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	25001.50	09/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001014	0000001	1590.00	09/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001015	0000001	729.00	09/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001017	0000001	1513.00	09/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001235	0000001	2400.00	09/04/2021	000000008770X	00913X	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	3500.00	09/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	651.40	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	9296.33	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	0.04	09/04/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	18.71	09/04/2021	0000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	171.72	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	1008.00	09/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	9000.00	12/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	300.00	12/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001236	0000001	9570.00	12/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	3600.00	12/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	9300.00	12/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001237	0000001	34331.08	12/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001239	0000001	7300.00	12/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001240	0000001	8100.00	12/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	4000.00	12/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001244	0000001	3900.00	12/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001250	0000001	750.00	12/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	7500.00	12/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001251	0000001	88.78	12/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001090	0000001	30500.00	13/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001309	0000001	8150.00	13/04/2021	0000006471253	035716	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	1710.00	13/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000797	0000001	17400.00	13/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001285	0000001	285.71	13/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001248	0000001	882.00	14/04/2021	0000000041092	00913X	856319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001295	0000001	200.00	14/04/2021	000000027531X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	350.00	14/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	1150.00	14/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001296	0000001	250.00	14/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	1603.68	14/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	449.96	14/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001286	0000001	3048.00	14/04/2021	0000000041092	00913X	856320	487.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001302	0000001	79.88	14/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	400.00	14/04/2021	0000000041092	00913X	856321	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	3222.00	15/04/2021	0000000041092	00913X	856326	573.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	480.00	15/04/2021	0000000041092	00913X	000000	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000001	1050.00	15/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001249	0000001	700.00	15/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001224	0000001	700.00	15/04/2021	0000000041092	00913X	856325	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001261	0000001	500.00	15/04/2021	0000000041092	00913X	856323	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001252	0000001	360.00	15/04/2021	0000000041092	00913X	856328	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001253	0000001	360.00	15/04/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001254	0000001	360.00	15/04/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001259	0000001	580.00	15/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001262	0000001	360.00	15/04/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001263	0000001	360.00	15/04/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001265	0000001	360.00	15/04/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001266	0000001	360.00	15/04/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001256	0000001	360.00	15/04/2021	0000000041092	00913X	856327	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000497	0000001	360.00	15/04/2021	0000000041092	00913X	856324	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001287	0000001	3050.00	16/04/2021	0000000041092	00913X	000000	548.79	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001348	0000001	26.46	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001297	0000001	144.75	16/04/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001330	0000001	80.16	16/04/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001333	0000001	40.64	16/04/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001335	0000001	42.92	16/04/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001323	0000001	293.34	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001325	0000001	457.15	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001326	0000001	191.58	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001334	0000001	1.84	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001339	0000001	41.58	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001344	0000001	194.91	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001345	0000001	40.64	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001321	0000001	1595.00	16/04/2021	0000000041092	00913X	856332	255.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001328	0000001	127.76	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	300.00	16/04/2021	0000000041092	00913X	856330	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	300.00	16/04/2021	0000000041092	00913X	856329	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	61.60	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	137.58	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	1200.00	16/04/2021	0000000041092	00913X	856331	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001311	0000001	500.00	16/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001327	0000001	660.84	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001332	0000001	259.06	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	44.92	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001337	0000001	86.02	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001338	0000001	42.79	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001340	0000001	398.30	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001341	0000001	332.53	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	5.24	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	395.62	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	86.11	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	82.35	16/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	44660.00	19/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001324	0000001	32975.00	19/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001310	0000001	950.00	19/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	1236.46	19/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	5350.40	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	4092.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	21903.58	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	1687.96	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	0.09	20/04/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	124116.30	20/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	7796.50	20/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	8382.00	20/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	31276.44	20/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	2288.00	20/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	5697.18	20/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	1210.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001354	0000001	2574.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001355	0000001	5434.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	4521.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	1320.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001396	0000001	1760.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	7447.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	22930.96	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001350	0000001	6600.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	6512.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	616.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	374.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001375	0000001	6842.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001376	0000001	4477.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001377	0000001	1210.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	19562.40	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000001	4356.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	858.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001381	0000001	366.96	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	21120.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001385	0000001	3080.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001386	0000001	10907.60	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	10515.98	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	6358.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001393	0000001	14542.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	3784.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001398	0000001	2684.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	264.00	20/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	4264.34	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	2200.00	20/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	100.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001408	0000001	1347.50	20/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	242.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	10190.40	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	440.00	20/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	409.20	20/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	1650.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001415	0000001	2695.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000001	15235.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001417	0000001	3058.00	20/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000001	4389.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	484.00	20/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000001	528.00	20/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001423	0000001	396.00	20/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001391	0000001	1452.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001392	0000001	1210.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001394	0000001	2882.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001405	0000001	374.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001359	0000001	4282.66	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001360	0000001	5170.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001361	0000001	1694.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001388	0000001	2618.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001382	0000001	264.00	20/04/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001407	0000001	2178.00	20/04/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001411	0000001	2376.00	20/04/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001420	0000001	1144.00	20/04/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001422	0000001	660.00	20/04/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000918	0000001	1300.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001368	0000001	242.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001369	0000001	2112.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0001370	0000001	2222.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001308	0000001	120895.80	20/04/2021	0000000041092	00913X	000000	3022.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001269	0000001	360.00	20/04/2021	0000000041092	00913X	856334	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001255	0000001	650.00	20/04/2021	0000000041092	00913X	856333	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001365	0000001	1584.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001366	0000001	3366.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001367	0000001	3388.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001362	0000001	2486.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001363	0000001	2992.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001424	0000001	242.00	20/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001431	0000001	210.00	22/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001315	0000001	101925.89	22/04/2021	0000006471318	035716	000000	3057.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001316	0000001	38909.45	22/04/2021	0000006471318	035716	000000	1167.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001317	0000001	19617.57	22/04/2021	0000006471318	035716	000000	588.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001318	0000001	41522.47	22/04/2021	0000006471318	035716	000000	1245.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001428	0000001	1300.00	22/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001429	0000001	6505.30	22/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001430	0000001	1498.80	22/04/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	69094.96	22/04/2021	0000000133922	00913X	000000	2418.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	17739.68	23/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	4812.11	23/04/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001186	0000001	2376.00	23/04/2021	0000000041092	00913X	000000	380.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001441	0000001	11400.32	23/04/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	2500.00	23/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001238	0000001	2100.00	23/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001439	0000001	6481.88	23/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000849	0000001	500.00	23/04/2021	0000000041092	00913X	856337	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000496	0000001	500.00	23/04/2021	0000000041092	00913X	856336	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001438	0000001	9214.49	23/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001258	0000001	360.00	23/04/2021	0000000041092	00913X	856335	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001329	0000001	45660.70	26/04/2021	0000006471253	035716	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	1750.00	26/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001272	0000001	525.00	26/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000007	73.15	26/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	1000.00	26/04/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	26398.38	26/04/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000017	1156.70	26/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000018	192.85	26/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	2750.00	27/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	309.25	27/04/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001458	0000001	210.00	27/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	9.56	28/04/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001436	0000001	650.00	28/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	300.00	29/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	264.00	29/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	1104.00	29/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	720.00	29/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	2471.00	29/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000913	0000001	68800.30	29/04/2021	0000006471695	035710	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001513	0000001	16600.00	30/04/2021	0000000041092	00913X	000000	2274.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001515	0000001	18063.33	30/04/2021	0000000041092	00913X	000000	1398.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001521	0000001	7200.00	30/04/2021	0000000041092	00913X	000000	1042.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001570	0000001	3000.00	30/04/2021	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001586	0000001	5000.00	30/04/2021	0000000041092	00913X	000000	1122.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001505	0000001	1100.00	30/04/2021	0000000041092	00913X	000000	471.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001508	0000001	11300.00	30/04/2021	0000000041092	00913X	000000	1727.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001528	0000001	14200.00	30/04/2021	0000000041092	00913X	000000	2133.48	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0001522	0000001	10100.00	30/04/2021	0000000041092	00913X	000000	1635.89	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001520	0000001	1100.00	30/04/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001523	0000001	12500.00	30/04/2021	0000000041092	00913X	000000	2596.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000019	2580.60	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000020	564.40	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000022	264.13	30/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000001	30000.00	30/04/2021	0000000041092	00913X	000000	13584.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	35600.00	30/04/2021	0000000041092	00913X	000000	5469.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000001	2800.00	30/04/2021	0000000041092	00913X	000000	675.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	1700.00	30/04/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	12300.00	30/04/2021	0000000041092	00913X	000000	2077.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	26500.00	30/04/2021	0000000041092	00913X	000000	3463.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001497	0000001	21300.00	30/04/2021	0000000041092	00913X	000000	1686.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	1192.62	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	18900.00	30/04/2021	0000000041092	00913X	000000	4417.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	230.30	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	25153.32	30/04/2021	0000000041092	00913X	000000	4946.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	2.44	30/04/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	5948.52	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	0.37	30/04/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001579	0000001	5473.28	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001580	0000001	14627.13	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001581	0000001	22212.70	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001582	0000001	177.44	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001583	0000001	2221.52	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001584	0000001	1037.80	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001585	0000001	1981.95	30/04/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	6000.00	30/04/2021	0000000041092	00913X	000000	1281.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	562100.59	30/04/2021	0000000133922	00913X	000000	121671.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	37842.90	30/04/2021	0000000133922	00913X	000000	3009.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	45400.00	30/04/2021	0000000133922	00913X	000000	3780.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	144960.05	30/04/2021	0000000133922	00913X	000000	23617.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	19400.00	30/04/2021	0000000133922	00913X	000000	1597.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	900.00	30/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	1860.00	30/04/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001547	0000001	13900.00	30/04/2021	0000000262056	00913X	000000	1200.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001548	0000001	7325.00	30/04/2021	0000000262056	00913X	000000	689.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001559	0000001	1500.00	30/04/2021	0000000262056	00913X	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001560	0000001	1800.00	30/04/2021	0000000262056	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001561	0000001	5500.00	30/04/2021	0000000262056	00913X	000000	516.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	20460.00	30/04/2021	000000008770X	00913X	000000	1739.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	10000.00	30/04/2021	0000000262056	00913X	000000	2425.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000001	9400.00	30/04/2021	000000008770X	00913X	000000	2027.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001510	0000001	32750.00	30/04/2021	000000008770X	00913X	000000	4057.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	125653.33	30/04/2021	000000008770X	00913X	000000	21673.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	29399.99	30/04/2021	000000008770X	00913X	000000	4049.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001516	0000001	17200.00	30/04/2021	0000000262056	00913X	000000	2904.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001517	0000001	1100.00	30/04/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	3900.00	30/04/2021	000000008770X	00913X	000000	319.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001524	0000001	1800.00	30/04/2021	000000008770X	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	22000.00	30/04/2021	0000000262056	00913X	000000	2710.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001526	0000001	77550.00	30/04/2021	0000000262056	00913X	000000	8379.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	21100.00	30/04/2021	0000000262056	00913X	000000	6814.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	90853.32	30/04/2021	0000000262056	00913X	000000	18188.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001535	0000001	20616.67	30/04/2021	0000000262056	00913X	000000	6288.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001536	0000001	1818.00	30/04/2021	0000000262056	00913X	000000	147.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001538	0000001	52579.99	30/04/2021	0000000262056	00913X	000000	11165.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	47400.00	30/04/2021	0000000262056	00913X	000000	7151.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001541	0000001	10566.65	30/04/2021	0000000262056	00913X	000000	2092.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	1200.00	30/04/2021	0000000262056	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	2000.00	30/04/2021	0000000262056	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	28721.16	30/04/2021	0000000262056	00913X	000000	5063.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	2200.00	30/04/2021	0000000262056	00913X	000000	475.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001567	0000001	14000.00	30/04/2021	0000000262056	00913X	000000	3525.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001568	0000001	67833.30	30/04/2021	0000000262056	00913X	000000	15563.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	550.00	30/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	683.94	30/04/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001575	0000001	250.00	30/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000008	20.90	30/04/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001491	0000001	7300.00	30/04/2021	0000000041092	00913X	000000	574.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001499	0000001	19615.82	30/04/2021	0000000041092	00913X	000000	4110.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001500	0000001	24100.00	30/04/2021	0000000041092	00913X	000000	3169.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001501	0000001	12750.00	30/04/2021	0000000041092	00913X	000000	1062.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001530	0000001	12500.00	30/04/2021	0000000041092	00913X	000000	1920.67	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001502	0000001	6600.00	30/04/2021	0000000041092	00913X	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001503	0000001	5500.00	30/04/2021	0000000041092	00913X	000000	1351.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001504	0000001	13100.00	30/04/2021	0000000041092	00913X	000000	2069.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001544	0000001	10866.66	30/04/2021	0000000041092	00913X	000000	2354.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001550	0000001	2200.00	30/04/2021	0000000249904	00913X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001552	0000001	5800.00	30/04/2021	0000000041092	00913X	000000	778.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001553	0000001	3600.00	30/04/2021	0000000041092	00913X	000000	307.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001554	0000001	1700.00	30/04/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001555	0000001	1200.00	30/04/2021	0000000041092	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001556	0000001	11400.00	30/04/2021	0000000257281	00913X	000000	894.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001790	0000001	4.75	30/04/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	180.00	03/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	430.00	03/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	2100.00	03/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001233	0000001	4500.00	04/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	5600.00	04/05/2021	0000000041092	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	420.00	04/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	3304.00	04/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	4000.00	04/05/2021	0000000041092	00913X	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	660.00	04/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	500.00	04/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001490	0000001	650.00	04/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001636	0000001	3435.50	04/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001364	0000001	700.00	04/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001658	0000001	2000.00	04/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001468	0000001	2200.00	04/05/2021	0000000041092	00913X	856291	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001469	0000001	2200.00	04/05/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	10000.00	05/05/2021	0000000262056	00913X	000000	2269.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001484	0000001	1100.00	05/05/2021	0000000041092	00913X	856338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001562	0000001	14000.00	05/05/2021	0000000262056	00913X	000000	3525.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001558	0000001	12250.00	05/05/2021	0000000262056	00913X	000000	2605.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001656	0000001	175.00	05/05/2021	0000000041092	00913X	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001680	0000001	10.20	05/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001681	0000001	40.80	05/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	54680.00	05/05/2021	0000000262056	00913X	000000	13195.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000697	0000001	2139.50	05/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	4000.00	05/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	2100.00	05/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	920.00	05/05/2021	0000000041092	00913X	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	88.78	05/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	10000.00	05/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	4000.00	05/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	1250.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	3500.00	06/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	525.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	210.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	315.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	525.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	315.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	2400.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	7183.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000999	0000001	7183.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	420.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001271	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001682	0000001	250.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000001	700.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001660	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001662	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001663	0000001	105.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001693	0000001	210.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001666	0000001	105.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001667	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001668	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001669	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001670	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001671	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	91950.00	06/05/2021	0000000262056	00913X	000000	21950.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001641	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	420.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000001	600.00	06/05/2021	000000008770X	00913X	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001644	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001646	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001651	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001652	0000001	420.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001654	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001655	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001273	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001275	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001276	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001277	0000001	420.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001278	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001279	0000001	525.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001280	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001281	0000001	210.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001282	0000001	315.00	06/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	2800.00	06/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001638	0000001	800.00	06/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001688	0000001	1550.00	06/05/2021	0000000041092	00913X	856339	248.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001676	0000001	1100.00	07/05/2021	0000000041092	00913X	856340	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001679	0000001	950.00	07/05/2021	0000000041092	00913X	856342	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	950.00	07/05/2021	0000000041092	00913X	856341	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001691	0000001	1081.50	07/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001692	0000001	999.30	07/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001461	0000001	520.00	07/05/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001462	0000001	650.00	07/05/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001628	0000001	3800.00	07/05/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001629	0000001	3800.00	07/05/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001446	0000001	600.00	07/05/2021	000000013712X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001699	0000001	320.00	10/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001714	0000001	480.00	10/05/2021	0000000041092	00913X	856345	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001664	0000001	105.00	10/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001661	0000001	525.00	10/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001687	0000001	660.00	10/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000001	1850.00	10/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	7000.00	10/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	7000.00	10/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001267	0000001	4000.00	10/05/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001724	0000001	484.00	10/05/2021	0000000041092	00913X	856344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	400.00	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	14401.10	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	33339.39	10/05/2021	0000006471318	035716	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001730	0000001	3308.00	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001708	0000001	650.00	10/05/2021	0000000041092	00913X	856343	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001196	0000001	7542.90	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001191	0000001	3596.80	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001725	0000001	740.00	10/05/2021	0000000041092	00913X	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001729	0000001	21391.00	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001731	0000001	11392.80	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001732	0000001	2659.50	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001733	0000001	2383.00	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001734	0000001	7150.00	10/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001727	0000001	1957.00	11/05/2021	0000000041092	00913X	000000	313.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001721	0000001	360.00	11/05/2021	0000000041092	00913X	856349	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001722	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001723	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001717	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001718	0000001	580.00	11/05/2021	0000000041092	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000857	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000859	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000850	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000854	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001713	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001715	0000001	360.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000500	0000001	360.00	11/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001711	0000001	350.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001260	0000001	350.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	1200.00	11/05/2021	0000000041092	00913X	856350	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	4100.00	11/05/2021	0000000041092	00913X	000000	848.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	6310.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	2776.80	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	2280.30	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	1300.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	540.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	2785.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	9650.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	2350.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	2146.84	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	4749.99	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	935.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	2758.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	2102.54	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	4500.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001631	0000001	2200.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	380.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	1000.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	380.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	1000.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	1500.00	11/05/2021	0000000041092	00913X	856351	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000001	2100.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	2000.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	4000.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	500.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	600.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001478	0000001	2000.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001479	0000001	400.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	270.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001487	0000001	5200.00	11/05/2021	0000000041092	00913X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	1000.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	380.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	3250.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	3000.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001599	0000001	855.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001600	0000001	2984.99	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001601	0000001	2656.99	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000001	3124.99	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	2590.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000001	5250.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	6365.64	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	10750.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001608	0000001	3125.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001609	0000001	2985.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	3260.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001611	0000001	4150.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	2702.53	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	2838.85	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000001	2263.43	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	7694.99	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000001	2183.50	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000001	2374.57	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	2117.41	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001619	0000001	3029.23	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	3075.93	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001621	0000001	2109.73	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001625	0000001	1250.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	6909.00	11/05/2021	0000000184098	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	280.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	975.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	1500.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	1000.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	850.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	1100.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001481	0000001	1000.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	500.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	70.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001257	0000001	1200.00	11/05/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000001	1197.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000001	1010.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	1100.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000662	0000001	2540.67	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001739	0000001	22486.51	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	1200.00	11/05/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001743	0000001	2000.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	10150.00	11/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	850.00	11/05/2021	0000000041092	00913X	856352	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	1200.00	11/05/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	500.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	3000.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001773	0000001	3000.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000001	3000.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	3000.00	11/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001465	0000001	1100.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001590	0000001	15890.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001598	0000001	2985.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001677	0000001	12090.00	11/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001707	0000001	500.00	11/05/2021	0000000041092	00913X	856347	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000915	0000001	7000.00	11/05/2021	0000000041092	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001751	0000001	3100.00	11/05/2021	0000000041092	00913X	856346	496.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001747	0000001	700.00	11/05/2021	0000000041092	00913X	856348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001589	0000001	2494.99	11/05/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001749	0000001	700.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001750	0000001	700.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001752	0000001	700.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001753	0000001	700.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001755	0000001	700.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001756	0000001	700.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001757	0000001	700.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001758	0000001	700.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001776	0000001	882.00	12/05/2021	0000000041092	00913X	856353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001784	0000001	285.71	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001096	0000001	1950.50	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	8100.00	12/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	7300.00	12/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	4000.00	12/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	3900.00	12/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	4679.20	12/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	1100.00	12/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001694	0000001	2655.00	12/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001746	0000001	9000.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	2404.40	12/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	2728.40	12/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	9300.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	3600.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001787	0000001	12477.53	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001789	0000001	0.40	12/05/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001782	0000001	420.00	12/05/2021	0000000041092	00913X	856354	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001742	0000001	1920.00	12/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001796	0000001	300.00	13/05/2021	0000000041092	00913X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001716	0000001	360.00	13/05/2021	0000000041092	00913X	856292	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001799	0000001	88.78	13/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001800	0000001	1050.00	13/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	1430.00	13/05/2021	0000000041092	00913X	856294	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	2565.62	13/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	3026.80	13/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	4432.68	13/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001793	0000001	1150.00	13/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001811	0000001	141.73	14/05/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001812	0000001	253.64	14/05/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001754	0000001	700.00	14/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001805	0000001	2485.50	14/05/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001801	0000001	2000.00	14/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001820	0000001	3200.00	14/05/2021	0000000250155	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	470.00	14/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	550.00	14/05/2021	0000000041092	00913X	856296	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000023	1063.92	14/05/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000024	224.20	14/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	51476.04	14/05/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	13964.44	14/05/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	8285.70	14/05/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000009	94.05	14/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001719	0000001	360.00	14/05/2021	0000000041092	00913X	856297	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001720	0000001	360.00	14/05/2021	0000000041092	00913X	856295	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001814	0000001	220.00	14/05/2021	0000000041092	00913X	856298	35.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000852	0000001	360.00	14/05/2021	0000000041092	00913X	856293	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001822	0000001	500.00	17/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	440.00	17/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001802	0000001	1830.00	18/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001818	0000001	302.40	18/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001819	0000001	1298.00	18/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	27347.66	18/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	28167.72	18/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	19920.00	18/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	5570.00	18/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	28.04	18/05/2021	0000000273465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	22220.92	18/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001715	0000002	360.00	18/05/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001457	0000001	30500.00	18/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001817	0000001	121833.70	18/05/2021	0000000041092	00913X	000000	3045.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001874	0000001	281.61	19/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	1000.00	19/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	4743.20	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	4535.66	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	858.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	330.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001872	0000001	20229.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	3080.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	3080.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001877	0000001	10428.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	6358.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	3784.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	2200.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	396.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001882	0000001	242.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	396.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	2200.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001885	0000001	3058.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	17061.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001887	0000001	4840.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	6318.62	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	1611.50	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	484.00	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000001	409.20	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001892	0000001	440.00	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	264.00	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001906	0000001	1210.00	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	2684.00	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001908	0000001	399.96	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001909	0000001	2695.00	20/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000001	19874.06	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001911	0000001	11347.60	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001912	0000001	12029.60	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	14915.98	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001914	0000001	6842.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	400.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	360.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000001	500.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001924	0000001	1400.00	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000001	3038.99	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001928	0000001	770.89	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	10011.12	20/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001900	0000001	792.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001902	0000001	2310.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001903	0000001	1276.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001904	0000001	484.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001905	0000001	2508.00	20/05/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001915	0000001	264.00	20/05/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001857	0000001	1452.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001858	0000001	1210.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001860	0000001	2882.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001901	0000001	374.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001844	0000001	4334.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001845	0000001	5302.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001846	0000001	2805.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001863	0000001	2750.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001899	0000001	1606.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001923	0000001	1050.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	6600.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001835	0000001	616.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	7832.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001837	0000001	374.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001838	0000001	2706.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	5830.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	4686.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	1320.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001861	0000001	2068.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	7205.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	17331.94	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001841	0000001	5431.06	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001842	0000001	4158.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001925	0000001	1863.95	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0000001	123659.91	20/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	8325.35	20/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	9988.00	20/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	31914.44	20/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	4268.00	20/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001851	0000001	1584.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001852	0000001	3652.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001853	0000001	3982.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001926	0000001	360.00	20/05/2021	0000000041092	00913X	856355	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001847	0000001	2486.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001849	0000001	242.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001850	0000001	3124.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001854	0000001	242.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001855	0000001	2750.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0001856	0000001	2222.00	20/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001935	0000001	210.00	21/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	1125.00	21/05/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	1125.00	21/05/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	1134.00	21/05/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	1125.00	21/05/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	22777.54	21/05/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001704	0000001	1000.00	21/05/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000025	10.45	21/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000026	221.34	21/05/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	250.00	24/05/2021	0000000041092	00913X	856356	40.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001476	0000001	600.00	24/05/2021	0000000041092	00913X	856358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001936	0000001	600.00	24/05/2021	0000000041092	00913X	856357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	250.00	24/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	560.00	25/05/2021	000000008770X	00913X	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001945	0000001	156.39	25/05/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001947	0000001	161.57	25/05/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001962	0000001	350.00	26/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	367.31	26/05/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	12.29	27/05/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001942	0000001	10890.00	27/05/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001736	0000001	3700.00	27/05/2021	0000000041092	00913X	000000	306.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001996	0000001	16600.00	28/05/2021	0000000041092	00913X	000000	3876.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001998	0000001	22000.00	28/05/2021	0000000041092	00913X	000000	1699.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002009	0000001	7566.66	28/05/2021	0000000041092	00913X	000000	1042.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002075	0000001	7924.59	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001989	0000001	1100.00	28/05/2021	0000000041092	00913X	000000	471.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001991	0000001	11300.00	28/05/2021	0000000041092	00913X	000000	1727.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002016	0000001	15400.00	28/05/2021	0000000041092	00913X	000000	2224.98	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002006	0000001	1100.00	28/05/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002012	0000001	12500.00	28/05/2021	0000000041092	00913X	000000	2596.80	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0002010	0000001	10400.00	28/05/2021	0000000041092	00913X	000000	1664.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001828	0000001	1280.00	28/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001829	0000001	660.00	28/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002002	0000001	7800.00	28/05/2021	000000008770X	00913X	000000	1934.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	33650.00	28/05/2021	000000008770X	00913X	000000	4195.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	132416.64	28/05/2021	000000008770X	00913X	000000	23534.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	30599.97	28/05/2021	000000008770X	00913X	000000	4049.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	21060.00	28/05/2021	000000008770X	00913X	000000	1811.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	3900.00	28/05/2021	000000008770X	00913X	000000	319.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	22200.00	28/05/2021	000000008770X	00913X	000000	7766.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	91153.32	28/05/2021	0000000262056	00913X	000000	17659.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002015	0000001	20100.00	28/05/2021	000000008770X	00913X	000000	5762.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002018	0000001	1968.00	28/05/2021	000000008770X	00913X	000000	160.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000001	50046.66	28/05/2021	0000000262056	00913X	000000	10462.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002021	0000001	47100.00	28/05/2021	0000000262056	00913X	000000	8034.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	66600.00	28/05/2021	0000000262056	00913X	000000	15616.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	17800.00	28/05/2021	000000008770X	00913X	000000	2732.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002025	0000001	9800.00	28/05/2021	0000000262056	00913X	000000	2055.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	1100.00	28/05/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002041	0000001	85400.00	28/05/2021	0000000262056	00913X	000000	10193.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002033	0000001	1860.00	28/05/2021	000000008770X	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002034	0000001	14500.00	28/05/2021	000000008770X	00913X	000000	1256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002035	0000001	2000.00	28/05/2021	000000008770X	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002036	0000001	1500.00	28/05/2021	000000008770X	00913X	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002037	0000001	2200.00	28/05/2021	0000000262056	00913X	000000	475.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002038	0000001	3000.00	28/05/2021	000000008770X	00913X	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	7325.00	28/05/2021	0000000262056	00913X	000000	689.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	10000.00	28/05/2021	0000000262056	00913X	000000	2425.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	1800.00	28/05/2021	000000008770X	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	28402.00	28/05/2021	0000000262056	00913X	000000	4313.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	2600.00	28/05/2021	0000000262056	00913X	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002049	0000001	1200.00	28/05/2021	0000000262056	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002050	0000001	4700.00	28/05/2021	000000008770X	00913X	000000	461.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002051	0000001	15900.00	28/05/2021	0000000262056	00913X	000000	2913.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002064	0000001	41.66	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	15462.55	28/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	43.57	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001983	0000001	18982.50	28/05/2021	0000000041092	00913X	000000	4158.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001984	0000001	27796.77	28/05/2021	0000000041092	00913X	000000	3459.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001985	0000001	12750.00	28/05/2021	0000000041092	00913X	000000	1062.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002017	0000001	10200.00	28/05/2021	0000000041092	00913X	000000	1712.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002019	0000001	7300.00	28/05/2021	0000000041092	00913X	000000	574.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002076	0000001	5419.99	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001986	0000001	6600.00	28/05/2021	0000000041092	00913X	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001987	0000001	5500.00	28/05/2021	0000000041092	00913X	000000	1351.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001988	0000001	13100.00	28/05/2021	0000000041092	00913X	000000	2069.06	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002065	0000001	357.19	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002077	0000001	360.31	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002024	0000001	11400.00	28/05/2021	0000000257281	00913X	000000	894.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002026	0000001	5800.00	28/05/2021	0000000041092	00913X	000000	778.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002027	0000001	3900.00	28/05/2021	0000000262889	009132	000000	334.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002029	0000001	10500.00	28/05/2021	0000000249904	00913X	000000	2354.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002031	0000001	1200.00	28/05/2021	0000000041092	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002032	0000001	2200.00	28/05/2021	0000000041092	00913X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002066	0000001	4013.22	28/05/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002073	0000001	5063.25	28/05/2021	0000000275271	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	20700.00	28/05/2021	0000000041092	00913X	000000	4848.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	24686.67	28/05/2021	0000000041092	00913X	000000	5000.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	6009.42	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000001	0.55	28/05/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	14653.02	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002059	0000001	2225.48	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002060	0000001	177.75	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	5484.39	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	5655.28	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	5655.28	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	5655.28	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	562286.88	28/05/2021	0000000133922	00913X	000000	121542.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	145957.12	28/05/2021	0000000133922	00913X	000000	23629.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	24050.00	28/05/2021	0000000133922	00913X	000000	1884.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	5500.00	28/05/2021	0000000133922	00913X	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	25897.14	28/05/2021	0000000133922	00913X	000000	2033.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	43300.00	28/05/2021	0000000133922	00913X	000000	3495.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	9000.00	28/05/2021	0000000041092	00913X	000000	1620.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	37842.90	28/05/2021	0000000133922	00913X	000000	3009.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	4614.63	28/05/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	12300.00	28/05/2021	0000000041092	00913X	000000	2077.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001980	0000001	29400.00	28/05/2021	0000000041092	00913X	000000	3691.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001981	0000001	20700.00	28/05/2021	0000000041092	00913X	000000	1632.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	96.38	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	69.67	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000027	663.00	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000028	2594.20	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000029	381.96	28/05/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	30000.00	28/05/2021	0000000041092	00913X	000000	13584.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	35600.00	28/05/2021	0000000041092	00913X	000000	5469.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	2800.00	28/05/2021	0000000041092	00913X	000000	675.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	1700.00	28/05/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	23.31	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002079	0000001	115.82	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002082	0000001	3200.00	28/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000010	10.45	28/05/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000030	10.45	31/05/2021	000000013712X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000033	149.22	31/05/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000034	11.15	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	4000.00	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	1125.00	31/05/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002074	0000001	2.44	31/05/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002084	0000001	22256.55	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	1039.95	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002088	0000001	1986.06	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002054	0000001	10000.00	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	1450.30	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002089	0000001	150.12	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002098	0000001	41.51	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002099	0000001	40.64	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000003	4.75	31/05/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000004	20.90	31/05/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002104	0000001	1.86	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001751	0000002	3100.00	31/05/2021	0000000041092	00913X	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001737	0000001	4100.00	31/05/2021	0000000041092	00913X	000000	397.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002103	0000001	82.35	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000001	240.00	31/05/2021	0000000041092	00913X	856299	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002090	0000001	24.99	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002091	0000001	383.89	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002092	0000001	145.60	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002093	0000001	38.93	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002094	0000001	459.30	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002095	0000001	390.08	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002096	0000001	627.38	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002100	0000001	53.06	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002101	0000001	82.35	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002097	0000001	24.31	31/05/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001803	0000001	3000.00	31/05/2021	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001809	0000001	5000.00	31/05/2021	0000000041092	00913X	000000	1122.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002102	0000001	750.00	01/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002144	0000001	600.00	01/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	4493.44	01/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001951	0000001	2200.00	02/06/2021	0000000041092	00913X	856359	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001952	0000001	2200.00	04/06/2021	0000000154822	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002174	0000001	700.00	04/06/2021	0000000154822	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000001	420.00	04/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	5600.00	04/06/2021	0000000041092	00913X	000000	706.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002149	0000001	660.00	04/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	43.41	04/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002153	0000001	19750.00	04/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002154	0000001	14560.00	04/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002163	0000001	200.00	04/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	500.00	04/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002175	0000001	3700.00	04/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002170	0000001	740.00	04/06/2021	0000000041092	00913X	856360	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002168	0000001	700.00	04/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002179	0000001	285.71	07/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001783	0000001	865.00	07/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	1000.00	07/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	1175.45	07/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	703.80	07/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	765.95	07/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	3500.00	07/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002195	0000001	700.00	07/06/2021	0000000154822	00913X	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002197	0000001	1200.00	07/06/2021	0000000041092	00913X	856363	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002276	0000001	40.64	08/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002277	0000001	94.12	08/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	1300.00	08/06/2021	0000000041092	00913X	856364	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	1600.00	08/06/2021	0000000041092	00913X	856365	256.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	260.00	08/06/2021	0000000041092	00913X	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	558.00	08/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	38460.99	08/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002278	0000001	43.27	08/06/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002280	0000001	51.12	08/06/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002282	0000001	25.77	08/06/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002283	0000001	40.64	08/06/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001443	0000001	200.00	08/06/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001444	0000001	200.00	08/06/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001445	0000001	200.00	08/06/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	14000.00	09/06/2021	0000000262056	00913X	000000	3525.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	11600.00	09/06/2021	0000000262056	00913X	000000	2372.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	7000.00	09/06/2021	0000000262056	00913X	000000	1600.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	115950.00	09/06/2021	0000000262056	00913X	000000	27753.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002030	0000001	30130.00	09/06/2021	0000000262056	00913X	000000	7637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000004	44.20	09/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000005	6.80	09/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	360.00	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	1748.00	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002303	0000001	9716.04	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	0.95	10/06/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	807.14	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	1149.99	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	1349.92	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	1757.99	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	6764.98	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	3900.99	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	1829.99	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	4484.00	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	180.00	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002297	0000001	10410.24	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000001	2094.99	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001931	0000001	1890.00	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	1280.00	10/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001827	0000001	4140.00	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	1653.91	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002246	0000001	2365.20	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	2233.21	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	2158.89	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	739.81	10/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002106	0000001	1984.99	10/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	1656.99	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002109	0000001	1589.99	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	7765.17	10/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002113	0000001	8377.84	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	3747.96	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	1709.99	10/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	1834.44	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	5814.99	10/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	2024.99	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	4024.99	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000001	2799.99	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	1060.00	10/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	2142.00	10/06/2021	0000000262056	00913X	000000	342.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002281	0000001	2520.00	10/06/2021	0000000041092	00913X	856368	403.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002287	0000001	3222.00	10/06/2021	0000000041092	00913X	856367	573.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002115	0000001	1494.99	10/06/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002213	0000001	700.00	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002218	0000001	700.00	10/06/2021	0000000041092	00913X	856366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001930	0000001	180.00	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002249	0000001	1736.58	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002124	0000001	2617.33	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002128	0000001	14852.99	10/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002248	0000001	1852.21	10/06/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002176	0000001	90556.15	11/06/2021	0000006471598	035716	000000	1811.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0001870	0000001	2417.07	11/06/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002295	0000001	1824.00	11/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002291	0000001	1194.00	11/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002292	0000001	3986.00	11/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002293	0000001	14525.40	11/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002294	0000001	17917.20	11/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002210	0000001	882.00	11/06/2021	0000000041092	00913X	856369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	1150.00	11/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000002	558.00	11/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	31544.30	11/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	1500.00	14/06/2021	0000000086061	00913X	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000011	52.25	14/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000031	46.55	14/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000032	1070.98	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002337	0000001	22000.00	14/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002328	0000001	500.00	14/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002211	0000001	700.00	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002212	0000001	700.00	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002219	0000001	700.00	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002220	0000001	700.00	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002214	0000001	700.00	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002215	0000001	700.00	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002216	0000001	700.00	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002217	0000001	700.00	14/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002178	0000001	145.16	14/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002234	0000001	500.00	15/06/2021	0000000041092	00913X	856370	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	2257.02	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	2812.22	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002131	0000001	1392.07	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000001	2954.18	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002133	0000001	1322.44	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002134	0000001	2764.21	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002135	0000001	2727.47	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002136	0000001	2808.75	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	2805.75	15/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002138	0000001	2796.56	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002139	0000001	1435.57	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002140	0000001	1378.53	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	1387.31	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000001	1390.79	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002143	0000001	1387.09	15/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002151	0000001	2800.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002204	0000001	1980.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002201	0000001	841.50	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	525.00	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002351	0000001	20.13	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002354	0000001	304.40	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002356	0000001	303.99	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	84.26	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	82.35	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002362	0000001	82.35	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002364	0000001	40.64	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000001	26.19	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002369	0000001	37.19	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002380	0000001	127.58	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	40.64	16/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001965	0000001	3000.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000001	3000.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001943	0000001	7000.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001944	0000001	7000.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002346	0000001	5.02	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002347	0000001	82.65	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002348	0000001	84.63	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002349	0000001	89.76	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002350	0000001	40.82	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002352	0000001	39.12	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002353	0000001	38.04	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002355	0000001	40.99	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002357	0000001	39.12	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002360	0000001	37.62	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002361	0000001	177.83	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002363	0000001	13.50	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002367	0000001	86.54	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002368	0000001	85.45	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002370	0000001	80.84	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002371	0000001	82.65	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002372	0000001	75.66	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002374	0000001	76.03	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002375	0000001	75.70	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002376	0000001	41.51	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002378	0000001	41.73	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002379	0000001	40.64	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002193	0000001	1636.00	16/06/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002206	0000001	990.00	16/06/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002147	0000001	3800.00	16/06/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002148	0000001	3800.00	16/06/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002344	0000001	1120.00	16/06/2021	0000000257281	00913X	000000	179.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002070	0000001	7967.00	16/06/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	115.19	16/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	122.98	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	1400.00	16/06/2021	0000000154822	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	99.28	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	137.71	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001198	0000001	14800.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001623	0000001	2800.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	14800.00	16/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002381	0000001	26.22	16/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002343	0000001	123611.50	17/06/2021	0000000041092	00913X	000000	3090.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002384	0000001	105.00	17/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002407	0000001	2882.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002408	0000001	1452.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002409	0000001	1210.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002395	0000001	4400.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002396	0000001	6115.28	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002397	0000001	2805.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002413	0000001	2244.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002435	0000001	1606.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002425	0000001	1276.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002429	0000001	858.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002430	0000001	2310.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002436	0000001	264.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002457	0000001	484.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002459	0000001	2508.00	18/06/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	15312.68	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002420	0000001	4875.20	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002421	0000001	1034.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002422	0000001	19826.40	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	4422.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002424	0000001	858.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002426	0000001	14894.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002427	0000001	7084.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002428	0000001	432.96	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002431	0000001	1611.50	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002432	0000001	18788.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002433	0000001	6248.44	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	6628.60	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	330.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	25509.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	660.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002442	0000001	1540.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	242.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002445	0000001	3080.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	396.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	10929.60	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	2200.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	10362.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000001	6358.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002451	0000001	3916.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002452	0000001	440.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002453	0000001	409.20	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002454	0000001	2816.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002455	0000001	2552.00	18/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002456	0000001	264.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002458	0000001	484.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002460	0000001	3190.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002461	0000001	572.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000001	3498.00	18/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	123700.92	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	8325.35	18/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	9526.00	18/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	32191.17	18/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	5291.00	18/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	5697.18	18/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	1210.00	18/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	2706.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	6468.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002391	0000001	4554.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000001	1980.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	1716.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002412	0000001	7403.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	13298.32	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	6600.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	616.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	7832.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	374.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	5431.06	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	4554.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002401	0000001	1584.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002402	0000001	3652.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002403	0000001	4840.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002398	0000001	2486.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002399	0000001	242.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002400	0000001	3388.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002404	0000001	242.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002405	0000001	2750.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0002406	0000001	2288.00	18/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002479	0000001	14384.81	21/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002177	0000001	1000.00	21/06/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	4000.00	21/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000035	452.49	21/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000036	10.45	21/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000001	24918.52	21/06/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000012	20.90	21/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000006	20.90	21/06/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000007	10.45	21/06/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002474	0000001	420.00	21/06/2021	0000000041092	00913X	856371	67.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002476	0000001	88.78	21/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002477	0000001	144.15	21/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002478	0000001	144.18	21/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000001	46820.49	22/06/2021	000000026234X	00913X	000000	1612.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	1700.00	23/06/2021	0000000041092	00913X	856372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	359.93	28/06/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	10.88	28/06/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	178.16	28/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	2230.56	28/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	22312.92	28/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002518	0000001	5498.66	28/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	14686.32	28/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	900.00	28/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002086	0000001	30500.00	28/06/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002521	0000001	3000.00	29/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	178584.73	29/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	190.13	29/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	17520.00	29/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002560	0000001	477.77	29/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002144	0000002	600.00	29/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000008	4.75	29/06/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	3105.20	29/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000046	0000001	63.00	29/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002601	0000001	5122.00	29/06/2021	0000000041092	00913X	856373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	2594.20	29/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000006	387.60	29/06/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	660.48	29/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	558784.82	30/06/2021	0000000133922	00913X	000000	121120.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	38142.90	30/06/2021	0000000133922	00913X	000000	3036.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	45100.00	30/06/2021	0000000133922	00913X	000000	3613.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	144499.08	30/06/2021	0000000133922	00913X	000000	24687.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	22350.00	30/06/2021	0000000133922	00913X	000000	1747.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	9000.00	30/06/2021	0000000041092	00913X	000000	1620.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	17322.63	30/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	4811.64	30/06/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000002	699.80	30/06/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002530	0000001	12300.00	30/06/2021	0000000041092	00913X	000000	2077.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002531	0000001	27700.00	30/06/2021	0000000041092	00913X	000000	3540.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002532	0000001	21000.00	30/06/2021	0000000041092	00913X	000000	1659.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000037	567.80	30/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000038	31.35	30/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002528	0000001	30000.00	30/06/2021	0000000041092	00913X	000000	14530.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	36200.00	30/06/2021	0000000041092	00913X	000000	5617.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002543	0000001	2800.00	30/06/2021	0000000041092	00913X	000000	675.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002553	0000001	1700.00	30/06/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	4779.13	30/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	0.04	30/06/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	2.44	30/06/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	20700.00	30/06/2021	0000000041092	00913X	000000	4848.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	25153.33	30/06/2021	0000000041092	00913X	000000	5122.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	1991.35	30/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	1042.72	30/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002538	0000001	6966.66	30/06/2021	0000000041092	00913X	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002539	0000001	6100.00	30/06/2021	0000000041092	00913X	000000	1405.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002540	0000001	13100.00	30/06/2021	0000000041092	00913X	000000	2069.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002568	0000001	4200.00	30/06/2021	0000000262889	009132	000000	361.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002569	0000001	11100.00	30/06/2021	0000000249904	00913X	000000	2408.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002570	0000001	11400.00	30/06/2021	0000000257281	00913X	000000	894.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002571	0000001	2200.00	30/06/2021	0000000249904	00913X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002615	0000001	5800.00	30/06/2021	0000000249904	00913X	000000	778.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002535	0000001	18100.00	30/06/2021	0000000041092	00913X	000000	3876.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002536	0000001	33100.00	30/06/2021	0000000041092	00913X	000000	3982.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002537	0000001	13350.00	30/06/2021	0000000041092	00913X	000000	1062.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002555	0000001	7800.00	30/06/2021	0000000041092	00913X	000000	1427.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002556	0000001	7300.00	30/06/2021	0000000041092	00913X	000000	574.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002653	0000001	6477.60	30/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002198	0000001	3851.00	30/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	1081.50	30/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000001	1925.50	30/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	31066.63	30/06/2021	000000008770X	00913X	000000	4049.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002562	0000001	1100.00	30/06/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	22600.00	30/06/2021	000000008770X	00913X	000000	1811.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002564	0000001	3900.00	30/06/2021	000000008770X	00913X	000000	319.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002565	0000001	1800.00	30/06/2021	000000008770X	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002557	0000001	7200.00	30/06/2021	000000008770X	00913X	000000	1862.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002558	0000001	34850.00	30/06/2021	000000008770X	00913X	000000	4287.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002559	0000001	136859.95	30/06/2021	000000008770X	00913X	000000	24467.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002579	0000001	12200.00	30/06/2021	0000000262056	00913X	000000	5016.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000001	93303.30	30/06/2021	0000000262056	00913X	000000	19151.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002581	0000001	20616.66	30/06/2021	000000008770X	00913X	000000	6503.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002582	0000001	1668.00	30/06/2021	000000008770X	00913X	000000	133.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	54853.29	30/06/2021	0000000262056	00913X	000000	10495.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002584	0000001	49099.98	30/06/2021	0000000262056	00913X	000000	8007.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002585	0000001	55833.32	30/06/2021	0000000262056	00913X	000000	10619.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002586	0000001	18766.66	30/06/2021	000000008770X	00913X	000000	3241.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002587	0000001	9800.00	30/06/2021	0000000262056	00913X	000000	1717.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002588	0000001	1860.00	30/06/2021	000000008770X	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002589	0000001	16199.97	30/06/2021	0000000262056	00913X	000000	1322.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002590	0000001	2200.00	30/06/2021	0000000262056	00913X	000000	475.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002591	0000001	8058.32	30/06/2021	0000000262056	00913X	000000	722.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002592	0000001	84450.00	30/06/2021	0000000262056	00913X	000000	8822.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	10000.00	30/06/2021	0000000262056	00913X	000000	2425.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002594	0000001	4800.00	30/06/2021	0000000262056	00913X	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002595	0000001	4700.00	30/06/2021	0000000262056	00913X	000000	461.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002596	0000001	1800.00	30/06/2021	0000000262056	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002597	0000001	1500.00	30/06/2021	000000008770X	00913X	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	1800.00	30/06/2021	0000000262056	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	19200.00	30/06/2021	0000000262056	00913X	000000	3656.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002600	0000001	2600.00	30/06/2021	0000000262056	00913X	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	10150.74	30/06/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002545	0000001	16600.00	30/06/2021	0000000041092	00913X	000000	3876.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002546	0000001	22000.00	30/06/2021	0000000041092	00913X	000000	2029.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002549	0000001	7200.00	30/06/2021	0000000041092	00913X	000000	1042.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002654	0000001	8342.10	30/06/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002541	0000001	1100.00	30/06/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002542	0000001	11300.00	30/06/2021	0000000041092	00913X	000000	1727.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002554	0000001	17700.00	30/06/2021	0000000041092	00913X	000000	2419.34	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0002551	0000001	10100.00	30/06/2021	0000000041092	00913X	000000	1635.89	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002548	0000001	2300.00	30/06/2021	0000000041092	00913X	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002552	0000001	12500.00	30/06/2021	0000000041092	00913X	000000	2596.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002659	0000001	1400.00	01/07/2021	0000000154822	00913X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002483	0000001	54979.67	01/07/2021	0000006471504	035716	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000001	4000.00	01/07/2021	0000000262056	00913X	000000	480.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002613	0000001	450.00	01/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000001	3450.00	01/07/2021	0000000218227	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001706	0000001	6098.33	01/07/2021	0000000218227	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000001	9900.00	01/07/2021	0000000218227	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	320.00	01/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	14542.45	01/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002663	0000001	1050.00	01/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002670	0000001	420.00	02/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002472	0000001	1960.00	02/07/2021	0000000041092	00913X	856374	313.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	1600.00	02/07/2021	0000000154822	00913X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002471	0000001	760.00	02/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002490	0000001	600.00	02/07/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001963	0000001	600.00	02/07/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002673	0000001	420.00	02/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002677	0000001	352602.12	02/07/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001950	0000001	1050.00	02/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002681	0000001	172.42	05/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	351.28	05/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	400.00	05/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	220.03	05/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001959	0000001	400.00	06/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	400.00	06/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	1944.00	06/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	1725.00	06/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	400.00	06/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002679	0000001	1725.00	06/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002709	0000001	650.00	06/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002729	0000001	1140.00	06/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002730	0000001	660.00	06/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002203	0000001	643.50	07/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002205	0000001	1980.00	07/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	1332.60	07/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	860.65	07/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001957	0000001	500.00	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001958	0000001	1000.00	07/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001960	0000001	1500.00	07/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002484	0000001	4100.00	07/07/2021	0000000154822	00913X	000000	397.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002244	0000001	4100.00	07/07/2021	0000000154822	00913X	000000	397.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001954	0000001	1100.00	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002738	0000001	285.71	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002208	0000001	1025.65	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	1300.00	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	841.50	07/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	1800.00	07/07/2021	0000000041092	00913X	856375	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001955	0000001	600.00	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	500.00	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002494	0000001	1050.00	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002724	0000001	2500.00	07/07/2021	0000000154822	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002498	0000001	2200.00	07/07/2021	0000000154822	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002507	0000001	3700.00	07/07/2021	0000000154822	00913X	000000	306.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002239	0000001	3700.00	07/07/2021	0000000154822	00913X	000000	306.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002235	0000001	350.00	07/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	1750.00	08/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002333	0000001	7300.00	08/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	9300.00	08/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	3600.00	08/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002334	0000001	7300.00	08/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	7300.00	08/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002714	0000001	41970.12	08/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	447.24	08/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	500.00	08/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002572	0000001	19800.00	08/07/2021	0000000262056	00913X	000000	8059.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002573	0000001	35250.00	08/07/2021	0000000262056	00913X	000000	8989.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002574	0000001	40880.00	08/07/2021	0000000262056	00913X	000000	10593.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002575	0000001	119560.00	08/07/2021	0000000262056	00913X	000000	29070.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002576	0000001	24400.00	08/07/2021	0000000262056	00913X	000000	6061.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002577	0000001	2000.00	08/07/2021	000000008770X	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	7000.00	08/07/2021	0000000262056	00913X	000000	1600.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	803.71	09/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	736.38	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	3041.08	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	2713.08	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	2646.08	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	3151.08	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	4806.08	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002642	0000001	8821.26	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	12377.83	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	6024.99	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	8814.99	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002602	0000001	2236.72	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002603	0000001	2299.27	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002604	0000001	2264.91	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002605	0000001	2281.73	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002606	0000001	2260.27	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002607	0000001	2590.50	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002608	0000001	2762.05	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002609	0000001	2629.10	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002610	0000001	2657.63	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002611	0000001	2580.75	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002773	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	2000.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002785	0000001	750.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002789	0000001	280.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	120.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	600.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	400.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002796	0000001	280.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002798	0000001	150.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002800	0000001	600.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002805	0000001	6200.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002668	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002669	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002737	0000001	31320.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	210.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	420.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002688	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002690	0000001	210.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002691	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	420.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002696	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002697	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002698	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	420.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	105.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	420.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	210.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002274	0000001	3554.50	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002649	0000001	2891.08	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000001	3856.08	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002652	0000001	3081.08	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002664	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002665	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002743	0000001	200.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002473	0000001	4360.00	09/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002339	0000001	4000.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002341	0000001	3900.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	7006.30	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002263	0000001	3001.70	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	2502.24	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002265	0000001	3338.75	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000001	2616.35	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	210.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	420.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002309	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	105.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002315	0000001	210.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002319	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002320	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002322	0000001	420.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002323	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002324	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002325	0000001	420.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002326	0000001	210.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002327	0000001	315.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002190	0000001	4344.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002161	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002182	0000001	1116.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000001	2896.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002186	0000001	2632.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002188	0000001	2752.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002156	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001831	0000001	525.00	09/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002630	0000001	2551.08	09/07/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002678	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002689	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002747	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002631	0000001	22852.99	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002634	0000001	3673.58	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	210.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	6048.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	6048.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	5298.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	1636.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	2115.25	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	2206.08	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	2406.08	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	2814.08	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	4957.08	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	7824.04	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	2889.18	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000001	2006.60	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002267	0000001	2001.20	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	3000.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001451	0000001	3000.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002237	0000001	5600.00	09/07/2021	0000000041092	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002260	0000001	2005.50	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	4000.00	09/07/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	10410.24	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000001	4050.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	4000.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002515	0000001	10000.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002253	0000001	4314.60	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	8700.80	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002803	0000001	0.47	09/07/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002256	0000001	2515.90	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	420.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	525.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002269	0000001	1510.80	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002756	0000001	2420.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002749	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002750	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002752	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002758	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002759	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002760	0000001	2420.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002761	0000001	700.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002762	0000001	2420.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002767	0000001	3100.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002770	0000001	1750.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002771	0000001	3650.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002772	0000001	2420.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002778	0000001	2420.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002332	0000001	5864.00	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002496	0000001	2200.00	09/07/2021	0000000041092	00913X	856376	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002764	0000001	780.00	09/07/2021	0000000041092	00913X	856377	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002784	0000001	1850.00	09/07/2021	0000000041092	00913X	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002786	0000001	1640.00	09/07/2021	0000000041092	00913X	856378	82.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002259	0000001	1999.15	09/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002813	0000001	10522.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002815	0000001	15929.50	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002816	0000001	8075.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002765	0000001	200.00	12/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002822	0000001	198.00	12/07/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002823	0000001	198.00	12/07/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002753	0000001	200.00	12/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002751	0000001	200.00	12/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002757	0000001	200.00	12/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	634.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000003	997.73	12/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	990.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	380.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000039	245.10	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000040	613.23	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	790.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	6005.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	12368.40	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000013	10.45	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002306	0000001	3650.00	12/07/2021	0000000041092	00913X	000000	688.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001946	0000001	10200.00	12/07/2021	0000000041092	00913X	000000	2938.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002811	0000001	18152.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002748	0000001	200.00	12/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002745	0000001	200.00	12/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002746	0000001	700.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002825	0000001	198.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002826	0000001	198.00	12/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000009	4.75	12/07/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001967	0000001	1100.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001968	0000001	850.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001969	0000001	1100.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000001	1000.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	17000.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002157	0000001	420.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002162	0000001	525.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	105.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002194	0000001	9532.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	2764.80	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	420.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	420.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002766	0000001	3582.00	12/07/2021	0000000262056	00913X	000000	668.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002818	0000001	13776.34	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	13393.04	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002820	0000001	33100.45	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002824	0000001	2376.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	198.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	198.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002829	0000001	495.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002830	0000001	2475.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002831	0000001	2376.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	500.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002834	0000001	595.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002835	0000001	900.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002836	0000001	400.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	315.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002660	0000001	2800.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000001	280.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	525.00	12/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002806	0000001	30000.47	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000001	1500.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002505	0000001	850.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	500.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	1100.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	7000.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	7000.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002492	0000001	3000.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002495	0000001	3000.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002500	0000001	1100.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000001	1000.00	12/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	300.00	13/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002839	0000001	650.00	13/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000001	920.00	13/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002842	0000001	2000.00	13/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002152	0000001	16100.00	13/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002843	0000001	22550.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002844	0000001	43569.15	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002846	0000001	7400.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002847	0000001	27183.32	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002848	0000001	6100.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002850	0000001	2918.75	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002851	0000001	1100.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	6745.83	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002853	0000001	9300.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000001	1254.16	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002855	0000001	3033.33	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002856	0000001	57363.29	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002857	0000001	24483.29	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	12712.50	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	550.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002860	0000001	7483.32	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002861	0000001	7987.50	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002895	0000001	1230.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002907	0000001	16415.17	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	4972.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	4422.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002922	0000001	858.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002923	0000001	366.96	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002924	0000001	26303.20	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002925	0000001	1540.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002926	0000001	11378.40	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002927	0000001	5368.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	6358.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	2816.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	242.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	396.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	8993.60	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	4356.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	7755.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002935	0000001	18579.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000001	1056.00	14/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	1034.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002938	0000001	396.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	2200.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002940	0000001	396.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002941	0000001	4224.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	440.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002943	0000001	3351.32	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	484.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	1692.16	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	572.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	4884.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	13024.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	19958.40	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	330.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	10494.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	4048.00	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	409.20	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002875	0000001	3292.05	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002878	0000001	2750.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002901	0000001	1452.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002902	0000001	1342.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002903	0000001	2882.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002873	0000001	8158.32	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002881	0000001	3982.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002882	0000001	7282.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002887	0000001	2937.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002904	0000001	1716.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002912	0000001	1606.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000007	2250.80	14/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	278622.62	14/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	64026.91	14/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	850.00	14/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	3500.00	14/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	8391.35	14/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	9922.00	14/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	32112.44	14/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	4917.00	14/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002864	0000001	6600.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000001	616.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002867	0000001	7964.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002868	0000001	374.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002880	0000001	1100.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	2706.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	4950.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0000001	6094.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002872	0000001	4620.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002877	0000001	1980.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	1584.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002906	0000001	7667.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	13133.03	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000001	560.05	14/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002874	0000001	5431.06	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002876	0000001	4554.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002883	0000001	10460.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002886	0000001	2600.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002888	0000001	1500.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002890	0000001	183.33	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002893	0000001	4950.08	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002909	0000001	2442.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002910	0000001	1276.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002911	0000001	484.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002918	0000001	2508.00	14/07/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002919	0000001	924.00	14/07/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002879	0000001	550.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002889	0000001	2486.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002891	0000001	242.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002892	0000001	3894.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002817	0000001	700.00	14/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002233	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002710	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002711	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002252	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002224	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002225	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002228	0000001	580.00	14/07/2021	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002229	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002230	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000855	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002849	0000001	121933.84	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002885	0000001	3300.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002894	0000001	1584.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002896	0000001	3652.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002897	0000001	4840.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002713	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002715	0000001	580.00	14/07/2021	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002717	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002719	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002720	0000001	360.00	14/07/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002884	0000001	550.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002898	0000001	506.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0002899	0000001	2750.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0002900	0000001	2222.00	14/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002993	0000001	418.11	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002976	0000001	76.67	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002978	0000001	72.51	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002979	0000001	72.51	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002986	0000001	43.55	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002988	0000001	30.86	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	130.99	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	26.04	15/07/2021	0000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	1464.31	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	2000.00	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	7664.00	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	2000.00	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	40.64	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	41.58	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	40.64	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	92.75	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001635	0000001	14800.00	15/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002985	0000001	212.79	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002991	0000001	115.48	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002992	0000001	128.68	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002980	0000001	41.61	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002968	0000001	3810.00	15/07/2021	0000000262056	00913X	000000	706.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002970	0000001	41.92	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002971	0000001	53.06	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002975	0000001	40.64	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002977	0000001	84.31	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002981	0000001	82.35	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002983	0000001	40.69	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002984	0000001	51.01	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002987	0000001	27.03	15/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	14800.00	15/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002997	0000001	94.16	16/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002967	0000001	660.00	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003003	0000001	2800.00	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003005	0000001	80.00	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003008	0000001	24790.64	19/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003009	0000001	250.00	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002989	0000001	920.00	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002954	0000001	590.00	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002956	0000001	750.00	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002958	0000001	660.00	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003011	0000001	210.00	19/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003012	0000001	210.00	19/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003013	0000001	210.00	19/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000014	41.80	19/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000041	169.04	19/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000042	10.45	19/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002302	0000001	2200.00	19/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000001	851.00	19/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003014	0000001	20102.24	19/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003015	0000001	22000.00	19/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001941	0000001	819.00	19/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001777	0000001	1400.00	19/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003010	0000001	22.56	19/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002626	0000001	2000.00	20/07/2021	0000000154822	00913X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003021	0000001	1548.20	20/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003022	0000001	370.58	20/07/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002799	0000001	8150.81	20/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	1000.00	20/07/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	122930.47	20/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003017	0000001	450.00	20/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003020	0000001	900.00	20/07/2021	0000000154822	00913X	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002708	0000001	500.00	20/07/2021	0000000041092	00913X	856379	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002999	0000001	2673.93	20/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003000	0000001	12826.07	20/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	1440.00	21/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003025	0000001	41176.34	21/07/2021	000000026234X	00913X	000000	1441.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	1100.00	21/07/2021	0000000041092	00913X	856383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002199	0000001	2163.00	21/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002200	0000001	1986.40	21/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001961	0000001	1100.00	21/07/2021	0000000041092	00913X	856382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	1387.30	22/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002740	0000001	1420.98	22/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002727	0000001	3851.00	22/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003027	0000001	150.00	22/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003029	0000001	2673.00	22/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003034	0000001	1100.00	22/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002741	0000001	721.30	22/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	628.65	22/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	470.00	22/07/2021	0000000041092	00913X	856384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003038	0000001	93.75	22/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	1250.00	22/07/2021	0000000041092	00913X	856389	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003030	0000001	500.00	22/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003031	0000001	650.00	22/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003032	0000001	28463.68	22/07/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	4500.00	22/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002231	0000001	360.00	22/07/2021	0000000041092	00913X	856387	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002227	0000001	360.00	22/07/2021	0000000041092	00913X	856385	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003037	0000001	700.00	22/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002722	0000001	360.00	22/07/2021	0000000041092	00913X	856388	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002723	0000001	360.00	22/07/2021	0000000041092	00913X	856386	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002223	0000001	360.00	23/07/2021	0000000041092	00913X	856391	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0000856	0000001	360.00	23/07/2021	0000000041092	00913X	856390	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002499	0000001	600.00	23/07/2021	0000000041092	00913X	856392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	200.00	23/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003039	0000001	1100.00	26/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003040	0000001	660.00	26/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003055	0000001	500.00	26/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003069	0000001	18352.00	26/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003070	0000001	12634.04	26/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003071	0000001	15912.04	26/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003072	0000001	417.82	26/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002832	0000001	3870.00	26/07/2021	0000000041092	00913X	856398	752.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003023	0000001	16800.00	26/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002510	0000001	650.00	26/07/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001964	0000001	650.00	26/07/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0001638	0000002	1600.00	26/07/2021	0000000041092	00913X	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002232	0000001	360.00	26/07/2021	0000000041092	00913X	856393	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002955	0000001	700.00	26/07/2021	0000000041092	00913X	856397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002755	0000001	700.00	26/07/2021	0000000041092	00913X	856396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002763	0000001	882.00	26/07/2021	0000000041092	00913X	856395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003074	0000001	25.80	26/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003075	0000001	58.54	26/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003076	0000001	42.66	26/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002718	0000001	360.00	26/07/2021	0000000041092	00913X	856394	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003073	0000001	88.78	26/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003082	0000001	8628.02	27/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003081	0000001	7224.48	27/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	9503.54	27/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	17323.95	27/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	5586.41	27/07/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003113	0000001	1050.00	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	450.00	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003138	0000001	5687.63	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003143	0000001	14724.54	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	5515.05	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003149	0000001	22377.65	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	178.63	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000001	2236.40	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002661	0000001	250.00	29/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	400.00	29/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003168	0000001	247.34	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003172	0000001	356.04	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003122	0000001	315.00	29/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003033	0000001	79769.80	29/07/2021	0000006471598	035716	000000	1595.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002483	0000002	18000.05	29/07/2021	0000006471504	035716	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003562	0000001	0.01	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003116	0000001	1100.00	30/07/2021	0000000041092	00913X	000000	466.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003121	0000001	11300.00	30/07/2021	0000000041092	00913X	000000	1727.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003144	0000001	15400.00	30/07/2021	0000000041092	00913X	000000	2224.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003190	0000001	11400.00	30/07/2021	0000000257281	00913X	000000	894.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003192	0000001	4200.00	30/07/2021	0000000262889	009132	000000	361.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003193	0000001	5800.00	30/07/2021	0000000041092	00913X	000000	778.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003195	0000001	3600.00	30/07/2021	0000000249904	00913X	000000	274.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003197	0000001	12066.66	30/07/2021	0000000041092	00913X	000000	2462.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003207	0000001	58.54	30/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003208	0000001	25.80	30/07/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003131	0000001	2300.00	30/07/2021	0000000041092	00913X	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003139	0000001	12500.00	30/07/2021	0000000041092	00913X	000000	2596.80	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003563	0000001	4.00	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0003136	0000001	10100.00	30/07/2021	0000000041092	00913X	000000	1635.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003127	0000001	16600.00	30/07/2021	0000000041092	00913X	000000	3876.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003128	0000001	23700.00	30/07/2021	0000000041092	00913X	000000	2166.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003135	0000001	7200.00	30/07/2021	0000000041092	00913X	000000	1042.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003209	0000001	1580.00	30/07/2021	0000000041092	00913X	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003110	0000001	5500.00	30/07/2021	0000000041092	00913X	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003112	0000001	6040.00	30/07/2021	0000000041092	00913X	000000	1410.39	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003114	0000001	14900.00	30/07/2021	0000000041092	00913X	000000	2214.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003240	0000001	300.00	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003102	0000001	18100.00	30/07/2021	0000000041092	00913X	000000	4282.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003103	0000001	31300.00	30/07/2021	0000000041092	00913X	000000	3837.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003108	0000001	14250.00	30/07/2021	0000000041092	00913X	000000	1197.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003146	0000001	10100.00	30/07/2021	0000000041092	00913X	000000	1621.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003148	0000001	8200.00	30/07/2021	0000000041092	00913X	000000	655.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002057	0000001	4000.00	30/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003107	0000001	1800.00	30/07/2021	000000008770X	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003109	0000001	2000.00	30/07/2021	000000008770X	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003111	0000001	6000.00	30/07/2021	000000008770X	00913X	000000	494.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003115	0000001	21100.00	30/07/2021	000000008770X	00913X	000000	1668.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003117	0000001	1100.00	30/07/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003119	0000001	27466.66	30/07/2021	000000008770X	00913X	000000	3904.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003120	0000001	137433.62	30/07/2021	000000008770X	00913X	000000	24766.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	36350.00	30/07/2021	000000008770X	00913X	000000	4422.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003126	0000001	7200.00	30/07/2021	000000008770X	00913X	000000	1862.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	88850.00	30/07/2021	0000000262056	00913X	000000	9442.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003155	0000001	12860.00	30/07/2021	0000000262056	00913X	000000	2779.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	2168.00	30/07/2021	0000000262056	00913X	000000	185.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003157	0000001	22333.32	30/07/2021	0000000262056	00913X	000000	6876.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000001	52586.66	30/07/2021	0000000262056	00913X	000000	9102.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003160	0000001	58866.64	30/07/2021	0000000262056	00913X	000000	11562.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003161	0000001	14500.00	30/07/2021	0000000262056	00913X	000000	1256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003162	0000001	7325.00	30/07/2021	0000000262056	00913X	000000	689.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003164	0000001	4700.00	30/07/2021	0000000262056	00913X	000000	461.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003165	0000001	1800.00	30/07/2021	0000000262056	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003167	0000001	19147.60	30/07/2021	0000000262056	00913X	000000	2837.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003169	0000001	1800.00	30/07/2021	0000000262056	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003171	0000001	16700.00	30/07/2021	0000000262056	00913X	000000	2968.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	25533.33	30/07/2021	0000000262056	00913X	000000	5432.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003134	0000001	91959.96	30/07/2021	0000000262056	00913X	000000	18192.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	49699.99	30/07/2021	0000000262056	00913X	000000	8245.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	1860.00	30/07/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003174	0000001	2600.00	30/07/2021	0000000262056	00913X	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000001	1500.00	30/07/2021	0000000262056	00913X	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	2200.00	30/07/2021	0000000262056	00913X	000000	475.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003214	0000001	200.00	30/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003245	0000001	2000.00	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003179	0000001	19599.98	30/07/2021	0000000262056	00913X	000000	3289.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003198	0000001	12666.66	30/07/2021	0000000262056	00913X	000000	1737.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003201	0000001	500.00	30/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003203	0000001	1200.00	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003204	0000001	7.83	30/07/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003205	0000001	1997.42	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003206	0000001	1045.90	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	5649.01	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	0.26	30/07/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	2.44	30/07/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003101	0000001	20700.00	30/07/2021	0000000041092	00913X	000000	4848.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	24220.00	30/07/2021	0000000041092	00913X	000000	5010.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	2800.00	30/07/2021	0000000041092	00913X	000000	675.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003142	0000001	1700.00	30/07/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003096	0000001	30000.00	30/07/2021	0000000041092	00913X	000000	14530.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	36800.00	30/07/2021	0000000041092	00913X	000000	5690.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	4000.00	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000043	615.40	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000044	2577.20	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000045	41.80	30/07/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000046	382.30	30/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002488	0000001	4000.00	30/07/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000049	56.72	30/07/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003098	0000001	13033.32	30/07/2021	0000000041092	00913X	000000	2138.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003099	0000001	27700.00	30/07/2021	0000000041092	00913X	000000	3540.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003100	0000001	21000.00	30/07/2021	0000000041092	00913X	000000	1659.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	564649.66	30/07/2021	0000000133922	00913X	000000	125199.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	38742.90	30/07/2021	0000000133922	00913X	000000	3090.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	22350.00	30/07/2021	0000000133922	00913X	000000	1747.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	9000.00	30/07/2021	0000000041092	00913X	000000	1620.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	44200.00	30/07/2021	0000000041092	00913X	000000	3588.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	148365.72	30/07/2021	0000000041092	00913X	000000	24650.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	564649.66	30/07/2021	0000000133922	00913X	000000	125199.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000015	73.15	30/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000016	104.50	30/07/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000887	0000001	1100.00	30/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000534	0000001	1100.00	30/07/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	1296.00	02/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002251	0000001	2350.00	02/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003244	0000001	30603.00	02/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003256	0000001	650.00	02/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002728	0000001	2163.00	02/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002057	0000002	4000.00	02/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000001	1062.20	02/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003264	0000001	2957.53	03/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003265	0000001	840.00	03/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003266	0000001	420.00	03/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003078	0000001	51057.61	04/08/2021	0000006471695	035710	000000	1787.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003309	0000001	1640.00	06/08/2021	0000000041092	00913X	856400	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003311	0000001	700.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002961	0000001	7300.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	9300.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	3600.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002807	0000001	60000.83	06/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002808	0000001	40000.56	06/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	20000.20	06/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002959	0000001	3900.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002962	0000001	7300.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002964	0000001	7300.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002966	0000001	4000.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	1400.00	06/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	525.00	06/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003316	0000001	64640.95	06/08/2021	000000026234X	00913X	000000	2308.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003315	0000001	180.00	06/08/2021	0000000041092	00913X	856401	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003314	0000001	2000.00	09/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	1100.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000001	280.00	09/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003334	0000001	614.72	09/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003335	0000001	614.72	09/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	4008.00	09/08/2021	0000000262056	00913X	000000	764.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003354	0000001	480.00	09/08/2021	0000000154822	00913X	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	3000.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003258	0000001	3654.00	09/08/2021	0000000262056	00913X	000000	689.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003129	0000001	7000.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	7000.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003056	0000001	1100.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	3000.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003061	0000001	3000.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003045	0000001	850.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003046	0000001	1100.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003048	0000001	1000.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	1500.00	09/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	1750.00	09/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003322	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003323	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003324	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003325	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003326	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003327	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003328	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003329	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003361	0000001	700.00	09/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003356	0000001	10410.24	10/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003358	0000001	4251.73	10/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000008	10.20	10/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000009	37.40	10/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003118	0000001	14400.00	10/08/2021	0000000262056	00913X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003090	0000001	27000.00	10/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003091	0000001	8600.00	10/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003092	0000001	14400.00	10/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003093	0000001	11200.00	10/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003094	0000001	12800.00	10/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003182	0000001	7000.00	10/08/2021	0000000262056	00913X	000000	1600.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003183	0000001	24400.00	10/08/2021	0000000262056	00913X	000000	6061.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003184	0000001	54100.00	10/08/2021	0000000262056	00913X	000000	12262.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003186	0000001	15400.00	10/08/2021	0000000262056	00913X	000000	6849.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003187	0000001	11600.00	10/08/2021	0000000262056	00913X	000000	2372.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003188	0000001	17110.00	10/08/2021	0000000262056	00913X	000000	3878.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	6300.00	10/08/2021	0000000262056	00913X	000000	315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	6478.00	10/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003330	0000001	45200.34	10/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003298	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003310	0000001	1986.40	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003312	0000001	3851.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003313	0000001	2163.00	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003305	0000001	420.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	315.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003300	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	420.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000001	420.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003303	0000001	420.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003283	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003284	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003285	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003286	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003287	0000001	420.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003288	0000001	420.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003289	0000001	525.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003290	0000001	210.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003291	0000001	105.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003292	0000001	210.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003293	0000001	315.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003294	0000001	420.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003376	0000001	15169.60	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003216	0000001	3711.30	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003218	0000001	5880.21	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003222	0000001	8670.21	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	2936.30	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003226	0000001	591.60	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003227	0000001	3006.30	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003230	0000001	2896.30	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003233	0000001	12233.05	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003234	0000001	2568.30	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003235	0000001	2746.30	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003236	0000001	2501.30	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003237	0000001	8676.05	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	4661.30	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	1812.10	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003247	0000001	1860.64	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003248	0000001	2554.98	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	2442.18	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	2260.48	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003251	0000001	1815.54	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003252	0000001	2418.71	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000001	2138.69	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	1502.71	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	1895.23	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003213	0000001	2621.30	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003019	0000001	470.00	11/08/2021	0000000041092	00913X	856403	75.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	5580.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	1986.40	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002662	0000001	14800.00	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002616	0000001	3600.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002503	0000001	500.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002497	0000001	1000.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	2766.08	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	799.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001859	0000001	2388.00	11/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	1200.00	11/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	1200.00	11/08/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003223	0000001	22708.21	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003225	0000001	3528.80	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003369	0000001	285.71	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003380	0000001	4526.40	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003381	0000001	113.76	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003382	0000001	1341.60	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002491	0000001	1100.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002180	0000001	19610.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002187	0000001	19580.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	1300.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	6444.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	12732.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	6701.80	11/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	658.93	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	2061.30	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	2261.30	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	2669.30	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	7679.28	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	4812.30	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	2744.40	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	105.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	210.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003066	0000001	400.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003068	0000001	4000.00	11/08/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003377	0000001	1344.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003379	0000001	3024.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003390	0000001	149.46	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	140.57	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003405	0000001	3304.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	4788.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002301	0000001	5200.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002489	0000001	600.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	2825.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002486	0000001	500.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	3300.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002837	0000001	4788.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	4000.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002734	0000001	4500.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002788	0000001	2200.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003028	0000001	3000.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002620	0000001	3000.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	4000.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	10000.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	1250.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003355	0000001	882.00	11/08/2021	0000000041092	00913X	856402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003221	0000001	2406.30	11/08/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002774	0000001	3650.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002797	0000001	3504.00	11/08/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002776	0000001	2420.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0002707	0000001	350.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003367	0000001	18372.30	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003343	0000001	2500.00	11/08/2021	0000000041092	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003362	0000001	1920.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003366	0000001	7664.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003370	0000001	5980.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003373	0000001	1800.00	11/08/2021	0000000041092	00913X	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003374	0000001	7662.50	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003375	0000001	1527.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0003383	0000001	2656.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0003384	0000001	1920.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0001933	0000001	3562.50	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0001971	0000001	2596.00	11/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003341	0000001	360.00	12/08/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003342	0000001	580.00	12/08/2021	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003349	0000001	360.00	12/08/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003336	0000001	360.00	12/08/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003338	0000001	360.00	12/08/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003058	0000001	2200.00	12/08/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003059	0000001	2200.00	12/08/2021	0000000041092	00913X	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003006	0000001	3000.00	12/08/2021	0000000154822	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003351	0000001	360.00	12/08/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002712	0000001	360.00	12/08/2021	0000000041092	00913X	856404	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003275	0000001	89103.51	12/08/2021	0000006470320	035718	000000	3118.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002775	0000001	3650.00	12/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003357	0000001	700.00	12/08/2021	0000000041092	00913X	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003395	0000001	1535.00	12/08/2021	0000000041092	00913X	856408	245.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003396	0000001	345.00	12/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003087	0000001	926.92	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003043	0000001	16500.00	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003062	0000001	5025.00	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	388.00	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000001	10260.00	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003269	0000001	3717.14	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003270	0000001	2580.00	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003365	0000001	660.00	12/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003360	0000001	13048.40	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003394	0000001	450.00	12/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003406	0000001	21730.00	12/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003407	0000001	9850.00	12/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	900.00	12/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003410	0000001	3996.00	12/08/2021	0000000041092	00913X	856407	789.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003295	0000001	420.00	12/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003333	0000001	1843.00	12/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	19876.17	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	15864.00	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	2250.00	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	1503.58	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003191	0000001	2501.80	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003196	0000001	1500.58	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003178	0000001	8002.00	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	1500.50	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	29650.00	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	13759.62	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002254	0000001	1106.90	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	2422.60	13/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003428	0000001	480.00	13/08/2021	0000000154822	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003429	0000001	540.00	13/08/2021	0000000154822	00913X	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003431	0000001	2200.00	13/08/2021	0000000154822	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003438	0000001	2500.00	13/08/2021	0000000154822	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003181	0000001	2000.91	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000010	10.45	13/08/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003141	0000001	11014.85	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000047	421.27	13/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000048	213.75	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002255	0000001	2586.00	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003437	0000001	11995.81	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	65.64	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	1200.00	13/08/2021	0000000154822	00913X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	2503.50	13/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000017	83.60	13/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003163	0000001	7500.48	13/08/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003170	0000001	7501.71	13/08/2021	0000000275271	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003177	0000001	1995.95	13/08/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003189	0000001	1508.05	13/08/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003432	0000001	700.00	13/08/2021	0000000154822	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003350	0000001	360.00	13/08/2021	0000000041092	00913X	856410	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003347	0000001	360.00	13/08/2021	0000000041092	00913X	856409	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003434	0000001	600.00	13/08/2021	0000000154822	00913X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000001	0.42	16/08/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003442	0000001	260.00	16/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003454	0000001	6600.00	16/08/2021	0000000154822	00913X	000000	1749.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003448	0000001	2250.00	16/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	318.39	16/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000001	411.60	16/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003453	0000001	374.18	16/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003455	0000001	300.00	16/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003420	0000001	300.00	17/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003530	0000001	600.00	17/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	1000.00	17/08/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003460	0000001	6600.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003461	0000001	616.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003463	0000001	8096.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003464	0000001	374.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003465	0000001	2706.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003466	0000001	6094.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003469	0000001	4620.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000001	1980.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003495	0000001	1584.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003497	0000001	7997.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	12977.45	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003470	0000001	5328.40	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003471	0000001	4554.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	358.99	18/08/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	124768.41	18/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	8523.35	18/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	9724.00	18/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	32640.44	18/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	4917.00	18/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003531	0000001	1034.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003532	0000001	19549.20	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003533	0000001	330.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003534	0000001	1540.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	10714.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	13244.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	4004.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003539	0000001	2706.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003540	0000001	396.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003541	0000001	396.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003542	0000001	3674.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003543	0000001	440.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003544	0000001	409.20	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	3190.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	484.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003547	0000001	1611.50	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	4212.41	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	572.00	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003513	0000001	4510.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	4799.66	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	1320.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	476.96	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003517	0000001	11902.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003518	0000001	5368.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003519	0000001	11488.40	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003520	0000001	5962.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003521	0000001	242.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003522	0000001	396.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003523	0000001	3764.20	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	3388.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	2552.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003526	0000001	19811.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	2829.20	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003529	0000001	5617.32	18/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	16737.27	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003411	0000001	250.00	18/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003492	0000001	1210.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003493	0000001	1328.78	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003494	0000001	3278.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003474	0000001	3982.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003476	0000001	6886.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003478	0000001	3135.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003491	0000001	1804.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003507	0000001	2222.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003482	0000001	1584.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003484	0000001	3652.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003485	0000001	5214.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0003490	0000001	2222.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003487	0000001	506.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003489	0000001	2750.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003479	0000001	242.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003480	0000001	2486.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003481	0000001	3388.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003508	0000001	792.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003509	0000001	1276.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003510	0000001	924.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003511	0000001	2574.00	18/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003512	0000001	2508.00	18/08/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003456	0000001	700.00	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003430	0000001	1700.00	19/08/2021	0000000041092	00913X	856413	272.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003564	0000001	233.94	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003346	0000001	360.00	19/08/2021	0000000041092	00913X	856412	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003550	0000001	500.00	19/08/2021	0000000041092	00913X	856411	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003441	0000001	2200.00	19/08/2021	0000000041092	00913X	856414	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003419	0000001	330.00	19/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003500	0000001	500.00	19/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	2985.40	19/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	750.00	19/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003565	0000001	397.69	19/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003566	0000001	917.04	19/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000001	2530.09	19/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003573	0000001	389.90	19/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	130.00	19/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000002	3450.00	19/08/2021	0000000218227	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	192.72	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	324.64	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	192.72	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	397.69	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	397.69	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003553	0000001	4000.00	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003554	0000001	4000.00	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	1750.00	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	1050.00	19/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003589	0000001	1912.34	20/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	1083.94	20/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003577	0000001	298.51	20/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003580	0000001	420.94	20/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	633.00	20/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003579	0000001	126.92	20/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003583	0000001	126.99	20/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003585	0000001	81.15	20/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003486	0000001	123347.03	20/08/2021	0000000041092	00913X	000000	3083.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003560	0000001	1200.00	20/08/2021	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003581	0000001	25.59	20/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003584	0000001	37.61	20/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003588	0000001	70.00	20/08/2021	0000000041092	00913X	856415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003425	0000001	2107.55	20/08/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003052	0000001	600.00	20/08/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003053	0000001	650.00	20/08/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003604	0000001	8590.22	23/08/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003607	0000001	88.78	23/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003605	0000001	192.72	23/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003054	0000001	600.00	23/08/2021	0000000041092	00913X	856417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003603	0000001	7528.60	23/08/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003586	0000001	17499.64	23/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003599	0000001	500.00	23/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000001	11026.51	23/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	0.97	23/08/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	17711.80	23/08/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003440	0000001	26301.64	23/08/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	380.00	23/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000050	20.90	23/08/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000051	113.31	23/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	733.04	23/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	250.00	23/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	450.00	23/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	1850.00	23/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	4505.51	23/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003505	0000001	4000.00	24/08/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003611	0000001	36792.21	24/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003613	0000001	78.30	24/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002671	0000001	158429.86	25/08/2021	0000006471490	035716	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003575	0000001	360.00	25/08/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003636	0000001	13659.83	25/08/2021	0000006471695	035710	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003637	0000001	65951.76	25/08/2021	0000006470320	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003638	0000001	6660.45	25/08/2021	0000006471598	035716	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003561	0000001	6200.00	26/08/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003642	0000001	551.26	26/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003649	0000001	250.00	27/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	2376.00	27/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003473	0000001	198.00	27/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003475	0000001	198.00	27/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003477	0000001	495.00	27/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003458	0000001	198.00	27/08/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003459	0000001	198.00	27/08/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003344	0000001	360.00	27/08/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003660	0000001	1500.00	30/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003641	0000001	2736.00	30/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003387	0000001	1675.25	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003643	0000001	5707.70	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003648	0000001	5534.08	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003650	0000001	22452.81	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003651	0000001	14768.93	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003652	0000001	179.17	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	5707.70	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003656	0000001	2243.18	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	1049.59	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	2004.47	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	4000.00	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	20700.00	31/08/2021	0000000154822	00913X	000000	4848.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003679	0000001	25733.32	31/08/2021	0000000154822	00913X	000000	5352.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	10.83	31/08/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003781	0000001	5319.64	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003784	0000001	1.51	31/08/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003785	0000001	2.44	31/08/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000001	2844.21	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003663	0000001	11500.00	31/08/2021	0000000154822	00913X	000000	2181.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003666	0000001	28300.00	31/08/2021	0000000154822	00913X	000000	3594.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003667	0000001	21300.00	31/08/2021	0000000154822	00913X	000000	1686.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003602	0000001	1328.00	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003433	0000001	1872.00	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	1387.68	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003282	0000001	1182.00	31/08/2021	0000000041092	00913X	856399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003257	0000001	3000.00	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000052	622.20	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000053	2567.00	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000054	183.67	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000055	198.35	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000056	10.45	31/08/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002705	0000001	5600.00	31/08/2021	0000000041092	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000079	23.29	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000080	15.90	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003661	0000001	30000.00	31/08/2021	0000000154822	00913X	000000	16592.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	36800.00	31/08/2021	0000000154822	00913X	000000	5690.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003678	0000001	2800.00	31/08/2021	0000000154822	00913X	000000	675.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003695	0000001	1700.00	31/08/2021	0000000154822	00913X	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	9000.00	31/08/2021	0000000154822	00913X	000000	1620.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	44800.00	31/08/2021	0000000133922	00913X	000000	3642.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	144199.04	31/08/2021	0000000133922	00913X	000000	25332.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	22350.00	31/08/2021	0000000133922	00913X	000000	1747.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	82650.38	31/08/2021	0000000133922	00913X	000000	19347.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000001	436797.99	31/08/2021	0000000133922	00913X	000000	96632.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	45107.02	31/08/2021	0000000133922	00913X	000000	10728.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	3607.80	31/08/2021	0000000133922	00913X	000000	291.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	35735.10	31/08/2021	0000000133922	00913X	000000	2853.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	3500.00	31/08/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000018	20.90	31/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000019	41.80	31/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003710	0000001	1860.00	31/08/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003714	0000001	14500.00	31/08/2021	0000000262056	00913X	000000	1637.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003716	0000001	2566.66	31/08/2021	0000000262056	00913X	000000	508.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003720	0000001	7325.00	31/08/2021	0000000262056	00913X	000000	689.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003722	0000001	110518.00	31/08/2021	0000000262056	00913X	000000	11362.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003726	0000001	10000.00	31/08/2021	0000000262056	00913X	000000	2425.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003682	0000001	7200.00	31/08/2021	000000008770X	00913X	000000	1862.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003684	0000001	36350.00	31/08/2021	000000008770X	00913X	000000	4422.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003687	0000001	138709.96	31/08/2021	000000008770X	00913X	000000	25432.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003689	0000001	27400.00	31/08/2021	000000008770X	00913X	000000	3664.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003691	0000001	1466.66	31/08/2021	000000008770X	00913X	000000	209.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	5800.00	31/08/2021	000000008770X	00913X	000000	538.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003694	0000001	3900.00	31/08/2021	000000008770X	00913X	000000	319.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003696	0000001	29487.08	31/08/2021	0000000262056	00913X	000000	6269.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003697	0000001	95163.30	31/08/2021	0000000262056	00913X	000000	19005.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003699	0000001	22333.32	31/08/2021	0000000262056	00913X	000000	6694.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003701	0000001	53086.64	31/08/2021	0000000262056	00913X	000000	11552.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000001	48499.99	31/08/2021	0000000262056	00913X	000000	8640.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000001	58966.64	31/08/2021	0000000262056	00913X	000000	11058.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003705	0000001	17800.00	31/08/2021	0000000262056	00913X	000000	3185.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003707	0000001	11200.00	31/08/2021	0000000262056	00913X	000000	1430.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003755	0000001	1800.00	31/08/2021	000000008770X	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	1150.00	31/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003737	0000001	1800.00	31/08/2021	0000000262056	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	2000.00	31/08/2021	0000000262056	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	9573.89	31/08/2021	0000000262056	00913X	000000	842.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003741	0000001	1500.00	31/08/2021	0000000262056	00913X	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003731	0000001	600.01	31/08/2021	0000000262056	00913X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003733	0000001	1700.00	31/08/2021	0000000262056	00913X	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	2400.00	31/08/2021	0000000262056	00913X	000000	227.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003747	0000001	16700.00	31/08/2021	0000000262056	00913X	000000	2968.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	2600.00	31/08/2021	0000000262056	00913X	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	2000.00	31/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	660.00	31/08/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002731	0000001	20330.00	31/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	21060.00	31/08/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003396	0000002	345.00	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003281	0000001	200.00	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003670	0000001	18100.00	31/08/2021	0000000154822	00913X	000000	3984.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003671	0000001	31300.00	31/08/2021	0000000154822	00913X	000000	5037.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003672	0000001	14250.00	31/08/2021	0000000154822	00913X	000000	1197.38	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003673	0000001	6966.66	31/08/2021	0000000154822	00913X	000000	527.99	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003674	0000001	4500.00	31/08/2021	0000000154822	00913X	000000	1104.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003675	0000001	14900.00	31/08/2021	0000000154822	00913X	000000	2214.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000011	4.75	31/08/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003680	0000001	16600.00	31/08/2021	0000000154822	00913X	000000	3876.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003681	0000001	25967.74	31/08/2021	0000000154822	00913X	000000	2345.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003688	0000001	7200.00	31/08/2021	0000000154822	00913X	000000	1424.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003700	0000001	10100.00	31/08/2021	0000000154822	00913X	000000	1621.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003704	0000001	8200.00	31/08/2021	0000000154822	00913X	000000	655.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002744	0000001	60155.00	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003786	0000001	88.78	31/08/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003686	0000001	2300.00	31/08/2021	0000000154822	00913X	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003692	0000001	12500.00	31/08/2021	0000000154822	00913X	000000	2596.80	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0003690	0000001	10100.00	31/08/2021	0000000154822	00913X	000000	1635.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003706	0000001	12300.00	31/08/2021	0000000257281	00913X	000000	975.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003709	0000001	5800.00	31/08/2021	0000000249904	00913X	000000	778.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003711	0000001	4200.00	31/08/2021	0000000262889	009132	000000	361.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003713	0000001	11466.66	31/08/2021	0000000249904	00913X	000000	2545.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003715	0000001	4200.00	31/08/2021	0000000249904	00913X	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002777	0000001	3650.00	31/08/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003676	0000001	1400.00	31/08/2021	0000000154822	00913X	000000	493.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003677	0000001	14300.00	31/08/2021	0000000154822	00913X	000000	2066.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003698	0000001	16000.00	31/08/2021	0000000154822	00913X	000000	2278.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003422	0000001	9384.97	01/09/2021	0000000154822	00913X	000000	2828.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003427	0000001	3950.00	01/09/2021	0000000154822	00913X	000000	804.53	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003318	0000001	755.35	01/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003320	0000001	858.60	01/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003321	0000001	1309.40	01/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003815	0000001	24158.80	01/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003817	0000001	30802.97	01/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003819	0000001	1700.05	01/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003820	0000001	28207.50	01/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003822	0000001	4620.00	01/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	603.85	01/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003825	0000001	2100.00	01/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	3300.00	01/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0000001	5600.00	01/09/2021	0000000154822	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	3300.00	01/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003834	0000001	1751.49	01/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003867	0000001	17000.05	02/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003839	0000001	2200.00	02/09/2021	0000000154822	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003842	0000001	88.78	02/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003830	0000001	700.00	03/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003732	0000001	969.60	03/09/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003838	0000001	4888.00	03/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003865	0000001	2700.00	03/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003866	0000001	7637.50	03/09/2021	0000000262056	00913X	000000	2158.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003483	0000001	2376.00	03/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003488	0000001	2475.00	03/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	5402.96	03/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003736	0000001	969.60	03/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003745	0000001	14637.92	03/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	7756.80	03/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003729	0000001	969.60	03/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	969.60	03/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	8420.66	03/09/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003718	0000001	969.60	03/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003719	0000001	6530.26	03/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003627	0000001	1100.00	03/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003462	0000001	198.00	03/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003468	0000001	198.00	03/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003738	0000001	969.60	03/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003640	0000001	720.00	03/09/2021	0000000041092	00913X	856418	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003861	0000001	285.71	03/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	1939.20	03/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003457	0000001	990.00	03/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	350.00	06/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	750.00	06/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003875	0000001	480.00	08/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003879	0000001	420.00	08/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	4922.00	09/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000505	0000001	334.00	09/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003878	0000001	3000.00	09/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003895	0000001	430.00	09/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003896	0000001	13.60	09/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003897	0000001	37.40	09/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003898	0000001	911.20	09/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003712	0000001	30400.00	09/09/2021	0000000262056	00913X	000000	10650.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003725	0000001	40300.01	09/09/2021	0000000262056	00913X	000000	8266.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003728	0000001	8000.00	09/09/2021	0000000262056	00913X	000000	1559.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003708	0000001	18660.00	09/09/2021	0000000262056	00913X	000000	4483.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003744	0000001	7000.00	09/09/2021	0000000262056	00913X	000000	1600.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003734	0000001	16500.00	09/09/2021	0000000262056	00913X	000000	3570.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003761	0000001	6300.00	10/09/2021	000000008770X	00913X	000000	315.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003763	0000001	4500.00	10/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003765	0000001	14400.00	10/09/2021	000000008770X	00913X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003766	0000001	12600.00	10/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003767	0000001	7200.00	10/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003768	0000001	9400.00	10/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003769	0000001	27000.00	10/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003770	0000001	18000.00	10/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003771	0000001	12600.00	10/09/2021	000000008770X	00913X	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003772	0000001	10800.00	10/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	500.00	10/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003261	0000001	14800.00	10/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	2689.14	10/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	48162.28	10/09/2021	000000026234X	00913X	000000	1685.67	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003885	0000001	105.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003886	0000001	105.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003887	0000001	105.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003888	0000001	105.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000001	4251.73	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003883	0000001	10410.24	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003910	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003911	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003912	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003913	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003831	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003832	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003833	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003836	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003837	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003847	0000001	700.00	10/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003848	0000001	2500.00	10/09/2021	0000000154822	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003939	0000001	780.00	13/09/2021	0000000154822	00913X	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003057	0000001	3700.00	13/09/2021	0000000041092	00913X	000000	306.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	3500.00	13/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003940	0000001	660.00	13/09/2021	0000000154822	00913X	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003914	0000001	4212.00	13/09/2021	0000000262056	00913X	000000	852.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003892	0000001	5688.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003893	0000001	18130.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	2000.00	13/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003828	0000001	3006.00	13/09/2021	0000000262056	00913X	000000	524.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003870	0000001	4013.59	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000002	1100.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003664	0000001	7000.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	7000.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	3000.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	3000.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003626	0000001	850.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003628	0000001	1100.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000001	500.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003631	0000001	1500.00	13/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003629	0000001	1000.00	14/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003957	0000001	40.64	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003958	0000001	27.29	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003960	0000001	40.84	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003962	0000001	40.26	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003967	0000001	40.64	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	82.35	14/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	165.53	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	82.35	14/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003974	0000001	82.35	14/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003975	0000001	82.35	14/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003976	0000001	519.48	14/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003977	0000001	455.37	14/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003978	0000001	82.35	14/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003980	0000001	40.64	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	500.00	14/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003954	0000001	40.64	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003959	0000001	40.64	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003963	0000001	79.56	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003964	0000001	40.64	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003981	0000001	40.64	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003982	0000001	274.09	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003948	0000001	225.06	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003949	0000001	422.66	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003961	0000001	490.00	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003979	0000001	328.23	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000001	1020.00	14/09/2021	0000000041092	00913X	856422	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	111.45	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	40.64	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	130.00	14/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003827	0000001	380.00	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003946	0000001	1525.00	14/09/2021	0000000041092	00913X	856420	244.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003955	0000001	140.99	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003973	0000001	1542.00	14/09/2021	0000000041092	00913X	856423	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003947	0000001	1640.00	14/09/2021	0000000041092	00913X	856421	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003950	0000001	210.00	14/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003965	0000001	240.00	14/09/2021	0000000154822	00913X	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003835	0000001	700.00	14/09/2021	0000000041092	00913X	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003966	0000001	72.51	14/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003762	0000001	2200.00	15/09/2021	0000000041092	00913X	856426	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003764	0000001	2200.00	15/09/2021	0000000041092	00913X	856427	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002706	0000001	2350.00	15/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003852	0000001	500.00	15/09/2021	0000000041092	00913X	856424	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003871	0000001	1986.40	15/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003894	0000001	24000.00	16/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003986	0000001	4000.00	16/09/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004014	0000001	882.00	17/09/2021	0000000041092	00913X	856527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	128.36	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003872	0000001	2163.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003891	0000001	25470.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003868	0000001	5600.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003823	0000001	14800.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003802	0000001	3626.75	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003792	0000001	3901.74	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003794	0000001	9681.93	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003796	0000001	5666.74	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003988	0000001	1965.40	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003997	0000001	525.00	17/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003944	0000001	1000.00	17/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003653	0000001	280.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000001	4433.70	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003608	0000001	3475.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003446	0000001	2300.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003447	0000001	5441.50	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003782	0000001	3538.90	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003783	0000001	3418.04	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003790	0000001	659.83	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003417	0000001	2780.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	3735.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003392	0000001	7773.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	609.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003095	0000001	21294.90	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003036	0000001	1124.00	17/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004016	0000001	960.00	17/09/2021	0000000041092	00913X	856528	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000057	22.26	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000058	36.00	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000059	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000060	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000061	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000062	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000063	3.18	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000064	12.72	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000065	24.00	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000066	22.26	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000067	3.18	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000068	16.00	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000069	6.36	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000070	16.00	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000071	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000072	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000073	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000074	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000075	10.45	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000076	4.60	17/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000077	15.20	17/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	19336.29	17/09/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000020	62.70	17/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000021	20.90	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	9856.00	20/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	31965.73	20/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	793.70	20/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	96641.49	20/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	18182.79	20/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	9923.43	20/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	7861.65	20/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000001	1892.06	20/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000078	178.23	20/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004023	0000001	2530.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004024	0000001	6226.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004025	0000001	4686.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004028	0000001	1980.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004051	0000001	1584.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004052	0000001	7997.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004053	0000001	11333.03	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004063	0000001	553.00	20/09/2021	0000000041092	00913X	856429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004019	0000001	6600.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004020	0000001	616.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004021	0000001	8096.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	374.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000001	1285.66	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004026	0000001	5661.32	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004027	0000001	4554.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004108	0000001	5908.42	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004029	0000001	3982.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004030	0000001	6886.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004031	0000001	3135.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004033	0000001	1400.00	20/09/2021	0000000154822	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004045	0000001	1804.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004098	0000001	2222.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004047	0000001	1532.66	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004049	0000001	990.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004050	0000001	3278.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003088	0000001	1137.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004066	0000001	330.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	8866.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004068	0000001	1540.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004069	0000001	3630.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004070	0000001	11679.02	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004071	0000001	10713.98	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004072	0000001	6028.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004073	0000001	13632.64	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004074	0000001	3916.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004075	0000001	2706.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004076	0000001	396.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004078	0000001	2200.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000001	528.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	322.66	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004081	0000001	396.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004082	0000001	4105.20	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004084	0000001	3674.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004085	0000001	440.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004086	0000001	409.20	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004087	0000001	6688.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004088	0000001	1760.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004089	0000001	3190.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004090	0000001	564.66	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004094	0000001	1611.50	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004095	0000001	24313.96	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004096	0000001	132.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004097	0000001	2106.17	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004099	0000001	572.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004015	0000001	150.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004017	0000001	1500.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004054	0000001	19183.09	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004057	0000001	6487.14	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004058	0000001	1518.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004060	0000001	374.00	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004061	0000001	20935.90	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004062	0000001	4913.32	20/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004064	0000001	858.00	20/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004077	0000001	924.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004083	0000001	2706.00	20/09/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004091	0000001	1276.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004092	0000001	924.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004093	0000001	2522.66	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004032	0000001	3146.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004034	0000001	308.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004035	0000001	3520.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004036	0000001	1584.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004038	0000001	5712.89	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004039	0000001	3652.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003923	0000001	121248.66	20/09/2021	0000000041092	00913X	000000	3031.21	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0004044	0000001	2222.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004041	0000001	506.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004043	0000001	2750.00	20/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003853	0000001	360.00	21/09/2021	0000000041092	00913X	856431	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003857	0000001	360.00	21/09/2021	0000000041092	00913X	856430	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003339	0000001	360.00	21/09/2021	0000000041092	00913X	856432	57.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004037	0000001	1000.00	21/09/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003639	0000001	2000.00	21/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003047	0000001	2000.00	21/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	4917.00	21/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	7800.00	21/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	197.18	22/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004113	0000001	7943.43	22/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004115	0000001	2.90	22/09/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004111	0000001	400.00	22/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004112	0000001	400.00	22/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003016	0000001	1600.00	22/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003856	0000001	360.00	22/09/2021	0000000041092	00913X	856433	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004120	0000001	300.00	23/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004144	0000001	1895.25	23/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004145	0000001	1.75	23/09/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004148	0000001	411.64	23/09/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004160	0000001	1050.00	24/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004161	0000001	1750.00	24/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	1100.00	24/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004109	0000001	6600.00	27/09/2021	0000000154822	00913X	000000	1749.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004152	0000001	450.00	27/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	500.00	27/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004171	0000001	480.00	27/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004163	0000001	480.00	27/09/2021	0000000041092	00913X	856434	76.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004162	0000001	1000.00	27/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004175	0000001	10236.42	28/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004178	0000001	3595.89	28/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004173	0000001	8074.04	28/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	1316.00	28/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004176	0000001	9807.66	28/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003989	0000001	3128.40	28/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004172	0000001	17743.59	28/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	21532.92	28/09/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004177	0000001	5260.34	28/09/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003942	0000001	6850.00	29/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003990	0000001	6800.00	30/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004237	0000001	1860.00	30/09/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	17390.00	30/09/2021	0000000262056	00913X	000000	3110.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004256	0000001	1700.00	30/09/2021	0000000262056	00913X	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004258	0000001	4440.00	30/09/2021	0000000262056	00913X	000000	350.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004261	0000001	2000.00	30/09/2021	0000000262056	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	2157.38	30/09/2021	0000000262056	00913X	000000	183.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004263	0000001	1800.00	30/09/2021	0000000262056	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004264	0000001	23800.00	30/09/2021	0000000262056	00913X	000000	3525.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004197	0000001	6499.99	30/09/2021	000000008770X	00913X	000000	1824.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004199	0000001	38264.78	30/09/2021	000000008770X	00913X	000000	4701.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004201	0000001	136880.25	30/09/2021	000000008770X	00913X	000000	26019.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004206	0000001	5100.00	30/09/2021	000000008770X	00913X	000000	411.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004208	0000001	74970.00	30/09/2021	000000008770X	00913X	000000	7457.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004212	0000001	45766.67	30/09/2021	0000000262056	00913X	000000	11069.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004215	0000001	86966.64	30/09/2021	0000000262056	00913X	000000	17882.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004217	0000001	21266.64	30/09/2021	0000000262056	00913X	000000	6866.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000001	2068.00	30/09/2021	0000000262056	00913X	000000	169.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004220	0000001	49520.00	30/09/2021	0000000262056	00913X	000000	10901.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004221	0000001	49514.78	30/09/2021	0000000262056	00913X	000000	9012.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004226	0000001	62629.50	30/09/2021	0000000262056	00913X	000000	12853.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004228	0000001	16733.33	30/09/2021	0000000262056	00913X	000000	3012.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004229	0000001	11566.66	30/09/2021	0000000262056	00913X	000000	1770.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004242	0000001	14666.65	30/09/2021	0000000262056	00913X	000000	1650.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004247	0000001	2200.00	30/09/2021	0000000262056	00913X	000000	549.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004248	0000001	6724.99	30/09/2021	0000000262056	00913X	000000	570.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004266	0000001	2600.00	30/09/2021	0000000262056	00913X	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004267	0000001	1100.00	30/09/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004268	0000001	24766.66	30/09/2021	000000008770X	00913X	000000	3698.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004271	0000001	5800.00	30/09/2021	000000008770X	00913X	000000	538.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004272	0000001	1800.00	30/09/2021	000000008770X	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004281	0000001	27896.00	30/09/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004209	0000001	16666.66	30/09/2021	0000000041092	00913X	000000	4153.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004210	0000001	30100.00	30/09/2021	0000000041092	00913X	000000	3729.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004211	0000001	14750.00	30/09/2021	0000000041092	00913X	000000	1225.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004213	0000001	6966.66	30/09/2021	0000000041092	00913X	000000	527.99	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004214	0000001	4500.00	30/09/2021	0000000041092	00913X	000000	1104.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004216	0000001	14900.00	30/09/2021	0000000041092	00913X	000000	2214.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004312	0000001	100.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004314	0000001	100.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000012	4.75	30/09/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	9000.00	30/09/2021	0000000041092	00913X	000000	2026.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	82650.38	30/09/2021	0000000133922	00913X	000000	20305.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004255	0000001	439287.37	30/09/2021	0000000133922	00913X	000000	97228.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	45107.02	30/09/2021	0000000133922	00913X	000000	10728.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	137399.06	30/09/2021	0000000133922	00913X	000000	23633.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	100.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	200.00	30/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	50.00	30/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	600.00	30/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000022	87.50	30/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000023	41.80	30/09/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004207	0000001	20700.00	30/09/2021	0000000041092	00913X	000000	4848.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000001	24599.98	30/09/2021	0000000041092	00913X	000000	5221.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000002	2000.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004287	0000001	5731.68	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004293	0000001	14821.96	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004298	0000001	2251.27	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004299	0000001	179.81	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004313	0000001	2.44	30/09/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004315	0000001	5261.64	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	3.07	30/09/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004319	0000001	2012.89	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004323	0000001	1054.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004013	0000001	2112.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004018	0000001	912.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004119	0000001	792.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004202	0000001	10900.00	30/09/2021	0000000041092	00913X	000000	2127.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004203	0000001	28300.00	30/09/2021	0000000041092	00913X	000000	3594.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004205	0000001	19000.00	30/09/2021	0000000041092	00913X	000000	1495.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004274	0000001	2760.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004105	0000001	336.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004040	0000001	25180.85	30/09/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003983	0000001	648.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003922	0000001	528.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003757	0000001	1296.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003869	0000001	1296.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003877	0000001	1080.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003685	0000001	1248.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	624.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003277	0000001	672.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	864.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000081	323.00	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000082	2471.80	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000083	160.90	30/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000084	10.45	30/09/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000085	31.40	30/09/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004198	0000001	30000.00	30/09/2021	0000000041092	00913X	000000	16592.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004200	0000001	35000.00	30/09/2021	0000000041092	00913X	000000	5544.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004223	0000001	2800.00	30/09/2021	0000000041092	00913X	000000	686.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004241	0000001	1700.00	30/09/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004225	0000001	15400.00	30/09/2021	0000000041092	00913X	000000	3750.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004227	0000001	27600.00	30/09/2021	0000000041092	00913X	000000	2467.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004232	0000001	7800.00	30/09/2021	0000000041092	00913X	000000	1478.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004244	0000001	10100.00	30/09/2021	0000000041092	00913X	000000	1621.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004246	0000001	6200.00	30/09/2021	0000000041092	00913X	000000	492.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004231	0000001	1100.00	30/09/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004239	0000001	12500.00	30/09/2021	0000000041092	00913X	000000	2596.80	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0004238	0000001	10100.00	30/09/2021	0000000041092	00913X	000000	1635.89	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004218	0000001	1100.00	30/09/2021	0000000041092	00913X	000000	466.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004222	0000001	14300.00	30/09/2021	0000000041092	00913X	000000	2066.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004243	0000001	15400.00	30/09/2021	0000000041092	00913X	000000	2130.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004196	0000001	11100.00	30/09/2021	0000000257281	00913X	000000	867.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004233	0000001	5566.66	30/09/2021	0000000041092	00913X	000000	757.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004234	0000001	3000.00	30/09/2021	0000000041092	00913X	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004235	0000001	11100.00	30/09/2021	0000000041092	00913X	000000	2512.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004245	0000001	1100.00	30/09/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004284	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004285	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004286	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004288	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004289	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004290	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004291	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004292	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004294	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004295	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004296	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004297	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004300	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004301	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004302	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004303	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004304	0000001	200.00	01/10/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004384	0000001	3800.00	01/10/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004381	0000001	3750.00	01/10/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004385	0000001	1760.00	01/10/2021	0000000041092	00913X	856435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004386	0000001	143920.02	01/10/2021	0000006471504	035716	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	2490.00	01/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004311	0000001	200.00	01/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004329	0000001	3004.24	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004330	0000001	2419.75	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	2736.01	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004326	0000001	2517.94	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004318	0000001	3672.59	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004320	0000001	3196.79	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004321	0000001	2660.94	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004322	0000001	2851.72	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	6200.00	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	3500.00	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	29630.00	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000001	35000.00	01/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003873	0000001	3851.00	01/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003845	0000001	833.95	01/10/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003846	0000001	1193.45	01/10/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003902	0000001	6790.00	01/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004388	0000001	200.00	04/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004391	0000001	625.97	04/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004394	0000001	608.46	04/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	900.30	04/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000001	973.25	04/10/2021	0000000041092	00913X	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004392	0000001	780.00	04/10/2021	0000000041092	00913X	856437	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004414	0000001	4500.00	05/10/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004415	0000001	3500.00	05/10/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003854	0000001	360.00	05/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003855	0000001	360.00	05/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003859	0000001	360.00	05/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003860	0000001	580.00	05/10/2021	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003862	0000001	360.00	05/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003863	0000001	360.00	05/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003864	0000001	360.00	05/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004387	0000001	420.00	05/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	3500.00	05/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003917	0000001	4050.00	05/10/2021	0000000041092	00913X	856438	832.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004409	0000001	285.71	05/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004110	0000001	1150.00	06/10/2021	0000000041092	00913X	856440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004436	0000001	6320.00	06/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004437	0000001	16500.00	06/10/2021	0000000262056	00913X	000000	3570.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	23060.00	06/10/2021	0000000262056	00913X	000000	5693.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004265	0000001	7000.00	06/10/2021	0000000262056	00913X	000000	1600.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004240	0000001	25244.34	06/10/2021	0000000262056	00913X	000000	9232.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004269	0000001	19070.00	06/10/2021	0000000262056	00913X	000000	4540.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004251	0000001	50650.00	06/10/2021	0000000262056	00913X	000000	10475.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	215.09	06/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	812.00	06/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	120.00	06/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000010	13.60	06/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000011	37.40	06/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004406	0000001	1640.00	06/10/2021	0000000041092	00913X	856439	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004420	0000001	2500.00	06/10/2021	0000000154822	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004432	0000001	600.00	06/10/2021	0000000154822	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004494	0000001	2650.00	07/10/2021	0000000154822	00913X	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004460	0000001	8.61	07/10/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003943	0000001	1850.00	07/10/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004283	0000001	14400.00	07/10/2021	0000000262056	00913X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004151	0000001	1054.00	07/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004194	0000001	500.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004179	0000001	7000.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	7000.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004185	0000001	12800.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004186	0000001	9000.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000001	5400.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004188	0000001	15300.00	07/10/2021	0000000262056	00913X	000000	459.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004189	0000001	27000.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004190	0000001	13500.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000001	10800.00	07/10/2021	0000000262056	00913X	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004125	0000001	3000.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	3000.00	07/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002464	0000001	180.00	07/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002465	0000001	1080.00	07/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002466	0000001	310.00	07/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002467	0000001	930.00	07/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002468	0000001	190.00	07/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004500	0000001	250.00	08/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000046	0000002	132.60	08/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004502	0000001	9534.93	08/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004504	0000001	1.70	08/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000001	7.87	08/10/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004506	0000001	42.07	08/10/2021	0000000110973	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	41900.00	08/10/2021	0000000133922	00913X	000000	3414.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	20650.00	08/10/2021	0000000133922	00913X	000000	1611.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	1803.90	08/10/2021	0000000133922	00913X	000000	291.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	35135.10	08/10/2021	0000000133922	00913X	000000	2799.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	85.00	08/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	13171.00	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004518	0000001	330.00	11/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004474	0000001	13217.90	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004484	0000001	2185.00	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004466	0000001	5890.00	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004478	0000001	4187.00	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004487	0000001	2898.50	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004490	0000001	4297.00	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004496	0000001	2920.70	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003930	0000001	17099.50	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003931	0000001	6675.00	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003932	0000001	1092.90	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003934	0000001	4455.00	11/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004417	0000001	360.00	13/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004418	0000001	360.00	13/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004427	0000001	360.00	13/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004429	0000001	360.00	13/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004133	0000001	2200.00	13/10/2021	0000000154822	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004422	0000001	360.00	13/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004423	0000001	580.00	13/10/2021	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004424	0000001	360.00	13/10/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004135	0000001	1100.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003632	0000001	1100.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003851	0000001	350.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004438	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004439	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004440	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004441	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004442	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004443	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004444	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004445	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004446	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004449	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004452	0000001	700.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0003345	0000001	350.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003063	0000001	1100.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003617	0000001	1100.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004517	0000001	2844.00	13/10/2021	0000000262056	00913X	000000	473.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004540	0000001	200.00	13/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004378	0000001	2412.00	13/10/2021	0000000262056	00913X	000000	385.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004462	0000001	3492.00	13/10/2021	0000000262056	00913X	000000	699.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004127	0000001	1500.00	13/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004128	0000001	500.00	13/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000001	1000.00	13/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004130	0000001	1100.00	13/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004131	0000001	1100.00	13/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000001	850.00	13/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003610	0000001	500.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	500.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	1350.00	13/10/2021	0000000041092	00913X	856441	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	1300.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	1300.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004138	0000001	400.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003612	0000001	600.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003614	0000001	400.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003615	0000001	500.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000001	600.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003065	0000001	500.00	13/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003368	0000001	4000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003371	0000001	4788.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003202	0000001	6870.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003267	0000001	2350.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003625	0000001	4000.00	14/10/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003443	0000001	5600.00	14/10/2021	0000000041092	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003412	0000001	3000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004114	0000001	210.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004278	0000001	1000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004310	0000001	3000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004373	0000001	380.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004447	0000001	873.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004528	0000001	990.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003758	0000001	1000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003787	0000001	3000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003647	0000001	4400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003655	0000001	4000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003925	0000001	440.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004012	0000001	7398.40	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	6870.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	5200.00	14/10/2021	0000000041092	00913X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	1000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004509	0000001	6895.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	6895.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003814	0000001	3468.81	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003593	0000001	3000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004280	0000001	4000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	10000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	3900.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	1664.38	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	3066.75	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	5817.75	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	3266.75	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000001	3674.75	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	8684.73	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	3749.85	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	3900.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	2490.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	1751.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	525.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	525.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	525.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	420.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004346	0000001	2701.58	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	2293.58	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004351	0000001	2093.58	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004354	0000001	1334.38	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	2776.68	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	7711.56	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	4844.58	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004362	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004365	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	1000.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	2630.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002802	0000001	965.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	1200.00	14/10/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002345	0000001	1320.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	1000.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003646	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003789	0000001	3600.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003773	0000001	3201.78	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	3347.70	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003775	0000001	3056.66	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003776	0000001	3174.57	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003777	0000001	3598.65	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	3235.36	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003407	0000002	10000.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003340	0000001	1200.00	14/10/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003348	0000001	1200.00	14/10/2021	000000008770X	00913X	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003308	0000001	1725.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003274	0000001	345.20	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003259	0000001	3600.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	2655.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003916	0000001	105.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004005	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004006	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004007	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004008	0000001	315.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003991	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	315.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003993	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003995	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003996	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003998	0000001	315.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003999	0000001	105.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	315.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004001	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004002	0000001	210.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004003	0000001	210.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000001	4070.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003904	0000001	6895.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003899	0000001	3850.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003900	0000001	3850.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003874	0000001	1725.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000002	11603.21	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003805	0000001	4011.75	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004463	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004464	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004469	0000001	105.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004470	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004471	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004472	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004395	0000001	1986.40	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004450	0000001	1041.46	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004455	0000001	1068.35	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004393	0000001	2163.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004390	0000001	3851.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004335	0000001	2928.57	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004342	0000001	8708.76	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004344	0000001	4693.57	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004544	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004461	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004519	0000001	5470.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004520	0000001	2376.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004521	0000001	2475.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004522	0000001	198.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004527	0000001	198.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004529	0000001	2376.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004530	0000001	495.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004531	0000001	7687.30	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004532	0000001	17512.70	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004533	0000001	15545.80	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004535	0000001	33086.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004501	0000001	36255.73	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004510	0000001	6895.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004512	0000001	6790.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004514	0000001	3850.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000001	3850.00	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004475	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004476	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004477	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004479	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004480	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004482	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004488	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004489	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004491	0000001	525.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004492	0000001	420.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004333	0000001	959.83	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004337	0000001	2653.58	14/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004306	0000001	3600.00	14/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003004	0000001	4100.00	14/10/2021	0000000041092	00913X	000000	397.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004366	0000001	22740.49	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004369	0000001	3561.08	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004372	0000001	2495.63	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004282	0000001	20000.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004011	0000001	3510.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003804	0000001	23713.66	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003813	0000001	4534.25	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004541	0000001	910.00	14/10/2021	0000000041092	00913X	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004543	0000001	400.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004453	0000001	879.57	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003841	0000001	1057.80	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004448	0000001	700.00	14/10/2021	0000000041092	00913X	856442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003811	0000001	3411.75	14/10/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004345	0000001	2438.58	14/10/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002779	0000001	3650.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002775	0000002	3650.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0003385	0000001	1920.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004134	0000001	2200.00	14/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004542	0000001	1950.00	14/10/2021	0000000041092	00913X	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004042	0000001	3700.00	14/10/2021	0000000041092	00913X	000000	306.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003624	0000001	3700.00	14/10/2021	0000000041092	00913X	000000	306.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003444	0000001	3000.00	14/10/2021	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003620	0000001	600.00	15/10/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004123	0000001	600.00	15/10/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003926	0000001	660.00	15/10/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004524	0000001	198.00	15/10/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004525	0000001	198.00	15/10/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004526	0000001	198.00	15/10/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004550	0000001	600.00	15/10/2021	0000000154822	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004560	0000001	600.00	15/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004562	0000001	3559.01	15/10/2021	0000000262412	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003937	0000001	56385.99	15/10/2021	0000000262412	00913X	000000	1888.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004549	0000001	99039.86	15/10/2021	000000026234X	00913X	000000	3466.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004551	0000001	450.00	15/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004459	0000001	525.00	15/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004473	0000001	315.00	15/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003918	0000001	525.00	15/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003915	0000001	315.00	15/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004004	0000001	315.00	15/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003924	0000001	660.00	15/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004546	0000001	2350.00	15/10/2021	0000000041092	00913X	856443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004397	0000001	10410.24	15/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004399	0000001	4251.73	15/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003908	0000001	2080.00	18/10/2021	0000000154822	00913X	000000	332.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004435	0000001	500.00	18/10/2021	0000000041092	00913X	856445	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004554	0000001	300.00	18/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004556	0000001	100.00	18/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004557	0000001	300.00	18/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004558	0000001	200.00	18/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004559	0000001	100.00	18/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004454	0000001	882.00	18/10/2021	0000000041092	00913X	856444	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004659	0000001	30.69	19/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004666	0000001	26.51	19/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004419	0000001	360.00	19/10/2021	0000000041092	00913X	856446	57.60	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004662	0000001	31.59	19/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004667	0000001	28.51	19/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004664	0000001	139.74	19/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004665	0000001	156.18	19/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004657	0000001	51.87	19/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004658	0000001	444.25	19/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004660	0000001	39.54	19/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004661	0000001	401.01	19/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004663	0000001	350.00	19/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004587	0000001	80.00	19/10/2021	0000000041092	00913X	856447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	196.27	19/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000001	9218.00	20/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	30469.74	20/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	18182.79	20/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	97189.14	20/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	793.70	20/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	7729.65	20/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	9923.43	20/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	4543.00	20/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	22710.50	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000024	156.75	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004568	0000001	2398.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004569	0000001	6226.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004570	0000001	4180.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004573	0000001	1429.98	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004574	0000001	8418.24	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004604	0000001	1980.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004620	0000001	13852.27	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000086	433.75	20/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000087	192.85	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004566	0000001	6600.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004567	0000001	7700.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	616.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004603	0000001	374.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004571	0000001	4554.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004595	0000001	5411.98	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004680	0000001	1840.48	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004681	0000001	0.75	20/10/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004613	0000001	1479.48	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004614	0000001	1540.00	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004615	0000001	5236.00	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	572.00	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004621	0000001	4195.40	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004622	0000001	16525.34	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004623	0000001	5553.74	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	5073.20	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004626	0000001	2786.66	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004628	0000001	5448.66	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004630	0000001	3630.00	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004631	0000001	11143.00	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004633	0000001	1122.00	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004635	0000001	1518.00	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004636	0000001	16493.40	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004639	0000001	396.00	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004641	0000001	242.00	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004643	0000001	10894.40	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004644	0000001	454.96	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004591	0000001	4678.64	20/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004592	0000001	474.61	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004594	0000001	10893.24	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004596	0000001	14438.40	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004597	0000001	3681.32	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004598	0000001	976.80	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004599	0000001	3825.80	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	396.00	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004606	0000001	440.00	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004607	0000001	409.20	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004609	0000001	3226.64	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004610	0000001	484.00	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004584	0000001	10068.66	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004586	0000001	374.00	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004588	0000001	19132.64	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004575	0000001	3666.66	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004576	0000001	6622.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004578	0000001	3245.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004619	0000001	1364.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004645	0000001	2222.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004580	0000001	1532.66	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004582	0000001	990.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004583	0000001	3278.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000013	10.45	20/10/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000014	4.75	20/10/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	6669.24	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004383	0000001	1244.10	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004276	0000001	724.00	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004277	0000001	3371.20	20/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004600	0000001	3388.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004601	0000001	6072.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004612	0000001	1716.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004425	0000001	360.00	20/10/2021	0000000041092	00913X	856448	57.60	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0004617	0000001	2222.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004605	0000001	2750.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004608	0000001	242.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004585	0000001	242.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004589	0000001	3146.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004618	0000001	3388.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004625	0000001	2442.00	20/10/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004646	0000001	2442.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004647	0000001	660.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004648	0000001	1224.66	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004649	0000001	242.00	20/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004674	0000001	2610.00	20/10/2021	0000000249823	00913X	000000	417.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004572	0000001	2185.00	21/10/2021	0000000249823	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004421	0000001	360.00	21/10/2021	0000000041092	00913X	856450	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004690	0000001	88.78	21/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004375	0000001	340.00	21/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004396	0000001	1000.00	21/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004537	0000001	63200.91	21/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003818	0000001	12281.50	21/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003824	0000001	400.00	21/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003268	0000001	570.00	21/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000001	2752.00	21/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004673	0000001	1100.00	21/10/2021	0000000041092	00913X	856449	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004590	0000001	2140.00	21/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	2200.00	21/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004669	0000001	600.00	21/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004675	0000001	10035.00	21/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004579	0000001	970.00	21/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	1376.00	21/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	1210.35	21/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000001	530.00	21/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004689	0000001	23423.89	22/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004698	0000001	391.97	22/10/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004654	0000001	965.91	22/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004696	0000001	1550.00	22/10/2021	0000000041092	00913X	856451	248.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004697	0000001	5100.00	22/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004694	0000001	105.00	22/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004695	0000001	105.00	22/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0003858	0000001	360.00	22/10/2021	0000000041092	00913X	856452	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003621	0000001	600.00	25/10/2021	0000000041092	00913X	856453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004136	0000001	600.00	25/10/2021	0000000041092	00913X	856454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004561	0000001	19700.00	25/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000001	122.34	25/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004745	0000001	145.22	25/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004746	0000001	550.00	26/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004655	0000001	660.00	26/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004758	0000001	500.00	27/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004562	0000002	4321.98	27/10/2021	0000000262412	00913X	000000	4321.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004778	0000001	3.58	27/10/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	3240.00	28/10/2021	0000000154822	00913X	000000	596.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004775	0000001	800.00	28/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004897	0000001	1100.00	28/10/2021	0000000041092	00913X	856455	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004961	0000001	420.00	29/10/2021	0000000041092	00913X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004806	0000001	1100.00	29/10/2021	0000000041092	00913X	000000	466.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004807	0000001	12500.00	29/10/2021	0000000041092	00913X	000000	1920.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004829	0000001	16000.00	29/10/2021	0000000041092	00913X	000000	2184.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004389	0000001	850.00	29/10/2021	0000000041092	00913X	856436	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004818	0000001	5200.00	29/10/2021	0000000041092	00913X	000000	724.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004820	0000001	3000.00	29/10/2021	0000000041092	00913X	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004822	0000001	9400.00	29/10/2021	0000000041092	00913X	000000	1751.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004832	0000001	3300.00	29/10/2021	0000000041092	00913X	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004836	0000001	10800.00	29/10/2021	0000000257281	00913X	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004692	0000001	60000.00	29/10/2021	0000000041092	00913X	000000	3007.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004722	0000001	2200.00	29/10/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004726	0000001	2200.00	29/10/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004743	0000001	13310.00	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004811	0000001	15400.00	29/10/2021	0000000041092	00913X	000000	3750.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004812	0000001	27843.35	29/10/2021	0000000041092	00913X	000000	2496.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004817	0000001	7200.00	29/10/2021	0000000041092	00913X	000000	1424.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004830	0000001	13100.00	29/10/2021	0000000041092	00913X	000000	1960.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004833	0000001	6163.34	29/10/2021	0000000041092	00913X	000000	492.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004933	0000001	12088.23	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004938	0000001	10821.93	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0004824	0000001	9500.00	29/10/2021	0000000041092	00913X	000000	1563.81	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004815	0000001	1100.00	29/10/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004825	0000001	12500.00	29/10/2021	0000000041092	00913X	000000	1996.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000002	1180.00	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004858	0000001	2404.00	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	2580.00	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	1952.50	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	2708.50	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	8421.28	29/10/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	1723.00	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	4720.00	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	9000.00	29/10/2021	0000000041092	00913X	000000	2026.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	27232.25	29/10/2021	0000000133922	00913X	000000	2251.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	134365.74	29/10/2021	0000000133922	00913X	000000	24770.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	10750.00	29/10/2021	0000000133922	00913X	000000	835.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	1803.90	29/10/2021	0000000133922	00913X	000000	291.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	433863.34	29/10/2021	0000000133922	00913X	000000	98336.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	17719.50	29/10/2021	0000000041092	00913X	000000	1559.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	82650.38	29/10/2021	0000000133922	00913X	000000	19377.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	45107.02	29/10/2021	0000000133922	00913X	000000	10728.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	2410.00	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	1723.90	29/10/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000025	52.25	29/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004793	0000001	18900.00	29/10/2021	0000000041092	00913X	000000	4702.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004809	0000001	24233.32	29/10/2021	0000000041092	00913X	000000	5203.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004934	0000001	2.44	29/10/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004935	0000001	5451.37	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004936	0000001	17326.32	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004937	0000001	0.60	29/10/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004951	0000001	14876.21	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004954	0000001	5756.22	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004956	0000001	180.48	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004957	0000001	2259.56	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004963	0000001	1058.52	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004964	0000001	2021.51	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005036	0000001	2.00	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	150.40	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004386	0000002	143920.02	29/10/2021	0000006470150	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000003	74955.59	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000004	7388.66	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000005	8360.25	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000006	17.42	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000007	3417.26	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000008	22.59	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000009	158146.86	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004779	0000001	200.00	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004785	0000001	10300.00	29/10/2021	0000000041092	00913X	000000	1824.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004790	0000001	27700.00	29/10/2021	0000000041092	00913X	000000	3537.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004792	0000001	16750.00	29/10/2021	0000000041092	00913X	000000	1326.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004945	0000001	167.95	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004962	0000001	1600.00	29/10/2021	0000000041092	00913X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000001	23125.51	29/10/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000002	973.25	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000088	42.00	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000089	2488.80	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000090	323.00	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000091	164.51	29/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000092	41.80	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000093	10.45	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000094	160.37	29/10/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004412	0000001	1000.00	29/10/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004781	0000001	30000.00	29/10/2021	0000000041092	00913X	000000	16592.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004783	0000001	28400.00	29/10/2021	0000000041092	00913X	000000	4190.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004808	0000001	3687.09	29/10/2021	0000000041092	00913X	000000	753.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004827	0000001	1700.00	29/10/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004893	0000001	1750.00	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004894	0000001	1050.00	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004949	0000001	62.69	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004795	0000001	16666.66	29/10/2021	0000000041092	00913X	000000	4153.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004797	0000001	23500.00	29/10/2021	0000000041092	00913X	000000	3821.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004799	0000001	10400.00	29/10/2021	0000000041092	00913X	000000	867.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004943	0000001	520.07	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004946	0000001	11744.10	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004947	0000001	478.95	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004800	0000001	6600.00	29/10/2021	0000000041092	00913X	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004802	0000001	4500.00	29/10/2021	0000000041092	00913X	000000	1104.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004804	0000001	14900.00	29/10/2021	0000000041092	00913X	000000	2214.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004940	0000001	112.90	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004941	0000001	71.83	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004944	0000001	36.41	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000015	10.45	29/10/2021	0000000249823	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004782	0000001	6666.66	29/10/2021	000000008770X	00913X	000000	1757.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004784	0000001	34050.00	29/10/2021	000000008770X	00913X	000000	4024.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004786	0000001	130543.30	29/10/2021	000000008770X	00913X	000000	26225.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004787	0000001	24400.00	29/10/2021	000000008770X	00913X	000000	4399.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004841	0000001	1200.00	29/10/2021	0000000262056	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	3200.00	29/10/2021	0000000262056	00913X	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004847	0000001	12456.45	29/10/2021	0000000262056	00913X	000000	1496.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004929	0000001	695.79	29/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004932	0000001	493.77	29/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004939	0000001	180.13	29/10/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004952	0000001	11381.78	29/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004955	0000001	2400.00	29/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004959	0000001	3000.00	29/10/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004960	0000001	390.00	29/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004789	0000001	1800.00	29/10/2021	000000008770X	00913X	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004791	0000001	1100.00	29/10/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004794	0000001	1200.00	29/10/2021	000000008770X	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004796	0000001	40000.00	29/10/2021	0000000262056	00913X	000000	9703.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004798	0000001	85416.66	29/10/2021	0000000262056	00913X	000000	18340.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004801	0000001	19633.32	29/10/2021	000000008770X	00913X	000000	6668.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004803	0000001	2268.00	29/10/2021	0000000262056	00913X	000000	202.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004805	0000001	49519.99	29/10/2021	0000000262056	00913X	000000	11053.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004810	0000001	46800.00	29/10/2021	0000000262056	00913X	000000	8366.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004813	0000001	55299.98	29/10/2021	0000000262056	00913X	000000	11840.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004816	0000001	16600.00	29/10/2021	0000000262056	00913X	000000	3115.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004819	0000001	11200.00	29/10/2021	0000000262056	00913X	000000	1737.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004821	0000001	1860.00	29/10/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004823	0000001	14399.99	29/10/2021	0000000262056	00913X	000000	2027.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004826	0000001	2200.00	29/10/2021	0000000262056	00913X	000000	549.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004828	0000001	6125.00	29/10/2021	0000000262056	00913X	000000	503.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004831	0000001	7500.00	29/10/2021	000000008770X	00913X	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004834	0000001	16240.00	29/10/2021	0000000262056	00913X	000000	3023.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004835	0000001	1700.00	29/10/2021	0000000262056	00913X	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004837	0000001	3240.00	29/10/2021	0000000262056	00913X	000000	258.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004838	0000001	2000.00	29/10/2021	0000000262056	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005104	0000001	420.00	29/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004545	0000001	525.00	29/10/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004981	0000001	300.00	03/11/2021	000000008770X	00913X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004976	0000001	550.00	03/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004967	0000001	285.71	03/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004974	0000001	4300.00	03/11/2021	0000000154822	00913X	000000	878.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004555	0000001	200.00	03/11/2021	0000000041092	00913X	856456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004377	0000001	2350.00	04/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004978	0000001	330.00	04/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004979	0000001	660.00	04/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004980	0000001	2250.00	04/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004994	0000001	610.39	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004995	0000001	483.63	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	56.63	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004997	0000001	58.95	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004998	0000001	42.92	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004991	0000001	656.66	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004983	0000001	420.00	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004992	0000001	151.38	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	1499.50	05/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	37328.64	05/11/2021	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	24885.76	05/11/2021	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004977	0000001	480.00	05/11/2021	0000000041092	00913X	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004982	0000001	600.00	05/11/2021	0000000041092	00913X	856457	96.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005000	0000001	700.00	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005001	0000001	300.00	05/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005046	0000001	24000.63	09/11/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005023	0000001	875.00	09/11/2021	0000000041092	00913X	856458	140.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005206	0000001	315.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004999	0000001	750.00	10/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005044	0000001	6536.50	10/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005045	0000001	1196.00	10/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000001	525.00	10/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005106	0000001	2034.50	10/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005033	0000001	14400.00	10/11/2021	000000008770X	00913X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005086	0000001	450.00	10/11/2021	0000000041092	00913X	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004839	0000001	46300.00	10/11/2021	0000000262056	00913X	000000	9279.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004840	0000001	20950.00	10/11/2021	0000000262056	00913X	000000	8051.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004915	0000001	15300.00	10/11/2021	000000008770X	00913X	000000	459.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004916	0000001	27000.00	10/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004917	0000001	14400.00	10/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004918	0000001	5400.00	10/11/2021	000000008770X	00913X	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000001	14400.00	10/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004920	0000001	9600.00	10/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000001	16500.00	10/11/2021	000000008770X	00913X	000000	3570.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	7000.00	10/11/2021	0000000262056	00913X	000000	1600.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004842	0000001	20620.00	10/11/2021	0000000262056	00913X	000000	4966.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	30060.00	10/11/2021	0000000262056	00913X	000000	7293.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004788	0000001	52695.80	10/11/2021	000000008770X	00913X	000000	5429.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005207	0000001	10410.24	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005209	0000001	4251.73	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005210	0000001	14539.12	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005211	0000001	0.29	10/11/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004139	0000001	4000.00	10/11/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004760	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004762	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004763	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004765	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004766	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004769	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004770	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004773	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	400.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000012	122.40	10/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000013	13.60	10/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005097	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005098	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005099	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005100	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005101	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005102	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005103	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005090	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005092	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005093	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005095	0000001	700.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005201	0000001	136.58	10/11/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005202	0000001	147.38	10/11/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005203	0000001	121.35	10/11/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0003574	0000001	4339.00	10/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005065	0000001	2500.00	10/11/2021	0000000041092	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005105	0000001	1590.00	10/11/2021	0000000041092	00913X	000000	254.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004743	0000002	47000.00	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	945.25	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	2312.45	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	8206.23	11/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	1851.09	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004878	0000001	8817.14	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004861	0000001	1904.45	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	1704.04	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004699	0000001	3000.00	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004122	0000001	3000.00	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005215	0000001	1.00	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004715	0000001	999.78	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004716	0000001	500.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004721	0000001	1500.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004727	0000001	3000.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004729	0000001	3000.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004737	0000001	8499.69	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004865	0000001	8313.36	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004867	0000001	5523.36	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004870	0000001	3354.45	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004872	0000001	2264.45	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004873	0000001	2649.45	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004874	0000001	2389.45	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004877	0000001	2579.45	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004880	0000001	570.70	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004882	0000001	2539.44	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004884	0000001	2211.44	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004886	0000001	11871.94	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004887	0000001	2144.44	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004889	0000001	8319.61	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004921	0000001	500.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004891	0000001	4304.44	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000001	7000.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000001	7000.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004904	0000001	1010.65	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004930	0000001	7919.80	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004931	0000001	8932.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004907	0000001	3504.13	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004701	0000001	650.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004703	0000001	850.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004705	0000001	1100.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004706	0000001	1000.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004709	0000001	1100.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005035	0000001	2700.00	11/11/2021	0000000262056	00913X	000000	469.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004927	0000001	13610.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000001	2358.36	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	3150.00	11/11/2021	0000000262056	00913X	000000	571.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005003	0000001	1692.00	11/11/2021	0000000262056	00913X	000000	270.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005016	0000001	6730.00	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005017	0000001	13910.00	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005018	0000001	5609.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005216	0000001	350.00	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004869	0000001	2106.50	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004871	0000001	3171.95	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004875	0000001	4455.45	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004879	0000001	22736.60	11/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004548	0000001	377.80	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004539	0000001	40025.44	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004536	0000001	15201.00	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004458	0000001	730.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	3038.58	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004343	0000001	8702.49	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004336	0000001	12265.32	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	3849.12	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004275	0000001	14944.50	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004338	0000001	3743.58	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004339	0000001	2600.57	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004340	0000001	2533.57	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004341	0000001	5912.49	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000001	2778.58	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004332	0000001	2968.58	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004192	0000001	1622.40	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004193	0000001	564.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004195	0000001	189.50	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	3751.75	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003798	0000001	9675.66	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003799	0000001	3941.75	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003800	0000001	6885.66	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003801	0000001	4716.75	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003795	0000001	3573.74	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003793	0000001	13238.49	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004065	0000001	54.12	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004156	0000001	3800.00	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	760.00	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004158	0000001	1375.00	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004153	0000001	3798.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003393	0000001	2021.08	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	7635.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	7635.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003791	0000001	3506.74	11/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003590	0000001	9683.85	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002781	0000001	1800.00	11/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	1132.91	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003241	0000001	1800.06	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	3694.50	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004154	0000001	1150.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	5103.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003935	0000001	14892.50	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004497	0000001	4884.50	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004499	0000001	2372.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004481	0000001	2111.60	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005160	0000001	3952.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004282	0000002	12850.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005212	0000001	1400.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005183	0000001	1300.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005241	0000001	830.40	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005242	0000001	5700.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005224	0000001	3705.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005227	0000001	1778.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005228	0000001	1168.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005048	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005049	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005053	0000001	315.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005055	0000001	105.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005057	0000001	420.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005060	0000001	315.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005061	0000001	315.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005063	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005064	0000001	315.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005067	0000001	420.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005069	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005072	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005073	0000001	315.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005075	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005078	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005080	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005082	0000001	420.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005083	0000001	315.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005085	0000001	315.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005005	0000001	80.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005006	0000001	3950.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005027	0000001	6895.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005029	0000001	6790.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005032	0000001	3850.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005034	0000001	3850.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005040	0000001	43286.91	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005087	0000001	420.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005088	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005089	0000001	525.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004942	0000001	14400.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004969	0000001	2163.00	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004970	0000001	1986.40	12/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004905	0000001	210.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004922	0000001	3600.00	12/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004777	0000001	10000.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003759	0000001	4000.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004309	0000001	10000.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004925	0000001	4000.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005239	0000001	180.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005166	0000001	2627.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005094	0000001	1640.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004923	0000001	3300.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004924	0000001	3000.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004739	0000001	400.00	12/11/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004776	0000001	4000.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005026	0000001	6895.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004307	0000001	4000.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004308	0000001	3300.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004048	0000001	5600.00	12/11/2021	0000000041092	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005229	0000001	549.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005235	0000001	480.00	12/11/2021	0000000154822	00913X	000000	76.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	3900.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	2490.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	525.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	420.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	7888.50	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004493	0000001	7200.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005148	0000001	19180.40	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005163	0000001	11918.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005177	0000001	7835.70	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005180	0000001	1403.50	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005188	0000001	4065.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005236	0000001	1820.00	12/11/2021	0000000041092	00913X	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005214	0000001	700.00	12/11/2021	0000000041092	00913X	856459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005230	0000001	1500.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004866	0000001	2049.45	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004913	0000001	2485.40	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004984	0000001	3800.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004684	0000001	750.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004713	0000001	2522.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004714	0000001	3002.85	12/11/2021	0000000275271	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004718	0000001	3013.55	12/11/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004735	0000001	600.00	12/11/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004650	0000001	3500.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004547	0000001	4000.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003984	0000001	768.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004408	0000001	1750.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004150	0000001	1840.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003884	0000001	590.00	12/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004483	0000001	2823.90	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005157	0000001	3641.50	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005213	0000001	700.00	12/11/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005225	0000001	300.00	12/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005248	0000001	240.00	16/11/2021	0000000154822	00913X	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005139	0000001	242.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005140	0000001	2750.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005156	0000001	3520.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005164	0000001	726.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005173	0000001	2376.00	16/11/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005184	0000001	1144.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005185	0000001	660.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005186	0000001	2068.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005096	0000001	700.00	16/11/2021	0000000041092	00913X	856461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005246	0000001	3000.00	16/11/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005153	0000001	1584.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005143	0000001	3388.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005144	0000001	6182.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0005154	0000001	2090.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005150	0000001	2750.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005152	0000001	242.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	18182.79	16/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	95995.88	16/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005194	0000001	793.70	16/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005195	0000001	4295.10	16/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	9923.43	16/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	5991.09	16/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	29560.42	16/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	2365.00	16/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	1551.20	16/11/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	81153.85	16/11/2021	0000000154822	00913X	000000	2794.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005109	0000001	6600.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005110	0000001	6248.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005141	0000001	811.15	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005146	0000001	374.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004928	0000001	5100.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005111	0000001	2266.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005123	0000001	6094.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005124	0000001	3685.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005127	0000001	1466.66	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005128	0000001	7491.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005147	0000001	1980.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005168	0000001	19989.19	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005042	0000001	120.00	16/11/2021	0000000041092	00913X	856462	19.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	4158.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005142	0000001	5331.32	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005112	0000001	8800.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005113	0000001	1892.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005114	0000001	374.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005115	0000001	18791.66	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005116	0000001	4319.32	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005117	0000001	264.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005118	0000001	498.96	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005126	0000001	264.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005129	0000001	10186.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005134	0000001	1540.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005138	0000001	3630.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005145	0000001	10894.38	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005149	0000001	10296.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005151	0000001	5368.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005155	0000001	12165.96	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005159	0000001	3652.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005161	0000001	2706.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005162	0000001	712.80	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005165	0000001	3572.80	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005167	0000001	242.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005226	0000001	8987.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005243	0000001	105.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005244	0000001	650.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	650.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005247	0000001	240.00	16/11/2021	0000000154822	00913X	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005187	0000001	1347.50	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005189	0000001	11593.07	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005191	0000001	704.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005220	0000001	6650.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005170	0000001	396.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005171	0000001	9155.63	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005172	0000001	6613.20	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005174	0000001	2740.41	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005175	0000001	440.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005176	0000001	409.20	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005178	0000001	4609.00	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005179	0000001	4536.40	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005181	0000001	3167.98	16/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005182	0000001	484.00	16/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005233	0000001	3000.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005234	0000001	250.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005190	0000001	2882.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005066	0000001	500.00	16/11/2021	0000000041092	00913X	856460	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005130	0000001	3666.66	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005132	0000001	5170.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005133	0000001	2288.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005158	0000001	1364.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005022	0000001	728.85	16/11/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005135	0000001	1452.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005136	0000001	990.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005137	0000001	3278.00	16/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000016	4.75	17/11/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000017	20.90	17/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005254	0000001	500.00	17/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005257	0000001	650.00	17/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005259	0000001	3500.00	17/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004968	0000001	2350.00	17/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000095	234.65	17/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000096	288.39	17/11/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	360.00	17/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000026	94.05	17/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005068	0000001	360.00	17/11/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005070	0000001	360.00	17/11/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005074	0000001	360.00	17/11/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005076	0000001	580.00	17/11/2021	0000000041092	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005077	0000001	360.00	17/11/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005058	0000001	360.00	17/11/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005059	0000001	360.00	17/11/2021	0000000041092	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005199	0000001	1700.00	18/11/2021	0000000041092	00913X	856464	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005197	0000001	1900.00	18/11/2021	0000000041092	00913X	856465	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005198	0000001	3200.00	18/11/2021	0000000041092	00913X	856463	160.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005200	0000001	3900.00	18/11/2021	0000000041092	00913X	856466	195.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005266	0000001	1100.00	19/11/2021	0000000041092	00913X	856470	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005279	0000001	242.76	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005302	0000001	485.34	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005304	0000001	508.72	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005261	0000001	105.00	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005277	0000001	210.00	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005290	0000001	40.64	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005292	0000001	40.64	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005293	0000001	40.64	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005294	0000001	41.70	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005299	0000001	1.16	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005262	0000001	350.00	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	350.00	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005264	0000001	252.00	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005267	0000001	6569.00	19/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005282	0000001	40.64	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005283	0000001	760.07	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005284	0000001	82.35	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005285	0000001	82.35	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005286	0000001	84.70	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005287	0000001	87.78	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005288	0000001	82.35	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005289	0000001	40.64	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005291	0000001	51.78	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005297	0000001	41.82	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005305	0000001	191.63	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000001	743.11	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005025	0000001	1032.35	19/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	43.48	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	56.36	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	43.48	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005278	0000001	3200.00	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005298	0000001	69.63	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005208	0000001	991.17	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005269	0000001	2226.87	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	0.30	19/11/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005280	0000001	30.20	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005062	0000001	360.00	19/11/2021	0000000041092	00913X	856471	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004426	0000001	360.00	19/11/2021	0000000041092	00913X	856468	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005281	0000001	1781.65	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005081	0000001	360.00	19/11/2021	0000000041092	00913X	856467	57.60	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005296	0000001	32.37	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005274	0000001	3100.00	19/11/2021	0000000041092	00913X	856469	560.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005300	0000001	72.51	19/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005306	0000001	11648.20	19/11/2021	000000028405X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005079	0000001	360.00	22/11/2021	0000000041092	00913X	856472	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005308	0000001	500.00	22/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005310	0000001	2250.00	22/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005312	0000001	2000.00	22/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005335	0000001	50.00	23/11/2021	0000000041092	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005265	0000001	960.00	23/11/2021	0000000041092	00913X	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005361	0000001	115.00	24/11/2021	0000000041092	00913X	856473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005369	0000001	1600.00	24/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005358	0000001	151.02	24/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005359	0000001	347.34	24/11/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005360	0000001	30.20	24/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005322	0000001	4680.00	24/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	2340.00	24/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005324	0000001	1170.00	24/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	1600.00	24/11/2021	0000000041092	00913X	856476	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005319	0000001	6434.91	24/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005320	0000001	7756.80	24/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005336	0000001	792.00	24/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005344	0000001	2772.00	24/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005345	0000001	198.00	24/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005311	0000001	969.60	24/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005370	0000001	88.78	24/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005333	0000001	300.00	24/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005365	0000001	1800.00	24/11/2021	0000000041092	00913X	856475	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005325	0000001	969.60	24/11/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005326	0000001	969.60	24/11/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005329	0000001	969.60	24/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005337	0000001	198.00	24/11/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005338	0000001	198.00	24/11/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005341	0000001	198.00	24/11/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005343	0000001	198.00	24/11/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005362	0000001	92.01	24/11/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005363	0000001	41.07	24/11/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005364	0000001	27.92	24/11/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005366	0000001	46.20	24/11/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005367	0000001	13.60	24/11/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005376	0000001	120.00	25/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005398	0000001	990.00	25/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005400	0000001	22291.45	25/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004747	0000001	1500.00	25/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005238	0000001	4508.08	25/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005375	0000001	2290.00	26/11/2021	0000000118486	00913X	000000	84.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	2900.00	26/11/2021	0000000118486	00913X	000000	107.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005378	0000001	1980.00	26/11/2021	0000000118486	00913X	000000	73.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	3000.00	26/11/2021	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005383	0000001	2900.00	26/11/2021	0000000118486	00913X	000000	107.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005385	0000001	1720.00	26/11/2021	0000000118486	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005387	0000001	1540.00	26/11/2021	0000000118486	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005388	0000001	2020.00	26/11/2021	0000000118486	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005390	0000001	3100.00	26/11/2021	0000000118486	00913X	000000	114.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005391	0000001	2715.00	26/11/2021	0000000118486	00913X	000000	100.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005392	0000001	2000.00	26/11/2021	0000000118486	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	2467.50	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	1880.00	26/11/2021	0000000118486	00913X	000000	69.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	2501.00	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	1342.00	26/11/2021	0000000118486	00913X	000000	49.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	1540.00	26/11/2021	0000000118486	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	2410.00	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005401	0000001	2181.50	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000002	0.90	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005249	0000001	3249.29	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	4663.00	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005253	0000001	12207.70	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005255	0000001	2598.75	26/11/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005372	0000001	40782.49	26/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005374	0000001	37663.53	26/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005453	0000001	532.56	26/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005458	0000001	11870.72	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005460	0000001	13097.02	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005568	0000001	2340.03	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005455	0000001	16614.97	29/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005481	0000001	400.00	29/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005461	0000001	9937.42	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005465	0000001	9245.51	29/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	1050.00	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005551	0000001	1750.00	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000097	2393.60	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000098	377.40	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005457	0000001	17705.62	29/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005515	0000001	17400.00	30/11/2021	0000000041092	00913X	000000	4839.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005530	0000001	23486.65	30/11/2021	0000000041092	00913X	000000	4999.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	2268.79	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005577	0000001	2031.10	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005578	0000001	1063.54	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005579	0000001	14936.64	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005580	0000001	5783.54	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005593	0000001	5087.41	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005594	0000001	85.59	30/11/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005595	0000001	0.40	30/11/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005596	0000001	2.44	30/11/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000231	0000001	20.90	30/11/2021	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005510	0000001	10300.00	30/11/2021	0000000041092	00913X	000000	2030.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005511	0000001	21700.00	30/11/2021	0000000041092	00913X	000000	3063.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005513	0000001	10600.00	30/11/2021	0000000041092	00913X	000000	855.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005585	0000001	1200.00	30/11/2021	0000000041092	00913X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005587	0000001	1370.00	30/11/2021	0000000041092	00913X	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005218	0000001	900.00	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005790	0000001	1708.06	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000099	180.58	30/11/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000100	94.05	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003363	0000001	5200.00	30/11/2021	0000000041092	00913X	000000	156.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005597	0000001	1000.00	30/11/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005505	0000001	30000.00	30/11/2021	0000000041092	00913X	000000	16592.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005507	0000001	25500.00	30/11/2021	0000000041092	00913X	000000	4959.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005529	0000001	3900.00	30/11/2021	0000000041092	00913X	000000	849.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	1700.00	30/11/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005217	0000001	3700.00	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	9000.00	30/11/2021	0000000133922	00913X	000000	2026.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005552	0000001	135099.04	30/11/2021	0000000041092	00913X	000000	24072.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005553	0000001	45107.02	30/11/2021	0000000041092	00913X	000000	10728.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005554	0000001	437159.93	30/11/2021	0000000133922	00913X	000000	99591.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	3950.00	30/11/2021	0000000133922	00913X	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	82650.38	30/11/2021	0000000133922	00913X	000000	20460.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005558	0000001	9300.00	30/11/2021	0000000133922	00913X	000000	911.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005559	0000001	20300.00	30/11/2021	0000000133922	00913X	000000	1701.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005569	0000001	2238.90	30/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000027	52.25	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005789	0000001	85.50	30/11/2021	0000000710639	035718	000000	0.00	1	Conta Corrente	ACAO FUNDEF PRECATORIOS CAIXA
SECRETARIA DE EDUCACAO	0004750	0000001	12866.00	30/11/2021	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004753	0000001	5430.00	30/11/2021	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	1755.00	30/11/2021	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	38464.00	30/11/2021	0000000105562	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	3500.00	30/11/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005518	0000001	17699.98	30/11/2021	0000000041092	00913X	000000	4343.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005522	0000001	15100.00	30/11/2021	0000000041092	00913X	000000	2357.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005525	0000001	10550.00	30/11/2021	0000000041092	00913X	000000	915.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005547	0000001	14900.00	30/11/2021	0000000041092	00913X	000000	2214.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005548	0000001	6600.00	30/11/2021	0000000041092	00913X	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005549	0000001	4866.66	30/11/2021	0000000041092	00913X	000000	1137.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005482	0000001	2157.38	30/11/2021	0000000262056	00913X	000000	183.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005483	0000001	8700.00	30/11/2021	0000000262056	00913X	000000	721.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005484	0000001	4066.65	30/11/2021	0000000262056	00913X	000000	332.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005485	0000001	19200.00	30/11/2021	0000000262056	00913X	000000	6601.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005487	0000001	7500.00	30/11/2021	000000008770X	00913X	000000	592.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005489	0000001	1200.00	30/11/2021	000000008770X	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005491	0000001	6300.00	30/11/2021	000000008770X	00913X	000000	1477.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005492	0000001	35964.78	30/11/2021	000000008770X	00913X	000000	4470.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005496	0000001	136696.88	30/11/2021	000000008770X	00913X	000000	27453.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005499	0000001	25699.99	30/11/2021	000000008770X	00913X	000000	5075.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005502	0000001	1100.00	30/11/2021	000000008770X	00913X	000000	176.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005508	0000001	50370.00	30/11/2021	000000008770X	00913X	000000	4971.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005456	0000001	91099.92	30/11/2021	0000000262056	00913X	000000	17960.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005459	0000001	2368.00	30/11/2021	0000000262056	00913X	000000	221.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005462	0000001	54553.30	30/11/2021	0000000262056	00913X	000000	11738.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005356	0000001	765.00	30/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005454	0000001	40883.33	30/11/2021	0000000262056	00913X	000000	9239.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005467	0000001	60896.21	30/11/2021	0000000262056	00913X	000000	13590.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005469	0000001	16600.00	30/11/2021	0000000262056	00913X	000000	3115.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005470	0000001	11566.66	30/11/2021	0000000262056	00913X	000000	1770.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005471	0000001	1860.00	30/11/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005474	0000001	14899.99	30/11/2021	0000000262056	00913X	000000	2224.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005475	0000001	2200.00	30/11/2021	0000000262056	00913X	000000	549.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005476	0000001	6699.99	30/11/2021	0000000262056	00913X	000000	573.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005477	0000001	18040.00	30/11/2021	0000000262056	00913X	000000	3168.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005478	0000001	1700.00	30/11/2021	0000000262056	00913X	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005479	0000001	3240.00	30/11/2021	0000000262056	00913X	000000	258.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005480	0000001	2000.00	30/11/2021	0000000262056	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005464	0000001	52314.72	30/11/2021	0000000262056	00913X	000000	9571.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005583	0000001	15000.00	30/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005590	0000001	1180.00	30/11/2021	0000000218227	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005679	0000001	1096.21	30/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005231	0000001	4000.00	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005219	0000001	3400.00	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005002	0000001	500.00	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	2751.91	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004895	0000001	2662.97	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004896	0000001	2756.10	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004898	0000001	2948.45	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004899	0000001	749.21	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004971	0000001	3851.00	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004975	0000001	14800.00	30/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004948	0000001	5900.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004890	0000001	2361.43	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004888	0000001	2366.47	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004885	0000001	2519.91	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	2272.97	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004881	0000001	1402.86	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004748	0000001	12284.00	30/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004749	0000001	2933.00	30/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004676	0000001	1945.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004677	0000001	1945.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	1945.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004679	0000001	750.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004682	0000001	750.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004683	0000001	750.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004685	0000001	2454.00	30/11/2021	0000000218227	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004686	0000001	2454.00	30/11/2021	0000000218227	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	2454.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	2454.00	30/11/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004376	0000001	14800.00	30/11/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004331	0000001	2840.99	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004327	0000001	2930.58	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004328	0000001	2649.43	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004324	0000001	2875.95	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	3411.11	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	3204.25	30/11/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005526	0000001	1100.00	30/11/2021	0000000041092	00913X	000000	466.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005527	0000001	11300.00	30/11/2021	0000000041092	00913X	000000	1829.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005543	0000001	10800.00	30/11/2021	0000000041092	00913X	000000	1766.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005586	0000001	360.00	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005512	0000001	10800.00	30/11/2021	0000000257281	00913X	000000	840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005516	0000001	5699.99	30/11/2021	0000000249904	00913X	000000	614.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005520	0000001	3000.00	30/11/2021	0000000262889	009132	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005523	0000001	10499.98	30/11/2021	0000000249904	00913X	000000	2134.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004164	0000001	2472.00	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004165	0000001	2472.00	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002754	0000001	2420.00	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005442	0000001	2200.00	30/11/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005447	0000001	2200.00	30/11/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005373	0000001	61116.70	30/11/2021	0000000041092	00913X	000000	3026.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005371	0000001	22000.00	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005532	0000001	8300.00	30/11/2021	0000000041092	00913X	000000	3092.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005533	0000001	27000.00	30/11/2021	0000000041092	00913X	000000	2413.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005537	0000001	7200.00	30/11/2021	0000000041092	00913X	000000	1424.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005544	0000001	6000.00	30/11/2021	0000000041092	00913X	000000	1281.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005545	0000001	6200.00	30/11/2021	0000000041092	00913X	000000	492.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005589	0000001	2250.00	30/11/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0005539	0000001	9500.00	30/11/2021	0000000041092	00913X	000000	1563.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004046	0000001	3000.00	30/11/2021	0000000041092	00913X	000000	537.45	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005536	0000001	1100.00	30/11/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005540	0000001	10800.00	30/11/2021	0000000041092	00913X	000000	1860.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0002995	0000001	6221.21	01/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005524	0000001	1200.00	01/12/2021	0000000041092	00913X	856477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005600	0000001	750.00	01/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005606	0000001	285.71	01/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004552	0000001	6870.00	01/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005591	0000001	1500.00	01/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005468	0000001	315.00	02/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005389	0000001	1500.00	02/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004700	0000001	10573.40	02/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005276	0000001	4900.00	02/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004059	0000001	2405.80	02/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	9389.85	02/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002650	0000001	6155.00	02/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003035	0000001	2979.15	02/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005608	0000001	340.00	02/12/2021	0000000260398	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005637	0000001	4800.00	03/12/2021	0000000041092	00913X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005640	0000001	1700.00	03/12/2021	0000000041092	00913X	000000	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005635	0000001	71.30	03/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005630	0000001	1120.29	03/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005627	0000001	612.40	03/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005628	0000001	629.05	03/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005646	0000001	124.14	03/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005648	0000001	1600.00	03/12/2021	0000000041092	00913X	856478	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005650	0000001	11526.00	03/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005651	0000001	11526.00	03/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005652	0000001	11526.00	03/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005612	0000001	420.00	03/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005633	0000001	124.82	03/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005004	0000001	4328.24	03/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005275	0000001	2742.32	03/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005647	0000001	56.03	03/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000001	2420.50	03/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	1511.50	03/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005675	0000001	3929.46	07/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005673	0000001	3634.49	07/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005676	0000001	500.00	07/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005528	0000001	26777.67	07/12/2021	0000000262056	00913X	000000	9531.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005531	0000001	19860.00	07/12/2021	0000000262056	00913X	000000	4813.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005535	0000001	44440.00	07/12/2021	0000000262056	00913X	000000	9975.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005538	0000001	9000.00	07/12/2021	0000000262056	00913X	000000	1608.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005542	0000001	3500.00	07/12/2021	0000000262056	00913X	000000	460.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005546	0000001	18960.00	07/12/2021	0000000262056	00913X	000000	4510.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005442	0000002	2200.00	07/12/2021	0000000041092	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005621	0000001	410.00	09/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005671	0000001	240.00	09/12/2021	0000000041092	00913X	856479	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005672	0000001	6600.00	09/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005584	0000001	5400.00	09/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005736	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005741	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005743	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005744	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005746	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005748	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005750	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005751	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005753	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005755	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005756	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005758	0000001	1200.00	10/12/2021	0000000041092	00913X	856484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005763	0000001	700.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005495	0000001	56185.03	10/12/2021	0000006471253	035716	000000	1966.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005506	0000001	72971.00	10/12/2021	0000006471253	035716	000000	2553.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005683	0000001	1900.00	10/12/2021	0000000154822	00913X	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005687	0000001	2500.00	10/12/2021	0000000154822	00913X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005371	0000002	38000.00	10/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005268	0000001	1530.00	10/12/2021	0000000041092	00913X	856483	244.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005270	0000001	5010.00	10/12/2021	0000000041092	00913X	856482	1126.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005271	0000001	3320.00	10/12/2021	0000000041092	00913X	856481	595.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005272	0000001	3640.00	10/12/2021	0000000041092	00913X	856480	685.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005560	0000001	6300.00	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005561	0000001	21600.00	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005562	0000001	14400.00	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000001	2700.00	10/12/2021	000000008770X	00913X	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005564	0000001	12600.00	10/12/2021	000000008770X	00913X	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005565	0000001	14400.00	10/12/2021	000000008770X	00913X	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005566	0000001	9900.00	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005567	0000001	15000.00	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005581	0000001	13600.00	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005582	0000001	14400.00	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005778	0000001	1500.00	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005698	0000001	46927.57	10/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005791	0000001	291.35	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005759	0000001	9849.81	10/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000001	11210.83	10/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005768	0000001	0.85	10/12/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004989	0000001	2350.00	10/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004672	0000001	5600.00	10/12/2021	0000000154822	00913X	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	3000.00	10/12/2021	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	2500.00	10/12/2021	0000000118486	00913X	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	1850.00	10/12/2021	0000000118486	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	1600.00	10/12/2021	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000001	1830.00	10/12/2021	0000000118486	00913X	000000	67.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	2600.00	10/12/2021	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	1530.00	10/12/2021	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005737	0000001	1540.00	10/12/2021	0000000118486	00913X	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	1850.00	10/12/2021	0000000118486	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005740	0000001	2800.00	10/12/2021	0000000118486	00913X	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	2000.00	10/12/2021	0000000118486	00913X	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005745	0000001	1700.00	10/12/2021	0000000118486	00913X	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005747	0000001	3000.00	10/12/2021	0000000118486	00913X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005749	0000001	2600.00	10/12/2021	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005752	0000001	1710.00	10/12/2021	0000000118486	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005754	0000001	2600.00	10/12/2021	0000000118486	00913X	000000	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005757	0000001	1525.00	10/12/2021	0000000118486	00913X	000000	56.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005760	0000001	1530.00	10/12/2021	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005761	0000001	1600.00	10/12/2021	0000000118486	00913X	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005764	0000001	1590.00	10/12/2021	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005766	0000001	1710.00	10/12/2021	0000000118486	00913X	000000	63.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005769	0000001	2380.00	10/12/2021	0000000118486	00913X	000000	88.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005770	0000001	2380.00	10/12/2021	0000000118486	00913X	000000	88.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005771	0000001	1850.00	10/12/2021	0000000118486	00913X	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	2020.00	10/12/2021	0000000118486	00913X	000000	74.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005773	0000001	2320.00	10/12/2021	0000000118486	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005774	0000001	2360.00	10/12/2021	0000000118486	00913X	000000	87.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005775	0000001	1560.00	10/12/2021	0000000118486	00913X	000000	57.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005776	0000001	2320.00	10/12/2021	0000000118486	00913X	000000	85.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005779	0000001	1840.00	10/12/2021	0000000118486	00913X	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005780	0000001	1720.00	10/12/2021	0000000118486	00913X	000000	63.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005781	0000001	2030.00	10/12/2021	0000000118486	00913X	000000	75.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005782	0000001	1590.00	10/12/2021	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005783	0000001	1530.00	10/12/2021	0000000118486	00913X	000000	56.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	1960.00	10/12/2021	0000000118486	00913X	000000	72.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005785	0000001	2900.00	10/12/2021	0000000118486	00913X	000000	107.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005786	0000001	1860.00	10/12/2021	0000000118486	00913X	000000	68.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005787	0000001	1590.00	10/12/2021	0000000118486	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005788	0000001	1930.00	10/12/2021	0000000118486	00913X	000000	71.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005663	0000001	330.00	10/12/2021	0000000154822	00913X	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005486	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005490	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005497	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005498	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005500	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005503	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005504	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005519	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005521	0000001	400.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005704	0000001	5440.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005605	0000001	5100.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005801	0000001	1230.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005802	0000001	2245.00	13/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005797	0000001	580.00	13/12/2021	0000000041092	00913X	856489	92.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005804	0000001	80.00	13/12/2021	0000000041092	00913X	856490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005792	0000001	5439.20	13/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005794	0000001	13615.00	13/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005169	0000001	4769.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005701	0000001	19958.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005708	0000001	6776.50	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005724	0000001	2250.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005726	0000001	4222.50	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005807	0000001	88.78	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005815	0000001	710.28	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005765	0000001	4000.00	13/12/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005221	0000001	400.00	13/12/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005705	0000001	10500.00	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005713	0000001	24570.60	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005716	0000001	1532.50	13/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005719	0000001	2300.00	13/12/2021	0000000041092	00913X	856485	378.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005720	0000001	3530.00	13/12/2021	0000000041092	00913X	856486	681.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005721	0000001	2700.00	13/12/2021	0000000041092	00913X	856487	469.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005798	0000001	1020.00	13/12/2021	0000000041092	00913X	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005799	0000001	2210.00	14/12/2021	0000000086061	00913X	000000	358.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005803	0000001	200.00	14/12/2021	0000000041092	00913X	856491	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0004434	0000001	350.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005814	0000001	390.00	14/12/2021	0000000086061	00913X	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005829	0000001	550.00	14/12/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005056	0000001	350.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005834	0000001	2600.00	14/12/2021	0000000041092	00913X	000000	402.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005835	0000001	1500.00	14/12/2021	0000000041092	00913X	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005836	0000001	183.34	14/12/2021	0000000041092	00913X	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005837	0000001	4675.00	14/12/2021	0000000041092	00913X	000000	739.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005833	0000001	3300.00	14/12/2021	0000000041092	00913X	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005832	0000001	550.00	14/12/2021	0000000041092	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005450	0000001	1100.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0004708	0000001	1100.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005330	0000001	10790.20	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005331	0000001	4414.20	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005332	0000001	547.00	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005347	0000001	1961.35	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005349	0000001	1983.52	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005350	0000001	2837.98	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005351	0000001	2317.07	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005352	0000001	2937.64	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005353	0000001	4674.51	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005354	0000001	4585.66	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005355	0000001	2171.42	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005402	0000001	9399.71	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005405	0000001	6147.88	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005407	0000001	4159.56	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005409	0000001	2860.72	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005411	0000001	4904.27	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005412	0000001	9397.63	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005413	0000001	2904.40	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005414	0000001	2917.99	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005415	0000001	3091.38	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005416	0000001	2795.03	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005417	0000001	12674.76	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005418	0000001	3248.63	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005419	0000001	935.52	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004710	0000001	1000.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004966	0000001	168.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005685	0000001	16375.00	14/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005631	0000001	420.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005632	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005634	0000001	420.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005841	0000001	2850.00	14/12/2021	000000008770X	00913X	000000	474.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005842	0000001	9300.00	14/12/2021	000000008770X	00913X	000000	1509.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005843	0000001	59318.37	14/12/2021	000000008770X	00913X	000000	10451.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005844	0000001	22800.00	14/12/2021	000000008770X	00913X	000000	4750.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005845	0000001	11812.50	14/12/2021	000000008770X	00913X	000000	1849.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005846	0000001	7400.00	14/12/2021	000000008770X	00913X	000000	1455.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005847	0000001	550.00	14/12/2021	000000008770X	00913X	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005848	0000001	11593.77	14/12/2021	000000008770X	00913X	000000	4983.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005849	0000001	7839.77	14/12/2021	000000008770X	00913X	000000	3648.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000001	42298.52	14/12/2021	0000000262056	00913X	000000	6952.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005851	0000001	24553.08	14/12/2021	0000000262056	00913X	000000	5039.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005852	0000001	26404.56	14/12/2021	0000000262056	00913X	000000	4724.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005853	0000001	5550.00	14/12/2021	0000000262056	00913X	000000	952.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005854	0000001	6745.84	14/12/2021	0000000262056	00913X	000000	1136.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005855	0000001	1100.00	14/12/2021	0000000262056	00913X	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005856	0000001	550.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005857	0000001	2918.75	14/12/2021	0000000262056	00913X	000000	459.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005858	0000001	1254.17	14/12/2021	0000000262056	00913X	000000	194.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005860	0000001	210.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005636	0000001	420.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005638	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005639	0000001	420.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005641	0000001	420.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005643	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005644	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005645	0000001	520.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005615	0000001	105.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005616	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005617	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005618	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005619	0000001	315.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005620	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005622	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005623	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005624	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000001	525.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005626	0000001	420.00	14/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005452	0000001	1000.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005443	0000001	500.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005827	0000001	3309.96	14/12/2021	0000000041092	00913X	000000	488.12	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005828	0000001	1778.33	14/12/2021	0000000041092	00913X	000000	339.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005816	0000001	80.00	14/12/2021	0000000041092	00913X	856493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005826	0000001	7700.00	14/12/2021	0000000041092	00913X	000000	1155.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005710	0000001	500.00	14/12/2021	0000000041092	00913X	856492	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005421	0000001	2477.02	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005422	0000001	3339.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005423	0000001	23066.08	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005426	0000001	5369.44	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004734	0000001	1100.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004141	0000001	1100.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004137	0000001	500.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005811	0000001	170.00	14/12/2021	0000000086061	00913X	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005823	0000001	4491.67	14/12/2021	0000000041092	00913X	000000	708.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005425	0000001	600.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004736	0000001	600.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004738	0000001	500.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005610	0000001	380.00	14/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005440	0000001	400.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005733	0000001	150.00	14/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005831	0000001	10460.00	14/12/2021	0000000041092	00913X	000000	1762.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004143	0000001	500.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000101	2230.40	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005424	0000001	2819.91	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005830	0000001	1375.00	14/12/2021	0000000041092	00913X	000000	185.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005795	0000001	600.00	14/12/2021	0000000086061	00913X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	850.00	14/12/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005825	0000001	61181.18	14/12/2021	0000000041092	00913X	000000	9180.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005838	0000001	40755.53	14/12/2021	0000000041092	00913X	000000	9381.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005839	0000001	218726.00	14/12/2021	0000000041092	00913X	000000	49888.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	18001.81	14/12/2021	0000000041092	00913X	000000	4161.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004732	0000001	1300.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	2806.65	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	2824.44	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005408	0000001	2968.54	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005410	0000001	1468.61	14/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005420	0000001	9143.84	14/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	9295.04	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	1300.00	14/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005431	0000001	2020.75	14/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005866	0000001	26677.57	15/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	80.00	15/12/2021	0000000041092	00913X	856494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005890	0000001	17977.65	15/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	95723.90	15/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005900	0000001	374.00	15/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005903	0000001	7897.79	15/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005613	0000001	420.00	15/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005656	0000001	3500.00	15/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005818	0000001	3500.00	15/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005868	0000001	544.50	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005869	0000001	4602.40	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005905	0000001	40557.14	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005909	0000001	1328.30	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005910	0000001	1328.30	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005911	0000001	1328.30	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005912	0000001	1328.30	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005913	0000001	1328.30	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005862	0000001	2077.16	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005875	0000001	551.82	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005876	0000001	2956.21	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005879	0000001	484.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005880	0000001	2968.16	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005881	0000001	4380.27	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005882	0000001	242.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005883	0000001	2442.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005885	0000001	3256.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005886	0000001	11606.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005888	0000001	5197.50	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005889	0000001	9977.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005891	0000001	10787.90	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005892	0000001	25639.51	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005893	0000001	4092.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000001	1254.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005904	0000001	3300.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005863	0000001	3388.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005861	0000001	80.66	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005864	0000001	1431.82	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005865	0000001	996.22	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005448	0000001	600.00	15/12/2021	0000000041092	00913X	856495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004704	0000001	600.00	15/12/2021	0000000041092	00913X	856496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005614	0000001	525.00	15/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005877	0000001	525.78	15/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005655	0000001	1710.00	15/12/2021	0000000262056	00913X	000000	273.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005674	0000001	3474.00	15/12/2021	0000000262056	00913X	000000	664.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005901	0000001	18890.86	15/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005902	0000001	1284.25	15/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005681	0000001	3750.00	15/12/2021	0000000262056	00913X	000000	717.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005817	0000001	250.00	15/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005819	0000001	250.00	15/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005870	0000001	242.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005871	0000001	1452.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005872	0000001	1144.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005873	0000001	660.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005874	0000001	1936.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005867	0000001	242.00	15/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005878	0000001	340.00	15/12/2021	0000000041092	00913X	856497	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005739	0000001	700.00	16/12/2021	0000000041092	00913X	856498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005703	0000001	6895.00	16/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005707	0000001	6790.00	16/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005714	0000001	3850.00	16/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005715	0000001	3850.00	16/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005664	0000001	3851.00	16/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005665	0000001	1986.40	16/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005666	0000001	2163.00	16/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005702	0000001	6895.00	16/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005706	0000001	3900.00	16/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005712	0000001	2490.00	16/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005662	0000001	1100.00	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	3600.00	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005927	0000001	1000.00	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005932	0000001	1900.00	17/12/2021	0000000041092	00913X	856507	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005667	0000001	1635.55	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	2002.90	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	6374.30	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	1000.00	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	1300.00	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	6516.00	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	740.00	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005931	0000001	402.07	17/12/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005777	0000001	3950.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005466	0000001	7000.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005444	0000001	3000.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005445	0000001	500.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005449	0000001	850.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005451	0000001	1100.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005463	0000001	7000.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005432	0000001	1500.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005434	0000001	1000.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005435	0000001	3000.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005438	0000001	1100.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005439	0000001	650.00	17/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005808	0000001	1200.00	17/12/2021	0000000041092	00913X	856505	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005809	0000001	1200.00	17/12/2021	0000000041092	00913X	856502	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005810	0000001	1200.00	17/12/2021	0000000041092	00913X	856503	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005812	0000001	1200.00	17/12/2021	0000000041092	00913X	856504	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005929	0000001	2410.00	17/12/2021	0000000041092	00913X	000000	403.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005859	0000001	396.00	17/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005919	0000001	400.00	17/12/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005930	0000001	3400.00	17/12/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005820	0000001	520.00	17/12/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005602	0000001	3800.00	17/12/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005403	0000001	2916.90	17/12/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005427	0000001	600.00	17/12/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005071	0000001	360.00	17/12/2021	0000000041092	00913X	856501	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005696	0000001	360.00	17/12/2021	0000000041092	00913X	856500	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005700	0000001	360.00	17/12/2021	0000000041092	00913X	856506	57.60	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0005968	0000001	2090.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005962	0000001	1584.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005964	0000001	1826.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005965	0000001	5940.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005966	0000001	242.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0005967	0000001	2376.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006016	0000001	1253.98	20/12/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006017	0000001	660.00	20/12/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006018	0000001	2309.98	20/12/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006019	0000001	2376.00	20/12/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005958	0000001	2486.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005959	0000001	242.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005960	0000001	2376.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000001	8994.32	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005979	0000001	1650.00	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005981	0000001	4224.00	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005982	0000001	264.00	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005984	0000001	520.96	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005985	0000001	474.61	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005986	0000001	9776.80	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005988	0000001	1980.00	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005989	0000001	5653.98	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005991	0000001	3652.00	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005993	0000001	242.00	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005994	0000001	4369.20	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005995	0000001	11081.40	20/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005997	0000001	374.00	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005998	0000001	20041.92	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006000	0000001	770.00	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006001	0000001	12001.70	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006002	0000001	11509.12	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006003	0000001	13397.16	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006004	0000001	2786.66	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006005	0000001	712.80	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006006	0000001	3968.80	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006007	0000001	1914.00	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006008	0000001	440.00	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006009	0000001	409.20	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006010	0000001	4171.20	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006011	0000001	3277.98	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006012	0000001	484.00	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006013	0000001	1473.98	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006014	0000001	894.64	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006015	0000001	5891.08	20/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005970	0000001	1452.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005971	0000001	1070.66	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005972	0000001	3278.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005942	0000001	1320.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005955	0000001	3893.98	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005956	0000001	3322.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005957	0000001	2321.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005969	0000001	1364.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005951	0000001	5167.04	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005953	0000001	3828.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005961	0000001	4318.99	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005963	0000001	0.44	20/12/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005947	0000001	2266.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005948	0000001	4774.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005950	0000001	2332.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005954	0000001	1980.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005973	0000001	1386.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005974	0000001	7912.24	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005975	0000001	27600.06	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005943	0000001	6600.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005944	0000001	858.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005945	0000001	5610.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005946	0000001	374.00	20/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005933	0000001	4466.00	20/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005934	0000001	29721.72	20/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005935	0000001	869.00	20/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005936	0000001	18182.79	20/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	96380.88	20/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005938	0000001	396.85	20/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005939	0000001	2442.85	20/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005941	0000001	9923.43	20/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005609	0000001	6500.00	21/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005723	0000001	3000.00	21/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005800	0000001	700.00	21/12/2021	0000000154822	00913X	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005923	0000001	300.00	21/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005928	0000001	4000.00	21/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006049	0000001	350.00	21/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005575	0000001	500.00	21/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0006028	0000001	990.00	21/12/2021	0000000154822	00913X	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006082	0000001	110.59	21/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005899	0000001	81644.10	21/12/2021	0000000041092	00913X	000000	2041.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005925	0000001	7420.00	21/12/2021	0000000041092	00913X	000000	185.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005695	0000001	360.00	21/12/2021	0000000041092	00913X	856508	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006117	0000001	164474.64	22/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006113	0000001	4256.93	22/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006114	0000001	4911.43	22/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006115	0000001	5933.59	22/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000014	384.20	22/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000028	83.60	23/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	1800.00	23/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006121	0000001	2020.00	23/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	3000.20	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006155	0000001	2036.00	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006158	0000001	3499.74	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	682.00	23/12/2021	0000000041092	00913X	000000	25.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006029	0000001	3400.00	23/12/2021	0000000041092	00913X	000000	125.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	2244.00	23/12/2021	0000000041092	00913X	000000	83.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	3286.66	23/12/2021	0000000041092	00913X	000000	121.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006035	0000001	2595.33	23/12/2021	0000000041092	00913X	000000	96.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006037	0000001	2130.66	23/12/2021	0000000041092	00913X	000000	78.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006038	0000001	2266.66	23/12/2021	0000000041092	00913X	000000	83.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006039	0000001	3077.00	23/12/2021	0000000041092	00913X	000000	113.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	3513.33	23/12/2021	0000000041092	00913X	000000	129.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	2289.33	23/12/2021	0000000041092	00913X	000000	84.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006044	0000001	1520.93	23/12/2021	0000000041092	00913X	000000	56.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	1745.33	23/12/2021	0000000041092	00913X	000000	64.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	1949.33	23/12/2021	0000000041092	00913X	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006047	0000001	3286.66	23/12/2021	0000000041092	00913X	000000	121.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	1745.33	23/12/2021	0000000041092	00913X	000000	64.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005895	0000001	1590.00	23/12/2021	0000000041092	00913X	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	1340.00	23/12/2021	0000000041092	00913X	000000	49.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	1063.33	23/12/2021	0000000041092	00913X	000000	39.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	744.33	23/12/2021	0000000041092	00913X	000000	27.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	583.00	23/12/2021	0000000041092	00913X	000000	21.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006061	0000001	561.00	23/12/2021	0000000041092	00913X	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006063	0000001	3754.00	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	718.66	23/12/2021	0000000041092	00913X	000000	26.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006065	0000001	583.00	23/12/2021	0000000041092	00913X	000000	21.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006066	0000001	682.00	23/12/2021	0000000041092	00913X	000000	25.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006068	0000001	4201.80	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006069	0000001	634.33	23/12/2021	0000000041092	00913X	000000	23.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006071	0000001	674.66	23/12/2021	0000000041092	00913X	000000	24.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006072	0000001	3800.40	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006073	0000001	850.66	23/12/2021	0000000041092	00913X	000000	31.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006074	0000001	2200.00	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006075	0000001	572.00	23/12/2021	0000000041092	00913X	000000	21.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006076	0000001	678.33	23/12/2021	0000000041092	00913X	000000	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006077	0000001	916.66	23/12/2021	0000000041092	00913X	000000	33.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006078	0000001	1100.00	23/12/2021	0000000041092	00913X	000000	40.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006079	0000001	2800.40	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006080	0000001	1100.00	23/12/2021	0000000041092	00913X	000000	40.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	953.33	23/12/2021	0000000041092	00913X	000000	35.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006083	0000001	627.00	23/12/2021	0000000041092	00913X	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006085	0000001	953.33	23/12/2021	0000000041092	00913X	000000	35.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	559.16	23/12/2021	0000000041092	00913X	000000	20.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006087	0000001	561.00	23/12/2021	0000000041092	00913X	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006088	0000001	586.66	23/12/2021	0000000041092	00913X	000000	21.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006089	0000001	586.66	23/12/2021	0000000041092	00913X	000000	21.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006090	0000001	671.00	23/12/2021	0000000041092	00913X	000000	24.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006091	0000001	953.33	23/12/2021	0000000041092	00913X	000000	35.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	561.00	23/12/2021	0000000041092	00913X	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006093	0000001	564.66	23/12/2021	0000000041092	00913X	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006094	0000001	678.33	23/12/2021	0000000041092	00913X	000000	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	1026.66	23/12/2021	0000000041092	00913X	000000	37.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	733.33	23/12/2021	0000000041092	00913X	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	623.33	23/12/2021	0000000041092	00913X	000000	23.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	850.66	23/12/2021	0000000041092	00913X	000000	31.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006099	0000001	865.33	23/12/2021	0000000041092	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006100	0000001	872.66	23/12/2021	0000000041092	00913X	000000	32.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006101	0000001	678.33	23/12/2021	0000000041092	00913X	000000	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006102	0000001	872.66	23/12/2021	0000000041092	00913X	000000	32.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	627.00	23/12/2021	0000000041092	00913X	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006104	0000001	583.00	23/12/2021	0000000041092	00913X	000000	21.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006105	0000001	740.66	23/12/2021	0000000041092	00913X	000000	27.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006106	0000001	832.00	23/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	2205.00	23/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	2335.00	23/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	2714.60	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006165	0000001	2627.00	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006152	0000001	85.76	23/12/2021	0000000041114	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000102	182.40	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000103	20.90	23/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000104	31.35	23/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000105	313.35	23/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004416	0000001	4500.00	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003890	0000001	4500.00	23/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006112	0000001	350.00	23/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006062	0000001	600.00	23/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005688	0000001	360.00	23/12/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005689	0000001	360.00	23/12/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005691	0000001	360.00	23/12/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005692	0000001	580.00	23/12/2021	0000000154822	00913X	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005693	0000001	360.00	23/12/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005697	0000001	360.00	23/12/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0005699	0000001	360.00	23/12/2021	0000000154822	00913X	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006183	0000001	2000.00	24/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006170	0000001	800.00	27/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004712	0000001	4000.00	27/12/2021	0000000154822	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	97924.43	27/12/2021	0000000041092	00913X	000000	3427.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006127	0000001	600.00	27/12/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006169	0000001	12286.29	27/12/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006171	0000001	4503.44	27/12/2021	0000000262889	009132	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005977	0000001	198.00	27/12/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005980	0000001	198.00	27/12/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005983	0000001	198.00	27/12/2021	0000000275271	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005649	0000001	1125.00	27/12/2021	0000000249793	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003727	0000001	969.60	27/12/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004523	0000001	198.00	27/12/2021	0000000275239	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0006243	0000001	680.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006224	0000001	172886.24	28/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006056	0000001	1200.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006220	0000001	1430.00	28/12/2021	0000000041092	00913X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006228	0000001	1802.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006174	0000001	9942.48	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006176	0000001	9352.04	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006201	0000001	47980.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	39264.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	690.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	5044.10	28/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006240	0000001	1490.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	30608.98	28/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006244	0000001	1912.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	1001.00	28/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	24247.58	28/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	128582.74	28/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	3499.74	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006252	0000001	992.13	28/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006254	0000001	2774.13	28/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006259	0000001	13231.28	28/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006264	0000001	2036.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	7410.90	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006276	0000001	3000.20	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006084	0000001	246.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006218	0000001	1822.00	28/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006486	0000001	8196.34	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006172	0000001	1231.43	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006173	0000001	1613.99	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006175	0000001	1529.50	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006177	0000001	1931.21	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006178	0000001	2244.92	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006179	0000001	1992.85	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006180	0000001	1303.99	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006181	0000001	7354.15	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006182	0000001	2223.38	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006070	0000001	5280.80	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006193	0000001	200.00	29/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006161	0000001	944.27	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006164	0000001	1567.03	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006168	0000001	3257.52	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006398	0000001	9237.40	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006408	0000001	500.00	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006468	0000001	20000.00	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006472	0000001	16000.00	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006477	0000001	15407.20	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006482	0000001	8827.05	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006485	0000001	69000.04	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005677	0000001	21599.00	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005658	0000001	5268.60	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005659	0000001	10607.00	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005887	0000001	7597.10	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005999	0000001	247.50	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005914	0000001	9556.18	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005915	0000001	743.82	29/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	1134.00	29/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006420	0000001	22382.03	29/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006469	0000001	1328.30	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006471	0000001	100.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006473	0000001	100.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006479	0000001	182.10	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006480	0000001	2279.90	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006484	0000001	17710.35	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006494	0000001	27.50	29/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006417	0000001	1000.00	29/12/2021	0000000086053	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006289	0000001	7361.50	29/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	6419.00	29/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006379	0000001	4762.50	29/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006380	0000001	6460.00	29/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006381	0000001	6300.36	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006383	0000001	6099.99	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	1200.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006427	0000001	4829.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006428	0000001	15258.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006429	0000001	6744.50	29/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006430	0000001	8667.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	5773.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006433	0000001	10498.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006434	0000001	3738.90	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006435	0000001	3600.00	29/12/2021	0000000041092	00913X	000000	701.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	7711.30	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006437	0000001	8412.30	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006438	0000001	11508.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006439	0000001	14413.70	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006476	0000001	10433.04	29/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006412	0000001	9000.00	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006483	0000001	13241.64	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006487	0000001	3639.66	29/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA	0006251	0000001	8900.00	30/12/2021	0000000041092	00913X	000000	1509.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006238	0000001	9500.00	30/12/2021	0000000041092	00913X	000000	3183.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006241	0000001	27306.68	30/12/2021	0000000041092	00913X	000000	2467.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006248	0000001	7566.66	30/12/2021	0000000041092	00913X	000000	1457.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006260	0000001	6000.00	30/12/2021	0000000041092	00913X	000000	1281.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0006262	0000001	6126.67	30/12/2021	0000000041092	00913X	000000	492.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0006245	0000001	1466.66	30/12/2021	0000000041092	00913X	000000	115.49	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0006253	0000001	10800.00	30/12/2021	0000000041092	00913X	000000	1860.48	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E TRANSPARÊENCIA	0006592	0000001	31.34	30/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0006258	0000001	10800.00	30/12/2021	0000000041092	00913X	000000	1766.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0006441	0000001	960.00	30/12/2021	0000000041092	00913X	856509	153.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0006151	0000001	700.00	30/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0006233	0000001	1100.00	30/12/2021	0000000041092	00913X	000000	466.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0006234	0000001	11300.00	30/12/2021	0000000041092	00913X	000000	1829.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORTO E LAZER	0005346	0000001	1500.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006326	0000001	9400.00	30/12/2021	0000000249904	00913X	000000	2035.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006327	0000001	3499.99	30/12/2021	0000000262889	009132	000000	590.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006328	0000001	5200.00	30/12/2021	0000000249904	00913X	000000	944.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006331	0000001	10800.00	30/12/2021	0000000257281	00913X	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006478	0000001	1188.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	194.70	30/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006489	0000001	3322.80	30/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006490	0000001	620.10	30/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006493	0000001	3249.10	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006505	0000001	13056.87	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006506	0000001	12256.22	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006507	0000001	13558.25	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006521	0000001	6709.17	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006524	0000001	3290.65	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	5961.50	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006540	0000001	19057.50	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006541	0000001	12913.00	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006545	0000001	4055.50	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006546	0000001	4055.50	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006547	0000001	2735.00	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006590	0000001	190.23	30/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006419	0000001	2900.00	30/12/2021	0000000041092	00913X	856510	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006229	0000001	583444.94	30/12/2021	0000000041092	00913X	000000	138036.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006232	0000001	139132.31	30/12/2021	0000000133922	00913X	000000	24953.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006223	0000001	10805.85	30/12/2021	0000000133922	00913X	000000	1059.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006226	0000001	9000.00	30/12/2021	0000000041092	00913X	000000	2026.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006387	0000001	76020.00	30/12/2021	0000000133922	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	60142.64	30/12/2021	0000000133922	00913X	000000	15327.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006209	0000001	2705.85	30/12/2021	0000000133922	00913X	000000	429.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	4550.00	30/12/2021	0000000133922	00913X	000000	351.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006213	0000001	22927.75	30/12/2021	0000000133922	00913X	000000	1913.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006215	0000001	110217.43	30/12/2021	0000000133922	00913X	000000	27843.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000029	41.80	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006515	0000001	1750.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006143	0000001	1050.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006206	0000001	30000.00	30/12/2021	0000000041092	00913X	000000	17393.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006208	0000001	25585.00	30/12/2021	0000000041092	00913X	000000	4975.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006235	0000001	3900.00	30/12/2021	0000000041092	00913X	000000	707.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006255	0000001	1700.00	30/12/2021	0000000041092	00913X	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000041	118.89	30/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005921	0000001	3000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005317	0000001	3000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004507	0000001	4788.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	4788.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000001	5200.00	30/12/2021	0000000041092	00913X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003199	0000001	1000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000106	391.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000107	2403.80	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000108	501.60	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	1000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006502	0000001	7153.41	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006503	0000001	0.04	30/12/2021	000000004105X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006504	0000001	2.44	30/12/2021	0000002831414	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006554	0000001	1069.59	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006558	0000001	2042.66	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006595	0000001	93.00	30/12/2021	0000000710639	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006185	0000001	4000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006217	0000001	17400.00	30/12/2021	0000000041092	00913X	000000	4839.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006237	0000001	22720.00	30/12/2021	0000000041092	00913X	000000	4922.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006384	0000001	10000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006414	0000001	1500.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006110	0000001	138496.26	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005588	0000001	4000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005472	0000001	10000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006572	0000001	950.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006194	0000001	6000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006210	0000001	10666.66	30/12/2021	0000000041092	00913X	000000	2063.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006211	0000001	21700.00	30/12/2021	0000000041092	00913X	000000	3063.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006214	0000001	10600.00	30/12/2021	0000000041092	00913X	000000	855.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006222	0000001	3000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006257	0000001	3300.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006382	0000001	4000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005473	0000001	4000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005717	0000001	3138.80	30/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005572	0000001	3300.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005574	0000001	3000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004902	0000001	1000.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005252	0000001	5600.00	30/12/2021	0000000041092	00913X	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005119	0000001	4788.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003397	0000001	14645.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	16130.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003399	0000001	6303.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003987	0000001	960.00	30/12/2021	0000000238902	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005813	0000001	3813.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005796	0000001	29990.00	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005793	0000001	12060.00	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005669	0000001	1134.63	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005670	0000001	1150.90	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000001	2450.00	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005571	0000001	3600.00	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005653	0000001	2250.00	30/12/2021	0000000218227	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006496	0000001	4137.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006497	0000001	7078.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006498	0000001	4085.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006499	0000001	3993.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006500	0000001	4440.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006501	0000001	7122.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006585	0000001	60.89	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006586	0000001	590.64	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006588	0000001	649.88	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006594	0000001	13313.75	30/12/2021	0000000262412	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006470	0000001	396.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006116	0000001	2000.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006216	0000001	2000.00	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006263	0000001	6666.66	30/12/2021	000000008770X	00913X	000000	1510.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006267	0000001	3600.00	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006268	0000001	34407.39	30/12/2021	000000008770X	00913X	000000	4139.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006270	0000001	137653.37	30/12/2021	000000008770X	00913X	000000	28784.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006273	0000001	25499.99	30/12/2021	000000008770X	00913X	000000	4992.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006277	0000001	1100.00	30/12/2021	000000008770X	00913X	000000	187.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006278	0000001	54870.00	30/12/2021	0000000262056	00913X	000000	5950.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006280	0000001	8000.00	30/12/2021	000000008770X	00913X	000000	621.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006281	0000001	1200.00	30/12/2021	000000008770X	00913X	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006282	0000001	43550.00	30/12/2021	0000000262056	00913X	000000	9973.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006284	0000001	84900.00	30/12/2021	0000000262056	00913X	000000	18826.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006285	0000001	19116.66	30/12/2021	0000000262056	00913X	000000	6586.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006287	0000001	2368.00	30/12/2021	0000000262056	00913X	000000	221.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006288	0000001	51520.00	30/12/2021	0000000262056	00913X	000000	11617.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006290	0000001	50757.36	30/12/2021	0000000262056	00913X	000000	9688.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006291	0000001	59114.75	30/12/2021	0000000262056	00913X	000000	12069.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006293	0000001	18999.97	30/12/2021	000000008770X	00913X	000000	3933.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006294	0000001	12666.66	30/12/2021	0000000262056	00913X	000000	1463.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006296	0000001	1860.00	30/12/2021	0000000262056	00913X	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006297	0000001	13900.00	30/12/2021	0000000262056	00913X	000000	1982.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006298	0000001	2200.00	30/12/2021	0000000262056	00913X	000000	549.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006300	0000001	6624.99	30/12/2021	0000000262056	00913X	000000	548.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006302	0000001	18640.00	30/12/2021	0000000262056	00913X	000000	3240.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006306	0000001	1100.00	30/12/2021	0000000262056	00913X	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006308	0000001	3240.00	30/12/2021	0000000262056	00913X	000000	258.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006310	0000001	2000.00	30/12/2021	0000000262056	00913X	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006312	0000001	1678.69	30/12/2021	0000000262056	00913X	000000	134.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006314	0000001	15400.00	30/12/2021	0000000262056	00913X	000000	2350.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006316	0000001	3200.00	30/12/2021	0000000262056	00913X	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006051	0000001	17512.70	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006052	0000001	2515.23	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005976	0000001	2817.85	30/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006024	0000001	2582.58	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006027	0000001	2515.23	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006030	0000001	2515.23	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006034	0000001	2515.23	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006036	0000001	2515.23	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006040	0000001	2515.23	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006042	0000001	2515.23	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006048	0000001	2515.23	30/12/2021	0000000262056	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006587	0000001	217.25	30/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006591	0000001	313.24	30/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006219	0000001	17333.32	30/12/2021	0000000041092	00913X	000000	4310.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006221	0000001	15100.00	30/12/2021	0000000041092	00913X	000000	2357.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006225	0000001	8200.00	30/12/2021	0000000041092	00913X	000000	702.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005611	0000001	32850.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001806	0000001	7000.00	30/12/2021	0000000041092	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001571	0000001	7000.00	30/12/2021	0000000041092	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001572	0000001	7000.00	30/12/2021	0000000041092	00913X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006227	0000001	6966.66	30/12/2021	0000000041092	00913X	000000	527.99	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006230	0000001	4500.00	30/12/2021	0000000041092	00913X	000000	1104.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006231	0000001	14900.00	30/12/2021	0000000041092	00913X	000000	2214.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006491	0000001	190.00	30/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006589	0000001	103.99	30/12/2021	0000000086061	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005668	0000001	1242.60	30/12/2021	0000000154822	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000018	4.75	30/12/2021	0000000249904	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000232	0000019	10.45	30/12/2021	0000000257281	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003337	0000001	4100.00	31/12/2021	0000000041092	00913X	000000	397.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005806	0000001	700.00	31/12/2021	000000008770X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005433	0000001	4000.00	31/12/2021	0000000041092	00913X	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005369	0000002	1500.00	31/12/2021	0000000041092	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006401	0000001	3174.42	31/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006402	0000001	12207.70	31/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006403	0000001	2598.75	31/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006404	0000001	4663.00	31/12/2021	0000000156957	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA E URBANISMO	0004671	0000001	3700.00	31/12/2021	0000000041092	00913X	000000	316.84	1	Conta Corrente	NULL

Quantidade de Registros: 6226

Última atualização: 11/06/2024