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	14.60	08/01/2021	000000008168X	020532	000001	0.00	1	Conta Corrente	BB S/A PMF/CIDE 8.168-X
SECRETARIA DE FINANCAS	0000002	0000001	6158.21	08/01/2021	0000000850101	020532	000002	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000003	0000001	17992.59	08/01/2021	0000000850101	020532	000003	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000004	0000001	51602.21	08/01/2021	0000000850101	020532	000004	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000005	0000001	111626.85	08/01/2021	0000000850101	020532	000005	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000006	0000001	6.03	08/01/2021	0000000850101	020532	000006	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000012	0000001	52.25	11/01/2021	0000000850101	020532	000012	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000013	0000001	277.93	11/01/2021	0000000850101	020532	000013	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000014	0000001	501.90	11/01/2021	0000000089249	020532	000014	0.00	1	Conta Corrente	FUNDEB 60%
SECRETARIA DE SAUDE/FMS	0000011	0000001	20.90	11/01/2021	0000000123064	020532	000011	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000015	0000001	501.90	11/01/2021	0000000122327	020532	000015	0.00	1	Conta Corrente	BB S/A FMS - CUSTEIO SUS C/C 12.232-7
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000007	0000001	52.25	11/01/2021	000000011877X	020532	000007	0.00	1	Conta Corrente	FMAS PBF IGB C/C 11.877-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000008	0000001	73.15	11/01/2021	000000011880X	020532	000008	0.00	1	Conta Corrente	FMAS PSB CRAS SCFV C/C 11.880-X
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000009	0000001	31.35	11/01/2021	0000000121541	020532	000009	0.00	1	Conta Corrente	BB S/A 1ª INFANCIA SUAS 12.154-1
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000010	0000001	31.35	11/01/2021	0000000122467	020532	000010	0.00	1	Conta Corrente	BB S/A BL MAC - FNAS 12.246-7
SECRETARIA DE ADMINISTRACAO	0000017	0000001	720.00	19/01/2021	0000000069345	020532	000017	0.00	1	Conta Corrente	PMFAGUNDES-ICMS
SECRETARIA DE FINANCAS	0000018	0000001	1435.48	20/01/2021	0000000850101	020532	000018	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000027	0000001	20160.18	21/01/2021	0000000069345	020532	000027	0.00	1	Conta Corrente	PMFAGUNDES-ICMS
SECRETARIA DE FINANCAS	0000029	0000001	10.45	21/01/2021	0000006001009	020532	000029	0.00	1	Conta Corrente	BB S/A DIVERSOS 600.100-9
SECRETARIA DE ADMINISTRACAO	0000022	0000001	100.00	21/01/2021	0000000090204	020532	000022	0.00	1	Conta Corrente	PMFAGUNDES-SNA
SECRETARIA DE ADMINISTRACAO	0000024	0000001	4185.62	21/01/2021	0000000069345	020532	000024	0.00	1	Conta Corrente	PMFAGUNDES-ICMS
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000025	0000001	2652.77	21/01/2021	0000000089249	020532	000025	0.00	1	Conta Corrente	FUNDEB 60%
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000028	0000001	10.45	21/01/2021	0000000080721	020532	000028	0.00	1	Conta Corrente	BB S/A PMFAGUNDES-QSE 8.072-1
SECRETARIA DE SAUDE/FMS	0000026	0000001	2493.46	21/01/2021	0000000123064	020532	000026	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE INFRA ESTRUTURA	0000023	0000001	31531.69	21/01/2021	0000000122599	020532	000023	0.00	1	Conta Corrente	BB S/A ILUMINACAO PUBLICA 12.259-9
SECRETARIA DE FINANCAS	0000034	0000001	147.44	22/01/2021	0000000045004	020532	000034	0.00	1	Conta Corrente	BB S/A FUNDO ESPECIAL LEI 7525 4.500-4
SECRETARIA DE FINANCAS	0000040	0000001	3.56	26/01/2021	0000000045004	020532	000040	0.00	1	Conta Corrente	BB S/A FUNDO ESPECIAL LEI 7525 4.500-4
SECRETARIA DE FINANCAS	0000041	0000001	9.40	26/01/2021	0000000101281	020532	000041	0.00	1	Conta Corrente	BB S/A PMF 10.128-1
SECRETARIA DE INFRA ESTRUTURA	0000045	0000001	730.00	27/01/2021	0000000000000	000000	000045	36.50	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000047	0000001	100.00	27/01/2021	0000000000000	000000	000047	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000048	0000001	50.00	27/01/2021	0000000000000	000000	000048	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000049	0000001	60.00	27/01/2021	0000000000000	000000	000049	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000050	0000001	50.00	27/01/2021	0000000000000	000000	000050	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000051	0000001	200.00	27/01/2021	0000000000000	000000	000051	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000052	0000001	100.00	27/01/2021	0000000000000	000000	000052	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000053	0000001	50.00	27/01/2021	0000000000000	000000	000053	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000054	0000001	40.00	27/01/2021	0000000000000	000000	000054	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000055	0000001	300.00	27/01/2021	0000000000000	000000	000055	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000056	0000001	35.00	27/01/2021	0000000000000	000000	000056	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000057	0000001	50.00	27/01/2021	0000000000000	000000	000057	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000058	0000001	100.00	27/01/2021	0000000000000	000000	000058	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000060	0000001	180.00	28/01/2021	0000000000000	000000	000060	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000103	0000001	6520.84	29/01/2021	0000000850101	020532	000103	1319.74	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE SAUDE/FMS	0000095	0000001	13043.41	29/01/2021	0000000122327	020532	000095	7246.92	1	Conta Corrente	BB S/A FMS - CUSTEIO SUS C/C 12.232-7
SECRETARIA DE SAUDE/FMS	0000095	0000002	5796.49	29/01/2021	0000000122327	020532	000095	0.00	1	Conta Corrente	BB S/A FMS - CUSTEIO SUS C/C 12.232-7
SECRETARIA DE SAUDE/FMS	0000095	0000003	5900.76	29/01/2021	0000000122327	020532	000095	0.00	1	Conta Corrente	BB S/A FMS - CUSTEIO SUS C/C 12.232-7
SECRETARIA DE SAUDE/FMS	0000127	0000001	209.00	29/01/2021	0000000123064	020532	000127	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000106	0000001	6544.99	29/01/2021	0000000850101	020532	000106	719.93	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE INFRA ESTRUTURA	0000065	0000001	285.71	29/01/2021	0000000090204	020532	000065	0.00	1	Conta Corrente	PMFAGUNDES-SNA
SECRETARIA DE INFRA ESTRUTURA	0000084	0000001	39196.20	29/01/2021	0000000850101	020532	000084	7902.72	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE INFRA ESTRUTURA	0000130	0000001	60.00	29/01/2021	0000000710043	000410	000130	0.00	1	Conta Corrente	CEF PM FAGUNDES 71.004-3
SECRETARIA DE INFRA ESTRUTURA	0000131	0000001	60.00	29/01/2021	0000000710043	000410	000131	0.00	1	Conta Corrente	CEF PM FAGUNDES 71.004-3
SECRETARIA DE INFRA ESTRUTURA	0000031	0000001	72.51	29/01/2021	0000000069760	020532	000031	0.00	1	Conta Corrente	PMFAGUNDES-ISS
SECRETARIA DE INFRA ESTRUTURA	0000035	0000001	1580.00	29/01/2021	0000000850101	020532	000035	79.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE INFRA ESTRUTURA	0000043	0000001	580.00	29/01/2021	0000000850101	020532	000043	29.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE INFRA ESTRUTURA	0000044	0000001	215.00	29/01/2021	0000000850101	020532	000044	10.75	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE INFRA ESTRUTURA	0000019	0000001	1045.00	29/01/2021	0000000850101	020532	000019	52.25	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE INFRA ESTRUTURA	0000020	0000001	1045.00	29/01/2021	0000000850101	020532	000020	52.25	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE INFRA ESTRUTURA	0000021	0000001	1270.00	29/01/2021	0000000850101	020532	000021	63.50	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE SAUDE/FMS	0000030	0000001	6000.00	29/01/2021	0000000123064	020532	000030	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000038	0000001	50.00	29/01/2021	0000000123064	020532	000038	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000039	0000001	50.00	29/01/2021	0000000123064	020532	000039	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000063	0000001	700.00	29/01/2021	0000000123064	020532	000063	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000064	0000001	300.00	29/01/2021	0000000123064	020532	000064	0.00	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000085	0000001	87923.66	29/01/2021	0000000123064	020532	000085	21079.59	1	Conta Corrente	BB S/A FUS REC. PROP.SAUDE - C/C 12.306-4
SECRETARIA DE SAUDE/FMS	0000089	0000001	4516.41	29/01/2021	0000000122327	020532	000089	1585.77	1	Conta Corrente	BB S/A FMS - CUSTEIO SUS C/C 12.232-7
SECRETARIA DE SAUDE/FMS	0000089	0000002	1578.00	29/01/2021	0000000122327	020532	000089	0.00	1	Conta Corrente	BB S/A FMS - CUSTEIO SUS C/C 12.232-7
SECRETARIA DE FINANCAS	0000073	0000001	3365.00	29/01/2021	0000000850101	020532	000073	469.10	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000112	0000001	0.10	29/01/2021	0000006000517	020532	000112	0.00	1	Conta Corrente	BB S/A PM FAGUNDES-ITR 600.051-7
SECRETARIA DE FINANCAS	0000113	0000001	4696.83	29/01/2021	0000000850101	020532	000113	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000114	0000001	183.54	29/01/2021	0000000850101	020532	000114	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000115	0000001	367.08	29/01/2021	0000000850101	020532	000115	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000116	0000001	22.73	29/01/2021	0000000850101	020532	000116	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000117	0000001	1009.15	29/01/2021	0000000850101	020532	000117	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000126	0000001	303.05	29/01/2021	0000000850101	020532	000126	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000128	0000001	10.45	29/01/2021	0000000069353	020532	000128	0.00	1	Conta Corrente	BB S/A PM FAGUNDES - IPVA - 6.935-3
SECRETARIA DE FINANCAS	0000129	0000001	49.00	29/01/2021	0000000710043	000410	000129	0.00	1	Conta Corrente	CEF PM FAGUNDES 71.004-3
GABINETE DA PREFEITA	0000067	0000001	14857.53	29/01/2021	0000000850101	020532	000067	4615.34	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE ADMINISTRACAO	0000071	0000001	13743.83	29/01/2021	0000000850101	020532	000071	3645.26	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE ADMINISTRACAO	0000016	0000001	1000.00	29/01/2021	0000000850101	020532	000016	0.00	1	Conta Corrente	PMFAGUNDES-FPM
GABINETE DA PREFEITA	0000068	0000001	2613.83	29/01/2021	0000000850101	020532	000068	860.28	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000037	0000001	2096.83	29/01/2021	0000000069353	020532	000037	0.00	1	Conta Corrente	BB S/A PM FAGUNDES - IPVA - 6.935-3
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000042	0000001	8000.00	29/01/2021	0000000850101	020532	000042	0.00	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000082	0000001	121336.82	29/01/2021	0000000089249	020532	000082	29930.98	1	Conta Corrente	FUNDEB 60%
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000132	0000001	360.30	29/01/2021	0000000535923	000639	000132	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - BRADESCO C/C 53.592-3
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000076	0000001	423499.00	29/01/2021	0000000089249	020532	000076	105781.43	1	Conta Corrente	FUNDEB 60%
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000077	0000001	115634.21	29/01/2021	0000000089249	020532	000077	19971.01	1	Conta Corrente	FUNDEB 60%
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000078	0000001	16597.98	29/01/2021	0000000850101	020532	000078	3574.06	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000079	0000001	44405.19	29/01/2021	0000000089249	020532	000079	7973.87	1	Conta Corrente	FUNDEB 60%
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000080	0000001	2727.27	29/01/2021	0000000089249	020532	000080	288.05	1	Conta Corrente	FUNDEB 60%
SECRETARIA DE AGRICULTURA	0000075	0000001	1505.00	29/01/2021	0000000850101	020532	000075	1035.93	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000070	0000001	3300.00	29/01/2021	0000000850101	020532	000070	893.21	1	Conta Corrente	PMFAGUNDES-FPM
SECRETARIA DE FINANCAS	0000133	0000001	4.75	01/02/2021	0000000850101	020532	000133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000042	0000002	8000.00	02/02/2021	0000000850101	020532	000042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000177	0000001	501.90	05/02/2021	0000000089249	020532	000177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000190	0000001	4364.39	05/02/2021	0000000069353	020532	000190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000193	0000001	274.20	05/02/2021	0000000850101	020532	000193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000089	0000003	7691.81	05/02/2021	0000000122327	020532	000089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000090	0000001	49412.50	05/02/2021	0000000122327	020532	000090	9729.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000091	0000001	19600.85	05/02/2021	0000000122327	020532	000091	3991.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000092	0000001	11278.26	05/02/2021	0000000122327	020532	000092	3260.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000093	0000001	4054.12	05/02/2021	0000000122327	020532	000093	261.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000094	0000001	7479.90	05/02/2021	0000000122327	020532	000094	921.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000094	0000002	2186.30	05/02/2021	0000000122327	020532	000094	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000182	0000001	1350.00	05/02/2021	0000002831414	020532	000182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000095	0000004	9327.89	05/02/2021	0000000122327	020532	000095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000096	0000001	8974.12	05/02/2021	0000000123064	020532	000096	1631.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000097	0000001	1420.00	05/02/2021	0000000122327	020532	000097	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000098	0000001	2852.00	05/02/2021	0000000122327	020532	000098	223.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000099	0000001	21062.28	05/02/2021	0000000122327	020532	000099	2860.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000100	0000001	1038.07	05/02/2021	0000000122327	020532	000100	77.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000107	0000001	698.00	05/02/2021	0000000122327	020532	000107	62.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000087	0000001	11050.00	05/02/2021	0000000122327	020532	000087	861.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000088	0000001	5548.00	05/02/2021	0000000123064	020532	000088	552.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000088	0000002	1345.10	05/02/2021	0000000123064	020532	000088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000109	0000001	1680.00	05/02/2021	0000000122327	020532	000109	151.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000110	0000001	5320.00	05/02/2021	0000000122327	020532	000110	759.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000111	0000001	2240.00	05/02/2021	0000000122327	020532	000111	360.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000191	0000001	10.45	05/02/2021	0000000123064	020532	000191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000192	0000001	207.34	05/02/2021	0000000123064	020532	000192	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000104	0000001	2200.00	05/02/2021	000000011880X	020532	000104	165.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000101	0000001	1254.12	05/02/2021	0000000121541	020532	000101	96.37	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000102	0000001	2354.12	05/02/2021	0000000122467	020532	000102	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000298	0000001	1000.00	10/02/2021	000000011880X	020532	000298	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000307	0000001	52.25	10/02/2021	000000011877X	020532	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000308	0000001	94.05	10/02/2021	000000011880X	020532	000308	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000315	0000001	1050.00	10/02/2021	000000011880X	020532	000315	52.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000316	0000001	1100.00	10/02/2021	000000011880X	020532	000316	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000317	0000001	20.90	10/02/2021	0000000121541	020532	000317	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000318	0000001	31.35	10/02/2021	0000000122467	020532	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000105	0000001	3664.50	10/02/2021	0000000850101	020532	000105	296.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000255	0000001	215.00	10/02/2021	0000000123064	020532	000255	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000256	0000001	320.00	10/02/2021	0000000123064	020532	000256	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000257	0000001	320.00	10/02/2021	0000000123064	020532	000257	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000258	0000001	1100.00	10/02/2021	0000000123064	020532	000258	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000259	0000001	430.00	10/02/2021	0000000123064	020532	000259	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000260	0000001	320.00	10/02/2021	0000000123064	020532	000260	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000261	0000001	1100.00	10/02/2021	0000000123064	020532	000261	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000262	0000001	1100.00	10/02/2021	0000000123064	020532	000262	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000263	0000001	430.00	10/02/2021	0000000123064	020532	000263	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000264	0000001	1100.00	10/02/2021	0000000123064	020532	000264	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000265	0000001	1580.00	10/02/2021	0000000123064	020532	000265	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000266	0000001	800.00	10/02/2021	0000000123064	020532	000266	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000267	0000001	1100.00	10/02/2021	0000000123064	020532	000267	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000268	0000001	2000.00	10/02/2021	0000000123064	020532	000268	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000269	0000001	800.00	10/02/2021	0000000123064	020532	000269	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000270	0000001	215.00	10/02/2021	0000000123064	020532	000270	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000271	0000001	500.00	10/02/2021	0000000123064	020532	000271	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000272	0000001	1100.00	10/02/2021	0000000123064	020532	000272	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000273	0000001	1100.00	10/02/2021	0000000123064	020532	000273	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000274	0000001	1100.00	10/02/2021	0000000123064	020532	000274	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000275	0000001	1100.00	10/02/2021	0000000123064	020532	000275	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000276	0000001	1500.00	10/02/2021	0000000123064	020532	000276	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000277	0000001	1100.00	10/02/2021	0000000123064	020532	000277	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000278	0000001	1100.00	10/02/2021	0000000123064	020532	000278	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000279	0000001	1100.00	10/02/2021	0000000123064	020532	000279	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000280	0000001	1100.00	10/02/2021	0000000123064	020532	000280	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000281	0000001	1100.00	10/02/2021	0000000123064	020532	000281	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000282	0000001	1100.00	10/02/2021	0000000123064	020532	000282	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000283	0000001	1100.00	10/02/2021	0000000123064	020532	000283	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000284	0000001	1320.00	10/02/2021	0000000123064	020532	000284	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000285	0000001	1100.00	10/02/2021	0000000123064	020532	000285	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000286	0000001	1100.00	10/02/2021	0000000123064	020532	000286	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000287	0000001	1500.00	10/02/2021	0000000123064	020532	000287	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000288	0000001	1100.00	10/02/2021	0000000123064	020532	000288	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000289	0000001	1100.00	10/02/2021	0000000123064	020532	000289	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000290	0000001	1100.00	10/02/2021	0000000123064	020532	000290	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000119	0000001	480.00	10/02/2021	0000000123064	020532	000119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000122	0000001	17405.76	10/02/2021	0000000123064	020532	000122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000123	0000001	3398.00	10/02/2021	0000000123064	020532	000123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000108	0000001	280.00	10/02/2021	0000000122327	020532	000108	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000301	0000001	1375.00	10/02/2021	0000000123064	020532	000301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000320	0000001	430.00	10/02/2021	0000000123064	020532	000320	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000322	0000001	261.25	10/02/2021	0000000123064	020532	000322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000325	0000001	1080.00	10/02/2021	0000000123064	020532	000325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000135	0000001	1858.48	10/02/2021	0000000123064	020532	000135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000136	0000001	1393.92	10/02/2021	0000000123064	020532	000136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000137	0000001	1393.92	10/02/2021	0000000123064	020532	000137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000138	0000001	1393.92	10/02/2021	0000000123064	020532	000138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000143	0000001	500.00	10/02/2021	0000000123064	020532	000143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000144	0000001	1840.00	10/02/2021	0000000123064	020532	000144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000180	0000001	7250.00	10/02/2021	0000000122327	020532	000180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000181	0000001	1250.00	10/02/2021	0000000123064	020532	000181	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000189	0000001	1100.00	10/02/2021	0000000850101	020532	000189	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000121	0000001	4297.00	10/02/2021	000000011880X	020532	000121	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000146	0000001	1100.00	10/02/2021	0000000121541	020532	000146	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000147	0000001	1100.00	10/02/2021	0000000121541	020532	000147	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000148	0000001	1100.00	10/02/2021	0000000121541	020532	000148	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000149	0000001	1100.00	10/02/2021	0000000121541	020532	000149	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000150	0000001	1100.00	10/02/2021	0000000121541	020532	000150	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000151	0000001	1100.00	10/02/2021	000000011877X	020532	000151	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000152	0000001	1100.00	10/02/2021	000000011877X	020532	000152	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000153	0000001	1100.00	10/02/2021	000000011877X	020532	000153	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000154	0000001	1500.00	10/02/2021	000000011877X	020532	000154	75.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000155	0000001	1100.00	10/02/2021	000000011877X	020532	000155	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000156	0000001	1100.00	10/02/2021	0000000122467	020532	000156	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000157	0000001	1100.00	10/02/2021	0000000122467	020532	000157	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000158	0000001	1470.00	10/02/2021	0000000122467	020532	000158	73.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000159	0000001	1100.00	10/02/2021	0000000122467	020532	000159	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000160	0000001	1100.00	10/02/2021	0000000122467	020532	000160	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000161	0000001	530.00	10/02/2021	0000000122467	020532	000161	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000162	0000001	850.00	10/02/2021	000000011877X	020532	000162	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000163	0000001	640.00	10/02/2021	000000011880X	020532	000163	32.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000164	0000001	1100.00	10/02/2021	000000011880X	020532	000164	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000165	0000001	1100.00	10/02/2021	000000011880X	020532	000165	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000166	0000001	550.00	10/02/2021	000000011880X	020532	000166	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000167	0000001	1100.00	10/02/2021	000000011880X	020532	000167	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000168	0000001	800.00	10/02/2021	000000011880X	020532	000168	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000169	0000001	1150.00	10/02/2021	000000011880X	020532	000169	57.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000170	0000001	886.34	10/02/2021	000000011880X	020532	000170	44.11	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000171	0000001	800.00	10/02/2021	000000011880X	020532	000171	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000172	0000001	800.00	10/02/2021	000000011880X	020532	000172	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000173	0000001	1100.00	10/02/2021	000000011880X	020532	000173	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000174	0000001	1100.00	10/02/2021	000000011880X	020532	000174	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000175	0000001	850.00	10/02/2021	000000011880X	020532	000175	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000185	0000001	250.00	10/02/2021	0000000850101	020532	000185	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000194	0000001	700.00	10/02/2021	0000000850101	020532	000194	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000195	0000001	1000.00	10/02/2021	0000000850101	020532	000195	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000196	0000001	700.00	10/02/2021	0000000850101	020532	000196	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000197	0000001	1000.00	10/02/2021	0000000850101	020532	000197	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000198	0000001	500.00	10/02/2021	0000000850101	020532	000198	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000199	0000001	650.00	10/02/2021	0000000850101	020532	000199	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000200	0000001	1160.00	10/02/2021	0000000850101	020532	000200	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000201	0000001	1160.00	10/02/2021	0000000850101	020532	000201	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000202	0000001	1100.00	10/02/2021	0000000850101	020532	000202	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000203	0000001	1100.00	10/02/2021	0000000850101	020532	000203	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000204	0000001	530.00	10/02/2021	0000000850101	020532	000204	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000205	0000001	530.00	10/02/2021	0000000850101	020532	000205	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000206	0000001	1900.00	10/02/2021	0000000850101	020532	000206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000207	0000001	316.00	10/02/2021	0000000850101	020532	000207	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000208	0000001	265.00	10/02/2021	0000000850101	020532	000208	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000209	0000001	527.05	10/02/2021	0000000850101	020532	000209	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000210	0000001	1100.00	10/02/2021	0000000850101	020532	000210	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000211	0000001	1500.00	10/02/2021	0000000850101	020532	000211	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000212	0000001	1500.00	10/02/2021	0000000850101	020532	000212	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000213	0000001	475.00	10/02/2021	0000000850101	020532	000213	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000214	0000001	430.00	10/02/2021	0000000850101	020532	000214	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000215	0000001	475.00	10/02/2021	0000000850101	020532	000215	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000216	0000001	430.00	10/02/2021	0000000850101	020532	000216	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000217	0000001	1100.00	10/02/2021	0000000850101	020532	000217	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000218	0000001	1900.00	10/02/2021	0000000850101	020532	000218	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000220	0000001	1320.00	10/02/2021	0000000850101	020532	000220	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000221	0000001	3400.00	10/02/2021	0000000850101	020532	000221	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000222	0000001	422.00	10/02/2021	0000000850101	020532	000222	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000223	0000001	316.00	10/02/2021	0000000850101	020532	000223	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000224	0000001	738.36	10/02/2021	0000000850101	020532	000224	36.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000225	0000001	422.00	10/02/2021	0000000850101	020532	000225	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000226	0000001	973.00	10/02/2021	0000000850101	020532	000226	48.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000227	0000001	1100.00	10/02/2021	0000000850101	020532	000227	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000228	0000001	1100.00	10/02/2021	0000000850101	020532	000228	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000229	0000001	1100.00	10/02/2021	0000000850101	020532	000229	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000230	0000001	1100.00	10/02/2021	0000000850101	020532	000230	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000231	0000001	1100.00	10/02/2021	0000000850101	020532	000231	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000232	0000001	1100.00	10/02/2021	0000000850101	020532	000232	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000233	0000001	900.00	10/02/2021	0000000850101	020532	000233	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000234	0000001	1100.00	10/02/2021	0000000850101	020532	000234	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000235	0000001	973.00	10/02/2021	0000000850101	020532	000235	48.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000236	0000001	1100.00	10/02/2021	0000000850101	020532	000236	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000237	0000001	1500.00	10/02/2021	0000000850101	020532	000237	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000238	0000001	1100.00	10/02/2021	0000000850101	020532	000238	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000239	0000001	1500.00	10/02/2021	0000000850101	020532	000239	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000240	0000001	1450.00	10/02/2021	0000000850101	020532	000240	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000179	0000001	500.00	10/02/2021	0000000850101	020532	000179	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000120	0000001	490.00	10/02/2021	0000000850101	020532	000120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000125	0000001	3460.15	10/02/2021	0000000850101	020532	000125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000083	0000001	3670.00	10/02/2021	0000000850101	020532	000083	280.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000062	0000001	4464.50	10/02/2021	0000000850101	020532	000062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000291	0000001	320.00	10/02/2021	0000000850101	020532	000291	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000309	0000001	2400.00	10/02/2021	0000000850101	020532	000309	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000313	0000001	2400.00	10/02/2021	0000000850101	020532	000313	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000086	0000001	18035.80	10/02/2021	0000000123064	020532	000086	1189.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000086	0000002	1354.20	10/02/2021	0000000123064	020532	000086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000001	0.05	10/02/2021	0000006000517	020532	000305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000001	4019.42	10/02/2021	0000000069345	020532	000314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000326	0000001	11861.86	10/02/2021	0000000850101	020532	000326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000327	0000001	20370.67	10/02/2021	0000000850101	020532	000327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000328	0000001	51644.75	10/02/2021	0000000850101	020532	000328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000329	0000001	449.35	10/02/2021	0000000850101	020532	000329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000330	0000001	29031.49	10/02/2021	0000000850101	020532	000330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000001	92.63	10/02/2021	0000000069345	020532	000139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000140	0000001	127.65	10/02/2021	0000000069345	020532	000140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000141	0000001	10.48	10/02/2021	0000000069345	020532	000141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000001	127.65	10/02/2021	0000000069345	020532	000142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000118	0000001	1000.00	10/02/2021	0000000850101	020532	000118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000061	0000001	6000.00	10/02/2021	0000000850101	020532	000061	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000311	0000001	780.00	10/02/2021	0000000069345	020532	000311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000124	0000001	3210.00	10/02/2021	0000000850101	020532	000124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	717.00	10/02/2021	0000000850101	020532	000145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	200.00	10/02/2021	0000006001009	020532	000176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000187	0000001	937.00	10/02/2021	0000000850101	020532	000187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	640.00	10/02/2021	0000000850101	020532	000251	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	1100.00	10/02/2021	0000000850101	020532	000252	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000253	0000001	640.00	10/02/2021	0000000850101	020532	000253	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	2000.00	10/02/2021	0000000850101	020532	000254	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000292	0000001	1100.00	10/02/2021	0000000850101	020532	000292	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	1933.00	10/02/2021	0000000850101	020532	000295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000299	0000001	3000.00	10/02/2021	0000000850101	020532	000299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000300	0000001	3770.00	10/02/2021	0000000850101	020532	000300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	1600.00	10/02/2021	0000000850101	020532	000302	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	500.00	10/02/2021	0000000850101	020532	000303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000304	0000001	850.00	10/02/2021	0000000850101	020532	000304	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	4120.00	10/02/2021	0000000850101	020532	000306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	1600.00	10/02/2021	0000000850101	020532	000310	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000312	0000001	3183.50	10/02/2021	0000000850101	020532	000312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	1352.00	10/02/2021	0000000850101	020532	000323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	1534.00	10/02/2021	0000000850101	020532	000324	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000067	0000002	4822.47	10/02/2021	0000000850101	020532	000067	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000066	0000001	20863.80	10/02/2021	0000000850101	020532	000066	1681.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000066	0000002	4208.00	10/02/2021	0000000850101	020532	000066	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000066	0000003	1354.20	10/02/2021	0000000850101	020532	000066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000001	2500.00	10/02/2021	0000000850101	020532	000036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000059	0000001	4500.00	10/02/2021	0000000850101	020532	000059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000069	0000001	8537.00	10/02/2021	0000000850101	020532	000069	610.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000069	0000002	2062.50	10/02/2021	0000000850101	020532	000069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000178	0000001	500.00	10/02/2021	0000000850101	020532	000178	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000188	0000001	400.00	10/02/2021	0000000850101	020532	000188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000219	0000001	635.00	10/02/2021	0000000850101	020532	000219	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000242	0000001	1100.00	10/02/2021	0000000850101	020532	000242	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000244	0000001	530.00	10/02/2021	0000000089249	020532	000244	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000245	0000001	1100.00	10/02/2021	0000000089249	020532	000245	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000246	0000001	1254.12	10/02/2021	0000000089249	020532	000246	62.71	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000247	0000001	1100.00	10/02/2021	0000000089249	020532	000247	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000248	0000001	527.05	10/02/2021	0000000089249	020532	000248	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000249	0000001	1270.00	10/02/2021	0000000089249	020532	000249	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000250	0000001	1100.00	10/02/2021	0000000089249	020532	000250	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000293	0000001	2750.00	10/02/2021	0000000089249	020532	000293	137.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000297	0000001	1192.00	10/02/2021	0000000089249	020532	000297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000319	0000001	900.00	10/02/2021	0000000089249	020532	000319	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000321	0000001	1260.00	10/02/2021	0000000089249	020532	000321	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000042	0000003	8271.19	10/02/2021	0000000850101	020532	000042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000046	0000001	1045.00	10/02/2021	0000000850101	020532	000046	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000081	0000001	9174.50	10/02/2021	0000000850101	020532	000081	726.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000183	0000001	1000.00	10/02/2021	0000000850101	020532	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000184	0000001	600.00	10/02/2021	0000000850101	020532	000184	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000074	0000001	3294.50	10/02/2021	0000000850101	020532	000074	263.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000072	0000001	9069.50	10/02/2021	0000000850101	020532	000072	1895.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000072	0000002	1017.50	10/02/2021	0000000850101	020532	000072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000072	0000003	1017.50	10/02/2021	0000000850101	020532	000072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000338	0000001	1.69	12/02/2021	0000002831414	020532	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000333	0000001	840.00	17/02/2021	0000000123064	020532	000333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000339	0000001	150.00	17/02/2021	0000000123064	020532	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000354	0000001	20.90	17/02/2021	0000000123064	020532	000354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000341	0000001	3488.60	18/02/2021	0000000123064	020532	000341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000336	0000001	2286.18	18/02/2021	0000000123064	020532	000336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	15601.73	18/02/2021	0000000069345	020532	000351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	4109.46	18/02/2021	0000000069353	020532	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	720.00	18/02/2021	0000000069345	020532	000356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000337	0000001	31464.19	18/02/2021	0000000122599	020532	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000368	0000001	2200.00	19/02/2021	0000000850101	020532	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000366	0000001	164.87	19/02/2021	0000000045004	020532	000366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	1205.01	19/02/2021	0000000850101	020532	000367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000335	0000001	2584.91	19/02/2021	0000000089249	020532	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000359	0000001	29416.40	19/02/2021	0000000122327	020532	000359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000360	0000001	23214.40	19/02/2021	0000000122327	020532	000360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000361	0000001	22676.00	19/02/2021	0000000122327	020532	000361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000362	0000001	14717.00	19/02/2021	0000000122327	020532	000362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000362	0000002	2000.00	22/02/2021	0000000122327	020532	000362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000364	0000001	150.00	22/02/2021	0000000123064	020532	000364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000357	0000001	1200.00	22/02/2021	0000000123064	020532	000357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000358	0000001	500.00	22/02/2021	0000000123064	020532	000358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	10.45	22/02/2021	0000000850101	020532	000370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	4605.40	22/02/2021	0000000850101	020532	000365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000369	0000001	200.00	26/02/2021	0000002831414	020532	000369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000371	0000001	717.00	26/02/2021	0000000850101	020532	000371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	3000.00	26/02/2021	0000000850101	020532	000374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	4500.00	26/02/2021	0000000850101	020532	000376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	2500.00	26/02/2021	0000000850101	020532	000363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	8537.00	26/02/2021	0000000850101	020532	000437	610.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000002	2062.50	26/02/2021	0000000850101	020532	000437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	15210.51	26/02/2021	0000000850101	020532	000439	3349.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	3770.00	26/02/2021	0000000850101	020532	000507	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000434	0000001	20863.80	26/02/2021	0000000850101	020532	000434	1681.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000434	0000002	4208.00	26/02/2021	0000000850101	020532	000434	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000434	0000003	1354.20	26/02/2021	0000000850101	020532	000434	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000435	0000001	2613.83	26/02/2021	0000000850101	020532	000435	860.28	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000436	0000001	18000.00	26/02/2021	0000000850101	020532	000436	4153.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	3300.00	26/02/2021	0000000850101	020532	000438	893.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	9069.50	26/02/2021	0000000850101	020532	000440	1895.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000002	1017.50	26/02/2021	0000000850101	020532	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000003	1017.50	26/02/2021	0000000850101	020532	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000441	0000001	3365.00	26/02/2021	0000000850101	020532	000441	469.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000478	0000001	6000.00	26/02/2021	0000000850101	020532	000478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	1.69	26/02/2021	0000002831414	020532	000505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000506	0000001	1000.00	26/02/2021	0000000850101	020532	000506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000001	3042.91	26/02/2021	0000000850101	020532	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	183.78	26/02/2021	0000000850101	020532	000510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000511	0000001	22.76	26/02/2021	0000000850101	020532	000511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	367.57	26/02/2021	0000000850101	020532	000512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000513	0000001	1010.46	26/02/2021	0000000850101	020532	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	49.00	26/02/2021	0000000710043	000410	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	104.50	26/02/2021	0000000850101	020532	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	10.63	26/02/2021	0000000101281	020532	000563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000377	0000001	3065.00	26/02/2021	0000000089249	020532	000377	153.25	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000444	0000001	456873.18	26/02/2021	0000000089249	020532	000444	114087.16	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000445	0000001	131096.23	26/02/2021	0000000089249	020532	000445	19817.09	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000446	0000001	17042.99	26/02/2021	0000000850101	020532	000446	3592.93	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000447	0000001	50059.51	26/02/2021	0000000089249	020532	000447	9486.14	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000448	0000001	2727.27	26/02/2021	0000000089249	020532	000448	288.05	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000449	0000001	9174.50	26/02/2021	0000000850101	020532	000449	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000471	0000001	133644.86	26/02/2021	0000000089249	020532	000471	32724.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	4700.00	26/02/2021	0000000850101	020532	000430	235.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000001	4394.50	26/02/2021	0000000850101	020532	000442	346.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000443	0000001	1428.00	26/02/2021	0000000850101	020532	000443	1029.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000504	0000001	4060.00	26/02/2021	0000000850101	020532	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000352	0000001	2060.00	26/02/2021	0000000850101	020532	000352	103.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000353	0000001	1370.00	26/02/2021	0000000850101	020532	000353	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000355	0000001	16526.00	26/02/2021	0000000850101	020532	000355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000427	0000001	285.71	26/02/2021	0000002831414	020532	000427	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000429	0000001	185.00	26/02/2021	0000000850101	020532	000429	9.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000450	0000001	3670.00	26/02/2021	0000000850101	020532	000450	280.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000451	0000001	41506.22	26/02/2021	0000000850101	020532	000451	8679.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000452	0000001	95353.14	26/02/2021	0000000123064	020532	000452	19537.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000453	0000001	18620.64	26/02/2021	0000000123064	020532	000453	1233.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000453	0000002	1354.20	26/02/2021	0000000123064	020532	000453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000396	0000001	8109.43	26/02/2021	0000000122327	020532	000396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000397	0000001	26501.12	26/02/2021	0000000122327	020532	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000398	0000001	19201.25	26/02/2021	0000000122327	020532	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000456	0000001	2805.74	26/02/2021	0000000122327	020532	000456	1331.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000468	0000001	12428.44	26/02/2021	0000000122327	020532	000468	6892.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000468	0000002	5796.49	26/02/2021	0000000122327	020532	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000468	0000003	5431.67	26/02/2021	0000000122327	020532	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000474	0000001	280.00	26/02/2021	0000000122327	020532	000474	24.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000562	0000001	20.90	26/02/2021	0000000123064	020532	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000463	0000001	6887.51	26/02/2021	0000000850101	020532	000463	1352.74	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000464	0000001	3664.50	26/02/2021	0000000850101	020532	000464	296.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000465	0000001	5500.00	26/02/2021	0000000850101	020532	000465	604.99	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000548	0000001	40.00	26/02/2021	0000000000000	000000	000548	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000549	0000001	50.00	26/02/2021	0000000000000	000000	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000550	0000001	50.00	26/02/2021	0000000000000	000000	000550	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000551	0000001	100.00	26/02/2021	0000000000000	000000	000551	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000552	0000001	50.00	26/02/2021	0000000000000	000000	000552	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000553	0000001	90.00	26/02/2021	0000000000000	000000	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000554	0000001	80.00	26/02/2021	0000000000000	000000	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000555	0000001	50.00	26/02/2021	0000000000000	000000	000555	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000556	0000001	100.00	26/02/2021	0000000000000	000000	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000557	0000001	200.00	26/02/2021	0000000000000	000000	000557	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000558	0000001	150.00	26/02/2021	0000000000000	000000	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000559	0000001	40.00	26/02/2021	0000000000000	000000	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000560	0000001	100.00	26/02/2021	0000000000000	000000	000560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	4.75	01/03/2021	0000000850101	020532	000564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	4.62	04/03/2021	0000000045004	020532	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	214.01	08/03/2021	0000000850101	020532	000634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000635	0000001	10.45	08/03/2021	0000000850101	020532	000635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000636	0000001	2685.36	08/03/2021	0000000850101	020532	000636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000576	0000001	100.00	08/03/2021	0000000090204	020532	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000577	0000001	50.00	08/03/2021	0000000090204	020532	000577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000578	0000001	50.00	08/03/2021	0000000090204	020532	000578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000625	0000001	1449.00	08/03/2021	0000000089249	020532	000625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	113.82	08/03/2021	0000002831414	020532	000347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	82.80	08/03/2021	0000002831414	020532	000348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	113.82	08/03/2021	0000002831414	020532	000349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	113.82	08/03/2021	0000002831414	020532	000350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	1500.00	08/03/2021	0000000850101	020532	000428	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000346	0000001	77.43	08/03/2021	0000002831414	020532	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000580	0000001	50.00	08/03/2021	0000000090204	020532	000580	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000460	0000001	1254.12	08/03/2021	0000000121541	020532	000460	96.37	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000461	0000001	2354.12	08/03/2021	0000000122467	020532	000461	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000462	0000001	2200.00	08/03/2021	000000011880X	020532	000462	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000475	0000001	1680.00	08/03/2021	0000000122327	020532	000475	151.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000476	0000001	5320.00	08/03/2021	0000000122327	020532	000476	759.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000477	0000001	2240.00	08/03/2021	0000000122327	020532	000477	266.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000517	0000001	7250.00	08/03/2021	0000000122327	020532	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000468	0000004	9342.35	08/03/2021	0000000122327	020532	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000469	0000001	3292.00	08/03/2021	0000000122327	020532	000469	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000470	0000001	20633.97	08/03/2021	0000000122327	020532	000470	2896.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000472	0000001	1639.00	08/03/2021	0000000122327	020532	000472	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000473	0000001	698.00	08/03/2021	0000000122327	020532	000473	62.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000456	0000002	7316.57	08/03/2021	0000000122327	020532	000456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000457	0000001	49412.50	08/03/2021	0000000122327	020532	000457	9229.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000458	0000001	16733.34	08/03/2021	0000000122327	020532	000458	2452.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000459	0000001	10982.65	08/03/2021	0000000122327	020532	000459	2744.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000466	0000001	5792.24	08/03/2021	0000000122327	020532	000466	581.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000467	0000001	2186.30	08/03/2021	0000000122327	020532	000467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000467	0000002	6996.60	08/03/2021	0000000122327	020532	000467	831.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000454	0000001	13220.00	08/03/2021	0000000122327	020532	000454	1056.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000455	0000001	1345.10	08/03/2021	0000000122327	020532	000455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000455	0000002	5772.23	08/03/2021	0000000122327	020532	000455	602.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000432	0000001	8767.46	08/03/2021	0000000123064	020532	000432	1490.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000433	0000001	1420.00	08/03/2021	0000000122327	020532	000433	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000574	0000001	150.00	08/03/2021	0000000123064	020532	000574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000582	0000001	1316.27	08/03/2021	0000000123064	020532	000582	97.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000626	0000001	2960.00	08/03/2021	0000000123064	020532	000626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000633	0000001	10.45	08/03/2021	0000000123064	020532	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	6433.57	09/03/2021	0000000069345	020532	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	5523.15	10/03/2021	0000000850101	020532	000683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	16386.04	10/03/2021	0000000850101	020532	000684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000685	0000001	51681.62	10/03/2021	0000000850101	020532	000685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000686	0000001	39031.49	10/03/2021	0000006001009	020532	000686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	209.00	10/03/2021	0000000850101	020532	000692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000644	0000001	1260.00	10/03/2021	0000000089249	020532	000644	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000671	0000001	1192.00	10/03/2021	0000000089249	020532	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000530	0000001	1100.00	10/03/2021	0000000089249	020532	000530	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000531	0000001	1254.12	10/03/2021	0000000089249	020532	000531	62.71	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000532	0000001	1100.00	10/03/2021	0000000089249	020532	000532	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000533	0000001	1270.00	10/03/2021	0000000089249	020532	000533	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000534	0000001	527.05	10/03/2021	0000000089249	020532	000534	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000535	0000001	2100.00	10/03/2021	0000000089249	020532	000535	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000483	0000001	635.00	10/03/2021	0000000850101	020532	000483	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000520	0000001	500.00	10/03/2021	0000000850101	020532	000520	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000344	0000001	2423.00	10/03/2021	0000000850101	020532	000344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000345	0000001	210.00	10/03/2021	0000000850101	020532	000345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000657	0000001	1098.50	10/03/2021	0000000850101	020532	000657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	1443.00	10/03/2021	0000000850101	020532	000658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	4210.00	10/03/2021	0000000850101	020532	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000528	0000001	640.00	10/03/2021	0000000850101	020532	000528	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	640.00	10/03/2021	0000000850101	020532	000529	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000523	0000001	1100.00	10/03/2021	0000000850101	020532	000523	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	1100.00	10/03/2021	0000000850101	020532	000524	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000525	0000001	2000.00	10/03/2021	0000000850101	020532	000525	100.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000653	0000001	3905.23	10/03/2021	0000000850101	020532	000653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000482	0000001	316.00	10/03/2021	0000000850101	020532	000482	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000484	0000001	3400.00	10/03/2021	0000000850101	020532	000484	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000485	0000001	422.00	10/03/2021	0000000850101	020532	000485	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000486	0000001	316.00	10/03/2021	0000000850101	020532	000486	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000487	0000001	422.00	10/03/2021	0000000850101	020532	000487	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000488	0000001	1100.00	10/03/2021	0000000850101	020532	000488	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000489	0000001	1160.00	10/03/2021	0000000850101	020532	000489	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000490	0000001	1500.00	10/03/2021	0000000850101	020532	000490	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000491	0000001	1100.00	10/03/2021	0000000850101	020532	000491	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000492	0000001	530.00	10/03/2021	0000000850101	020532	000492	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000494	0000001	1100.00	10/03/2021	0000000850101	020532	000494	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000542	0000001	1450.00	10/03/2021	0000000850101	020532	000542	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000543	0000001	1500.00	10/03/2021	0000000850101	020532	000543	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000544	0000001	1100.00	10/03/2021	0000000850101	020532	000544	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000545	0000001	1500.00	10/03/2021	0000000850101	020532	000545	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000546	0000001	1100.00	10/03/2021	0000000850101	020532	000546	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000583	0000001	931.00	10/03/2021	0000000850101	020532	000583	46.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000584	0000001	973.00	10/03/2021	0000000850101	020532	000584	48.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000585	0000001	1100.00	10/03/2021	0000000850101	020532	000585	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000586	0000001	1100.00	10/03/2021	0000000850101	020532	000586	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000587	0000001	1100.00	10/03/2021	0000000850101	020532	000587	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000588	0000001	1100.00	10/03/2021	0000000850101	020532	000588	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000589	0000001	1100.00	10/03/2021	0000000850101	020532	000589	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000590	0000001	1057.00	10/03/2021	0000000850101	020532	000590	52.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000591	0000001	1100.00	10/03/2021	0000000850101	020532	000591	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000592	0000001	973.00	10/03/2021	0000000850101	020532	000592	48.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000593	0000001	900.00	10/03/2021	0000000850101	020532	000593	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000594	0000001	950.00	10/03/2021	0000000850101	020532	000594	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000595	0000001	370.00	10/03/2021	0000000850101	020532	000595	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000496	0000001	530.00	10/03/2021	0000000850101	020532	000496	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000497	0000001	1900.00	10/03/2021	0000000850101	020532	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000498	0000001	265.00	10/03/2021	0000000850101	020532	000498	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000499	0000001	527.05	10/03/2021	0000000850101	020532	000499	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000500	0000001	1500.00	10/03/2021	0000000850101	020532	000500	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000501	0000001	475.00	10/03/2021	0000000850101	020532	000501	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000480	0000001	1900.00	10/03/2021	0000000850101	020532	000480	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000503	0000001	1160.00	10/03/2021	0000000850101	020532	000503	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000519	0000001	500.00	10/03/2021	0000000850101	020532	000519	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000627	0000001	475.00	10/03/2021	0000000850101	020532	000627	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000638	0000001	1270.00	10/03/2021	0000000850101	020532	000638	63.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000642	0000001	2400.00	10/03/2021	0000000850101	020532	000642	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000643	0000001	2400.00	10/03/2021	0000000850101	020532	000643	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000654	0000001	1411.75	10/03/2021	000000008168X	020532	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000663	0000001	10597.89	10/03/2021	0000000850101	020532	000663	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000664	0000001	11876.90	10/03/2021	0000000850101	020532	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000665	0000001	12525.16	10/03/2021	0000000850101	020532	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000676	0000001	497.50	10/03/2021	0000000850101	020532	000676	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000679	0000001	790.00	10/03/2021	0000000850101	020532	000679	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000243	0000001	3000.00	10/03/2021	0000000850101	020532	000243	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000662	0000001	8368.90	10/03/2021	0000000122327	020532	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000668	0000001	1090.00	10/03/2021	0000000123064	020532	000668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000628	0000001	1100.00	10/03/2021	0000000123064	020532	000628	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000629	0000001	677.00	10/03/2021	0000000123064	020532	000629	33.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000426	0000001	1100.00	10/03/2021	0000000123064	020532	000426	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000631	0000001	540.00	10/03/2021	0000000123064	020532	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000632	0000001	4005.00	10/03/2021	0000000081450	020532	000632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000645	0000001	26648.00	10/03/2021	0000000122327	020532	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000646	0000001	22018.00	10/03/2021	0000000122327	020532	000646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000647	0000001	20901.00	10/03/2021	0000000122327	020532	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000648	0000001	23066.50	10/03/2021	0000000122327	020532	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000651	0000001	7010.21	10/03/2021	0000000123064	020532	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000655	0000001	8560.00	10/03/2021	0000000123064	020532	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000596	0000001	1100.00	10/03/2021	0000000123064	020532	000596	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000597	0000001	1100.00	10/03/2021	0000000123064	020532	000597	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000598	0000001	1100.00	10/03/2021	0000000123064	020532	000598	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000599	0000001	1100.00	10/03/2021	0000000123064	020532	000599	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000600	0000001	1100.00	10/03/2021	0000000123064	020532	000600	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000601	0000001	1500.00	10/03/2021	0000000123064	020532	000601	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000602	0000001	1100.00	10/03/2021	0000000123064	020532	000602	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000603	0000001	1320.00	10/03/2021	0000000123064	020532	000603	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000604	0000001	1100.00	10/03/2021	0000000123064	020532	000604	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000605	0000001	1100.00	10/03/2021	0000000123064	020532	000605	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000606	0000001	1100.00	10/03/2021	0000000123064	020532	000606	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000607	0000001	1100.00	10/03/2021	0000000123064	020532	000607	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000608	0000001	1100.00	10/03/2021	0000000123064	020532	000608	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000609	0000001	1500.00	10/03/2021	0000000123064	020532	000609	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000610	0000001	1100.00	10/03/2021	0000000123064	020532	000610	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000673	0000001	16500.00	10/03/2021	0000000122327	020532	000673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000677	0000001	1656.00	10/03/2021	0000000123064	020532	000677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000691	0000001	167.20	10/03/2021	0000000123064	020532	000691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000424	0000001	215.00	10/03/2021	0000000123064	020532	000424	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000422	0000001	1100.00	10/03/2021	0000000123064	020532	000422	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000412	0000001	1100.00	10/03/2021	0000000123064	020532	000412	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000414	0000001	2000.00	10/03/2021	0000000123064	020532	000414	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000415	0000001	1100.00	10/03/2021	0000000123064	020532	000415	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000416	0000001	800.00	10/03/2021	0000000123064	020532	000416	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000417	0000001	1580.00	10/03/2021	0000000123064	020532	000417	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000418	0000001	800.00	10/03/2021	0000000123064	020532	000418	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000419	0000001	1100.00	10/03/2021	0000000123064	020532	000419	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000420	0000001	1100.00	10/03/2021	0000000123064	020532	000420	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000518	0000001	1250.00	10/03/2021	0000000123064	020532	000518	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000536	0000001	320.00	10/03/2021	0000000123064	020532	000536	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000537	0000001	1100.00	10/03/2021	0000000123064	020532	000537	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000538	0000001	320.00	10/03/2021	0000000123064	020532	000538	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000539	0000001	430.00	10/03/2021	0000000123064	020532	000539	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000540	0000001	215.00	10/03/2021	0000000123064	020532	000540	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000541	0000001	320.00	10/03/2021	0000000123064	020532	000541	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000508	0000001	1260.00	10/03/2021	0000000123064	020532	000508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000332	0000001	540.00	10/03/2021	0000000123064	020532	000332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000294	0000001	6000.00	10/03/2021	0000000123064	020532	000294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000624	0000001	1596.98	10/03/2021	0000000123064	020532	000624	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000186	0000001	500.00	10/03/2021	0000000122467	020532	000186	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000407	0000001	800.00	10/03/2021	000000011880X	020532	000407	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000408	0000001	640.00	10/03/2021	000000011880X	020532	000408	32.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000409	0000001	800.00	10/03/2021	000000011880X	020532	000409	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000410	0000001	850.00	10/03/2021	000000011880X	020532	000410	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000411	0000001	1100.00	10/03/2021	000000011880X	020532	000411	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000615	0000001	500.00	10/03/2021	0000000122467	020532	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000652	0000001	3414.18	10/03/2021	0000000850101	020532	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000667	0000001	1000.00	10/03/2021	000000011880X	020532	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000672	0000001	1000.00	10/03/2021	000000011880X	020532	000672	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000687	0000001	62.70	10/03/2021	000000011877X	020532	000687	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000688	0000001	83.60	10/03/2021	000000011880X	020532	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000689	0000001	20.90	10/03/2021	0000000121541	020532	000689	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000690	0000001	20.90	10/03/2021	0000000122467	020532	000690	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000401	0000001	1100.00	10/03/2021	000000011880X	020532	000401	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000402	0000001	1100.00	10/03/2021	000000011880X	020532	000402	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000403	0000001	550.00	10/03/2021	000000011880X	020532	000403	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000404	0000001	1150.00	10/03/2021	000000011880X	020532	000404	57.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000405	0000001	886.34	10/03/2021	000000011880X	020532	000405	44.11	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000379	0000001	1500.00	10/03/2021	000000011877X	020532	000379	75.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000380	0000001	1100.00	10/03/2021	000000011877X	020532	000380	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000381	0000001	1100.00	10/03/2021	000000011877X	020532	000381	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000382	0000001	1100.00	10/03/2021	000000011877X	020532	000382	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000383	0000001	1100.00	10/03/2021	000000011877X	020532	000383	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000384	0000001	530.00	10/03/2021	000000011877X	020532	000384	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000385	0000001	850.00	10/03/2021	000000011877X	020532	000385	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000386	0000001	1100.00	10/03/2021	0000000121541	020532	000386	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000387	0000001	1100.00	10/03/2021	0000000121541	020532	000387	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000388	0000001	1100.00	10/03/2021	0000000121541	020532	000388	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000389	0000001	1100.00	10/03/2021	0000000121541	020532	000389	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000390	0000001	1100.00	10/03/2021	0000000121541	020532	000390	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000391	0000001	1100.00	10/03/2021	0000000122467	020532	000391	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000392	0000001	1100.00	10/03/2021	0000000122467	020532	000392	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000393	0000001	1470.00	10/03/2021	0000000122467	020532	000393	73.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000394	0000001	1100.00	10/03/2021	0000000122467	020532	000394	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000395	0000001	1100.00	10/03/2021	0000000122467	020532	000395	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000399	0000001	1100.00	10/03/2021	000000011880X	020532	000399	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000400	0000001	1850.00	10/03/2021	000000011880X	020532	000400	92.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000680	0000001	100.00	11/03/2021	0000000090204	020532	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000681	0000001	50.00	11/03/2021	0000000090204	020532	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	9.78	11/03/2021	0000000101281	020532	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	10.45	11/03/2021	0000000850101	020532	000694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	60.00	12/03/2021	0000000710043	000410	000697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	60.00	12/03/2021	0000000710043	000410	000698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000695	0000001	380.00	12/03/2021	0000000123064	020532	000695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000568	0000001	64119.07	16/03/2021	0000000850101	020532	000568	1936.06	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000566	0000001	4661.61	16/03/2021	0000000850101	020532	000566	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000567	0000001	72856.33	16/03/2021	0000000850101	020532	000567	1948.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	720.00	16/03/2021	0000000069345	020532	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	24780.98	16/03/2021	0000000850101	020532	000565	2334.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	4216.55	19/03/2021	0000000069345	020532	000711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	315.00	19/03/2021	0000000850101	020532	000378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	3204.00	19/03/2021	0000000069345	020532	000618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000526	0000001	1600.00	19/03/2021	0000000850101	020532	000526	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	1600.00	19/03/2021	0000000850101	020532	000527	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	1500.00	19/03/2021	0000000850101	020532	000640	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000579	0000001	50.00	19/03/2021	0000000069353	020532	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000703	0000001	186.20	19/03/2021	0000000089249	020532	000703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000707	0000001	100.00	19/03/2021	0000000069353	020532	000707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000708	0000001	50.00	19/03/2021	0000000069353	020532	000708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000709	0000001	50.00	19/03/2021	0000000069353	020532	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000712	0000001	2561.34	19/03/2021	0000000089249	020532	000712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000720	0000001	50.00	19/03/2021	0000000069353	020532	000720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000522	0000001	1100.00	19/03/2021	0000000850101	020532	000522	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	2824.64	19/03/2021	0000000069345	020532	000700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	1531.86	19/03/2021	0000000850101	020532	000718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	0.29	19/03/2021	0000006000517	020532	000719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	10.45	19/03/2021	0000000069353	020532	000722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	52.25	19/03/2021	0000000850101	020532	000724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000696	0000001	430.00	19/03/2021	0000000850101	020532	000696	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000704	0000001	266.08	19/03/2021	0000000069345	020532	000704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000714	0000001	32601.23	19/03/2021	0000000122599	020532	000714	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000481	0000001	1320.00	19/03/2021	0000000850101	020532	000481	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000495	0000001	1100.00	19/03/2021	0000000850101	020532	000495	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000406	0000001	1100.00	19/03/2021	000000011880X	020532	000406	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000400	0000002	1850.00	19/03/2021	000000011880X	020532	000400	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000421	0000001	500.00	19/03/2021	0000000123064	020532	000421	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000413	0000001	430.00	19/03/2021	0000000123064	020532	000413	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000425	0000001	1100.00	19/03/2021	0000000123064	020532	000425	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000705	0000001	186.20	19/03/2021	0000000123064	020532	000705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000710	0000001	2313.59	19/03/2021	0000000123064	020532	000710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000715	0000001	750.00	19/03/2021	0000000123064	020532	000715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000721	0000001	90.00	19/03/2021	0000000123064	020532	000721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000723	0000001	41.80	19/03/2021	0000000123064	020532	000723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000617	0000001	1100.00	19/03/2021	0000000123064	020532	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000630	0000001	507.60	19/03/2021	0000000123064	020532	000630	25.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000637	0000001	6000.00	19/03/2021	0000000123064	020532	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000736	0000001	10.45	22/03/2021	0000000123064	020532	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000423	0000001	430.00	22/03/2021	0000000123064	020532	000423	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000725	0000001	200.00	22/03/2021	0000000000000	000000	000725	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000726	0000001	50.00	22/03/2021	0000000000000	000000	000726	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000727	0000001	150.00	22/03/2021	0000000000000	000000	000727	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000728	0000001	55.00	22/03/2021	0000000000000	000000	000728	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000729	0000001	200.00	22/03/2021	0000000000000	000000	000729	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000730	0000001	100.00	22/03/2021	0000000000000	000000	000730	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000731	0000001	100.00	22/03/2021	0000000000000	000000	000731	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000732	0000001	50.00	22/03/2021	0000000000000	000000	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000733	0000001	50.00	22/03/2021	0000000000000	000000	000733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000734	0000001	800.00	22/03/2021	0000000000000	000000	000734	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	200.85	22/03/2021	0000000045004	020532	000735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	5.24	25/03/2021	0000000045004	020532	000739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	2300.00	25/03/2021	0000000069353	020532	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000737	0000001	3000.00	25/03/2021	0000000123064	020532	000737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000740	0000001	10.45	25/03/2021	0000000123064	020532	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	49.00	29/03/2021	0000000710043	000410	000745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	3743.03	30/03/2021	0000000850101	020532	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000795	0000001	1.69	30/03/2021	0000006000517	020532	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000795	0000002	1.69	31/03/2021	0000002831414	020532	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	183.99	31/03/2021	0000000850101	020532	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	22.78	31/03/2021	0000000850101	020532	000801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	367.99	31/03/2021	0000000850101	020532	000802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	1011.59	31/03/2021	0000000850101	020532	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	94.05	31/03/2021	0000000850101	020532	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	320.06	31/03/2021	0000000850101	020532	000805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	1000.00	31/03/2021	0000000850101	020532	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	3300.00	31/03/2021	0000000850101	020532	000751	893.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	9069.50	31/03/2021	0000000850101	020532	000753	1895.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000002	1017.50	31/03/2021	0000000850101	020532	000753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000003	1017.50	31/03/2021	0000000850101	020532	000753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	3365.00	31/03/2021	0000000850101	020532	000754	469.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000741	0000001	6000.00	31/03/2021	0000000850101	020532	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000757	0000001	447305.48	31/03/2021	0000000089249	020532	000757	112386.26	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000758	0000001	126973.66	31/03/2021	0000000089249	020532	000758	21778.08	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000759	0000001	16596.93	31/03/2021	0000000850101	020532	000759	2982.37	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000760	0000001	47272.76	31/03/2021	0000000089249	020532	000760	8473.52	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000761	0000001	2727.27	31/03/2021	0000000089249	020532	000761	288.05	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000762	0000001	9174.50	31/03/2021	0000000850101	020532	000762	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000763	0000001	130280.87	31/03/2021	0000000089249	020532	000763	32854.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000755	0000001	4394.50	31/03/2021	0000000850101	020532	000755	346.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000756	0000001	350.00	31/03/2021	0000000850101	020532	000756	87.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	3770.00	31/03/2021	0000000850101	020532	000743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	9537.00	31/03/2021	0000000850101	020532	000750	610.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000002	2062.50	31/03/2021	0000000850101	020532	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	14843.83	31/03/2021	0000000850101	020532	000752	3714.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	3000.00	31/03/2021	0000000850101	020532	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	4500.00	31/03/2021	0000000850101	020532	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	717.00	31/03/2021	0000000850101	020532	000716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	2500.00	31/03/2021	0000000850101	020532	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	1200.00	31/03/2021	0000000850101	020532	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	200.00	31/03/2021	0000000090204	020532	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	1500.00	31/03/2021	0000000850101	020532	000639	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000747	0000001	21863.80	31/03/2021	0000000850101	020532	000747	1681.29	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000747	0000002	1354.20	31/03/2021	0000000850101	020532	000747	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000747	0000003	4208.00	31/03/2021	0000000850101	020532	000747	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000748	0000001	18000.00	31/03/2021	0000000850101	020532	000748	4153.34	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000749	0000001	2613.83	31/03/2021	0000000850101	020532	000749	860.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000702	0000001	72.51	31/03/2021	0000000090204	020532	000702	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000764	0000001	3670.00	31/03/2021	0000000850101	020532	000764	280.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000765	0000001	42097.89	31/03/2021	0000000850101	020532	000765	8712.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000789	0000001	1580.00	31/03/2021	0000000850101	020532	000789	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000777	0000001	14706.19	31/03/2021	0000000122327	020532	000777	9274.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000777	0000002	5900.76	31/03/2021	0000000122327	020532	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000777	0000003	5848.62	31/03/2021	0000000122327	020532	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000777	0000004	5796.49	31/03/2021	0000000122327	020532	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000766	0000001	1288.66	31/03/2021	0000000123064	020532	000766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000766	0000002	96283.46	31/03/2021	0000000123064	020532	000766	20294.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000767	0000001	18035.80	31/03/2021	0000000123064	020532	000767	1189.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000767	0000002	1354.20	31/03/2021	0000000123064	020532	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000573	0000001	1500.00	31/03/2021	0000000123064	020532	000573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000790	0000001	36065.00	31/03/2021	0000000122327	020532	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000791	0000001	30958.40	31/03/2021	0000000122327	020532	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000792	0000001	24998.60	31/03/2021	0000000122327	020532	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000796	0000001	10701.38	31/03/2021	0000000123064	020532	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000797	0000001	17813.73	31/03/2021	0000000123064	020532	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000798	0000001	12107.84	31/03/2021	0000000122327	020532	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000799	0000001	12991.70	31/03/2021	0000000122327	020532	000799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000807	0000001	20.90	31/03/2021	0000000123064	020532	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000785	0000001	8976.04	31/03/2021	0000000850101	020532	000785	1935.54	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000787	0000001	3864.50	31/03/2021	0000000850101	020532	000787	296.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000788	0000001	5500.00	31/03/2021	0000000850101	020532	000788	605.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000812	0000001	4.75	01/04/2021	0000000850101	020532	000812	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000786	0000001	2200.00	06/04/2021	000000011880X	020532	000786	165.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000783	0000001	1254.12	06/04/2021	0000000121541	020532	000783	96.37	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000784	0000001	2354.12	06/04/2021	0000000122467	020532	000784	178.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000768	0000001	13220.00	06/04/2021	0000000122327	020532	000768	1056.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000769	0000001	1100.00	06/04/2021	0000000122327	020532	000769	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000770	0000001	1345.10	06/04/2021	0000000123064	020532	000770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000770	0000002	5988.00	06/04/2021	0000000123064	020532	000770	643.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000771	0000001	8251.96	06/04/2021	0000000122327	020532	000771	1160.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000772	0000001	50445.84	06/04/2021	0000000122327	020532	000772	10007.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000773	0000001	17741.84	06/04/2021	0000000122327	020532	000773	3726.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000774	0000001	11973.00	06/04/2021	0000000122327	020532	000774	3407.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000775	0000001	2197.75	06/04/2021	0000000122327	020532	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000775	0000002	6070.49	06/04/2021	0000000122327	020532	000775	712.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000776	0000001	7318.80	06/04/2021	0000000122327	020532	000776	891.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000776	0000002	2186.30	06/04/2021	0000000122327	020532	000776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000777	0000005	14117.86	06/04/2021	0000000122327	020532	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000778	0000001	9194.12	06/04/2021	0000000123064	020532	000778	1650.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000779	0000001	1420.00	06/04/2021	0000000122327	020532	000779	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000780	0000001	3592.00	06/04/2021	0000000122327	020532	000780	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000781	0000001	15072.99	06/04/2021	0000000122327	020532	000781	1583.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000782	0000001	1639.00	06/04/2021	0000000122327	020532	000782	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000903	0000001	10.45	06/04/2021	0000000123064	020532	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000904	0000001	1100.00	09/04/2021	0000000123064	020532	000904	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000961	0000001	1100.00	09/04/2021	0000000123064	020532	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000988	0000001	1010.00	09/04/2021	0000000123064	020532	000988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000992	0000001	1200.00	09/04/2021	0000000123064	020532	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000993	0000001	756.00	09/04/2021	0000000123064	020532	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000998	0000001	6501.32	09/04/2021	0000000123064	020532	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000999	0000001	3288.73	09/04/2021	0000000123064	020532	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001002	0000001	1375.00	09/04/2021	0000000123064	020532	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001004	0000001	1594.00	09/04/2021	0000000123064	020532	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001005	0000001	5994.00	09/04/2021	000000012236X	020532	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000899	0000001	7250.00	09/04/2021	0000000122327	020532	000899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000900	0000001	1250.00	09/04/2021	0000000123064	020532	000900	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000659	0000001	3222.00	09/04/2021	0000000123064	020532	000659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000661	0000001	3529.40	09/04/2021	0000000123064	020532	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000649	0000001	1640.40	09/04/2021	0000000123064	020532	000649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000650	0000001	1640.40	09/04/2021	0000000123064	020532	000650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000670	0000001	1375.00	09/04/2021	0000000123064	020532	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000818	0000001	376.79	09/04/2021	0000000123064	020532	000818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000819	0000001	869.40	09/04/2021	0000000123064	020532	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000820	0000001	433.58	09/04/2021	0000000123064	020532	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000821	0000001	581.57	09/04/2021	0000000123064	020532	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001010	0000001	16500.00	09/04/2021	0000000122327	020532	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001015	0000001	219.45	09/04/2021	0000000123064	020532	001015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000823	0000001	1601.37	09/04/2021	0000000123064	020532	000823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000824	0000001	457.38	09/04/2021	0000000123064	020532	000824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000825	0000001	250.44	09/04/2021	0000000123064	020532	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000826	0000001	333.92	09/04/2021	0000000123064	020532	000826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000827	0000001	762.30	09/04/2021	0000000123064	020532	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000828	0000001	190.14	09/04/2021	0000000123064	020532	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000829	0000001	533.61	09/04/2021	0000000123064	020532	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000860	0000001	430.00	09/04/2021	0000000123064	020532	000860	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000861	0000001	800.00	09/04/2021	0000000123064	020532	000861	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000862	0000001	800.00	09/04/2021	0000000123064	020532	000862	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000863	0000001	500.00	09/04/2021	0000000123064	020532	000863	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000864	0000001	1100.00	09/04/2021	0000000123064	020532	000864	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000865	0000001	1580.00	09/04/2021	0000000123064	020532	000865	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000866	0000001	1100.00	09/04/2021	0000000123064	020532	000866	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000867	0000001	1100.00	09/04/2021	0000000123064	020532	000867	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000868	0000001	215.00	09/04/2021	0000000123064	020532	000868	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000869	0000001	1100.00	09/04/2021	0000000123064	020532	000869	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000870	0000001	430.00	09/04/2021	0000000123064	020532	000870	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000871	0000001	1100.00	09/04/2021	0000000123064	020532	000871	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000872	0000001	1100.00	09/04/2021	0000000123064	020532	000872	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000873	0000001	1100.00	09/04/2021	0000000123064	020532	000873	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000874	0000001	2000.00	09/04/2021	0000000123064	020532	000874	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000875	0000001	1100.00	09/04/2021	0000000123064	020532	000875	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000876	0000001	1100.00	09/04/2021	0000000123064	020532	000876	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000877	0000001	1320.00	09/04/2021	0000000123064	020532	000877	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000878	0000001	1100.00	09/04/2021	0000000123064	020532	000878	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000879	0000001	1100.00	09/04/2021	0000000123064	020532	000879	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000880	0000001	1100.00	09/04/2021	0000000123064	020532	000880	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000881	0000001	1100.00	09/04/2021	0000000123064	020532	000881	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000882	0000001	1100.00	09/04/2021	0000000123064	020532	000882	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000883	0000001	1100.00	09/04/2021	0000000123064	020532	000883	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000884	0000001	1500.00	09/04/2021	0000000123064	020532	000884	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000885	0000001	1100.00	09/04/2021	0000000123064	020532	000885	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000886	0000001	1100.00	09/04/2021	0000000123064	020532	000886	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000887	0000001	1100.00	09/04/2021	0000000123064	020532	000887	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000888	0000001	1100.00	09/04/2021	0000000123064	020532	000888	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000889	0000001	1100.00	09/04/2021	0000000123064	020532	000889	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000890	0000001	1500.00	09/04/2021	0000000123064	020532	000890	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000891	0000001	1100.00	09/04/2021	0000000123064	020532	000891	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000892	0000001	430.00	09/04/2021	0000000123064	020532	000892	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000893	0000001	1100.00	09/04/2021	0000000123064	020532	000893	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000894	0000001	320.00	09/04/2021	0000000123064	020532	000894	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000895	0000001	320.00	09/04/2021	0000000123064	020532	000895	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000896	0000001	215.00	09/04/2021	0000000123064	020532	000896	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000897	0000001	320.00	09/04/2021	0000000123064	020532	000897	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000572	0000001	64954.89	09/04/2021	0000000850101	020532	000572	1384.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000514	0000001	3660.00	09/04/2021	0000000123064	020532	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000331	0000001	1640.40	09/04/2021	0000000123064	020532	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000620	0000001	5980.00	09/04/2021	0000000850101	020532	000620	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000570	0000001	4533.09	09/04/2021	0000000850101	020532	000570	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000830	0000001	530.00	09/04/2021	000000011877X	020532	000830	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000831	0000001	850.00	09/04/2021	000000011877X	020532	000831	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000832	0000001	1100.00	09/04/2021	000000011877X	020532	000832	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000833	0000001	1100.00	09/04/2021	000000011877X	020532	000833	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000834	0000001	1100.00	09/04/2021	000000011877X	020532	000834	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000835	0000001	1100.00	09/04/2021	000000011877X	020532	000835	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000836	0000001	1500.00	09/04/2021	000000011877X	020532	000836	75.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000837	0000001	800.00	09/04/2021	000000011880X	020532	000837	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000838	0000001	800.00	09/04/2021	000000011880X	020532	000838	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000839	0000001	1100.00	09/04/2021	000000011880X	020532	000839	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000840	0000001	1150.00	09/04/2021	000000011880X	020532	000840	57.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000841	0000001	640.00	09/04/2021	000000011880X	020532	000841	32.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000842	0000001	850.00	09/04/2021	000000011880X	020532	000842	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000843	0000001	1100.00	09/04/2021	000000011880X	020532	000843	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000844	0000001	1850.00	09/04/2021	000000011880X	020532	000844	93.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000845	0000001	1100.00	09/04/2021	000000011880X	020532	000845	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000846	0000001	550.00	09/04/2021	000000011880X	020532	000846	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000847	0000001	886.34	09/04/2021	000000011880X	020532	000847	44.11	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000848	0000001	1100.00	09/04/2021	000000011880X	020532	000848	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000849	0000001	1100.00	09/04/2021	000000011880X	020532	000849	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000850	0000001	1100.00	09/04/2021	0000000122467	020532	000850	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000851	0000001	1100.00	09/04/2021	0000000122467	020532	000851	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000852	0000001	1100.00	09/04/2021	0000000122467	020532	000852	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000853	0000001	1100.00	09/04/2021	0000000122467	020532	000853	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000854	0000001	1470.00	09/04/2021	0000000122467	020532	000854	73.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000855	0000001	1100.00	09/04/2021	0000000121541	020532	000855	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000856	0000001	1100.00	09/04/2021	0000000121541	020532	000856	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000857	0000001	1100.00	09/04/2021	0000000121541	020532	000857	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000858	0000001	1100.00	09/04/2021	0000000121541	020532	000858	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000859	0000001	1100.00	09/04/2021	0000000121541	020532	000859	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000963	0000001	500.00	09/04/2021	0000000122467	020532	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000987	0000001	990.00	09/04/2021	0000000850101	020532	000987	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000997	0000001	3801.94	09/04/2021	0000000850101	020532	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001000	0000001	1000.00	09/04/2021	000000011880X	020532	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001016	0000001	20.90	09/04/2021	0000000122467	020532	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001018	0000001	62.70	09/04/2021	000000011877X	020532	001018	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001019	0000001	20.90	09/04/2021	0000000121541	020532	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001020	0000001	73.15	09/04/2021	000000011880X	020532	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	39031.49	09/04/2021	0000006001009	020532	001013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001014	0000001	220.29	09/04/2021	0000000069345	020532	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	11.80	09/04/2021	000000008168X	020532	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001021	0000001	334.40	09/04/2021	0000000850101	020532	001021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	6197.54	09/04/2021	0000000850101	020532	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	19582.84	09/04/2021	0000000850101	020532	001023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	56647.32	09/04/2021	0000000850101	020532	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000976	0000001	100.00	09/04/2021	0000002831414	020532	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000977	0000001	50.00	09/04/2021	0000002831414	020532	000977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001003	0000001	1282.00	09/04/2021	0000000850101	020532	001003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000611	0000001	1000.00	09/04/2021	0000000850101	020532	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000613	0000001	600.00	09/04/2021	0000000850101	020532	000613	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000342	0000001	960.00	09/04/2021	0000000850101	020532	000342	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000343	0000001	1870.00	09/04/2021	0000000850101	020532	000343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	25465.77	09/04/2021	0000000850101	020532	000569	2436.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000571	0000001	58656.71	09/04/2021	0000000850101	020532	000571	1948.26	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000701	0000001	600.00	09/04/2021	0000000089249	020532	000701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000902	0000001	500.00	09/04/2021	0000000850101	020532	000902	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000940	0000001	635.00	09/04/2021	0000000850101	020532	000940	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000954	0000001	1260.00	09/04/2021	0000000089249	020532	000954	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000955	0000001	1100.00	09/04/2021	0000000089249	020532	000955	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000956	0000001	1270.00	09/04/2021	0000000089249	020532	000956	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000979	0000001	650.00	09/04/2021	0000000089249	020532	000979	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000980	0000001	1100.00	09/04/2021	0000000089249	020532	000980	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000981	0000001	1100.00	09/04/2021	0000000089249	020532	000981	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000982	0000001	1100.00	09/04/2021	0000000089249	020532	000982	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001001	0000001	1192.00	09/04/2021	0000000089249	020532	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001008	0000001	870.00	09/04/2021	0000000850101	020532	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000682	0000001	50.00	09/04/2021	0000002831414	020532	000682	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000994	0000001	3602.18	09/04/2021	0000000850101	020532	000994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	910.00	09/04/2021	0000000850101	020532	000621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	4050.00	09/04/2021	0000000850101	020532	000622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	1933.00	09/04/2021	0000000850101	020532	000669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	1510.00	09/04/2021	0000000850101	020532	000660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	937.00	09/04/2021	0000000850101	020532	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000968	0000001	1100.00	09/04/2021	0000000850101	020532	000968	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	1600.00	09/04/2021	0000000850101	020532	000969	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	640.00	09/04/2021	0000000850101	020532	000971	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	2000.00	09/04/2021	0000000850101	020532	000972	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	1600.00	09/04/2021	0000000850101	020532	000973	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	640.00	09/04/2021	0000000850101	020532	000974	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	1500.00	09/04/2021	0000000850101	020532	000975	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	1323.50	09/04/2021	0000000850101	020532	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001007	0000001	1287.00	09/04/2021	0000000850101	020532	001007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001012	0000001	50.00	09/04/2021	0000002831414	020532	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	530.00	09/04/2021	0000000850101	020532	000984	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	2260.00	09/04/2021	0000000850101	020532	000989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000813	0000001	2958.52	09/04/2021	0000000850101	020532	000813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000814	0000001	1961.00	09/04/2021	0000000850101	020532	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000815	0000001	3359.63	09/04/2021	0000000850101	020532	000815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000816	0000001	577.02	09/04/2021	0000000850101	020532	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000817	0000001	1755.49	09/04/2021	0000000850101	020532	000817	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000901	0000001	500.00	09/04/2021	0000000850101	020532	000901	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000905	0000001	931.00	09/04/2021	0000000850101	020532	000905	46.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000906	0000001	1100.00	09/04/2021	0000000850101	020532	000906	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000907	0000001	1100.00	09/04/2021	0000000850101	020532	000907	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000908	0000001	1100.00	09/04/2021	0000000850101	020532	000908	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000909	0000001	1100.00	09/04/2021	0000000850101	020532	000909	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000910	0000001	1100.00	09/04/2021	0000000850101	020532	000910	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000911	0000001	1100.00	09/04/2021	0000000850101	020532	000911	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000912	0000001	1015.00	09/04/2021	0000000850101	020532	000912	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000913	0000001	1100.00	09/04/2021	0000000850101	020532	000913	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000914	0000001	1015.00	09/04/2021	0000000850101	020532	000914	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000915	0000001	1050.00	09/04/2021	0000000850101	020532	000915	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000916	0000001	600.00	09/04/2021	0000000850101	020532	000916	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000917	0000001	1150.00	09/04/2021	0000000850101	020532	000917	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000918	0000001	1150.00	09/04/2021	0000000850101	020532	000918	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000919	0000001	1200.00	09/04/2021	0000000850101	020532	000919	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000920	0000001	1160.00	09/04/2021	0000000850101	020532	000920	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000921	0000001	527.05	09/04/2021	0000000850101	020532	000921	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000922	0000001	1500.00	09/04/2021	0000000850101	020532	000922	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000502	0000001	430.00	09/04/2021	0000000850101	020532	000502	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000656	0000001	15300.00	09/04/2021	0000000850101	020532	000656	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000943	0000001	1100.00	09/04/2021	0000000850101	020532	000943	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000944	0000001	1320.00	09/04/2021	0000000850101	020532	000944	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000945	0000001	422.00	09/04/2021	0000000850101	020532	000945	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000946	0000001	1900.00	09/04/2021	0000000850101	020532	000946	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000947	0000001	475.00	09/04/2021	0000000850101	020532	000947	23.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000924	0000001	1055.00	09/04/2021	0000000850101	020532	000924	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000925	0000001	530.00	09/04/2021	0000000850101	020532	000925	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000926	0000001	1500.00	09/04/2021	0000000850101	020532	000926	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000927	0000001	1160.00	09/04/2021	0000000850101	020532	000927	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000928	0000001	1100.00	09/04/2021	0000000850101	020532	000928	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000929	0000001	2400.00	09/04/2021	0000000850101	020532	000929	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000930	0000001	1100.00	09/04/2021	0000000850101	020532	000930	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000931	0000001	2400.00	09/04/2021	0000000850101	020532	000931	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000932	0000001	1100.00	09/04/2021	0000000850101	020532	000932	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000933	0000001	1900.00	09/04/2021	0000000850101	020532	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000934	0000001	530.00	09/04/2021	0000000850101	020532	000934	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000935	0000001	316.00	09/04/2021	0000000850101	020532	000935	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000936	0000001	430.00	09/04/2021	0000000850101	020532	000936	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000937	0000001	3400.00	09/04/2021	0000000850101	020532	000937	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000938	0000001	422.00	09/04/2021	0000000850101	020532	000938	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000939	0000001	475.00	09/04/2021	0000000850101	020532	000939	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000941	0000001	316.00	09/04/2021	0000000850101	020532	000941	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000479	0000001	738.36	09/04/2021	0000000850101	020532	000479	36.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000431	0000001	2000.00	09/04/2021	0000000850101	020532	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000612	0000001	250.00	09/04/2021	0000000850101	020532	000612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000616	0000001	400.00	09/04/2021	0000000850101	020532	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000958	0000001	1254.12	09/04/2021	0000000089249	020532	000958	62.71	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000959	0000001	1100.00	09/04/2021	0000000089249	020532	000959	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000986	0000001	1100.00	09/04/2021	0000000850101	020532	000986	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000995	0000001	17310.45	09/04/2021	0000000850101	020532	000995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000996	0000001	10392.15	09/04/2021	0000000850101	020532	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001011	0000001	771.02	09/04/2021	0000000850101	020532	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000949	0000001	1500.00	09/04/2021	0000000850101	020532	000949	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000950	0000001	1100.00	09/04/2021	0000000850101	020532	000950	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000951	0000001	1500.00	09/04/2021	0000000850101	020532	000951	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000952	0000001	1100.00	09/04/2021	0000000850101	020532	000952	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000953	0000001	1450.00	09/04/2021	0000000850101	020532	000953	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000983	0000001	1110.00	09/04/2021	0000000850101	020532	000983	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000985	0000001	2000.00	09/04/2021	0000000850101	020532	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001028	0000001	88.78	13/04/2021	0000000069353	020532	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001029	0000001	285.71	13/04/2021	0000000069353	020532	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000960	0000001	527.05	13/04/2021	0000000089249	020532	000960	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000641	0000001	422.00	13/04/2021	0000000850101	020532	000641	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000978	0000001	1200.00	13/04/2021	0000000850101	020532	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000957	0000001	2100.00	13/04/2021	0000000089249	020532	000957	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	20.90	13/04/2021	0000000850101	020532	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	9.47	14/04/2021	0000000101281	020532	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001034	0000001	50.00	15/04/2021	0000000000000	000000	001034	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001035	0000001	200.00	15/04/2021	0000000000000	000000	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001036	0000001	70.00	15/04/2021	0000000000000	000000	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001037	0000001	60.00	15/04/2021	0000000000000	000000	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001038	0000001	140.00	15/04/2021	0000000000000	000000	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001039	0000001	50.00	15/04/2021	0000000000000	000000	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001031	0000001	150.00	15/04/2021	0000000123064	020532	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001040	0000001	70.00	16/04/2021	0000000000000	000000	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001041	0000001	55.00	16/04/2021	0000000000000	000000	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001042	0000001	800.00	16/04/2021	0000000000000	000000	001042	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001051	0000001	790.00	20/04/2021	0000000069345	020532	001051	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001053	0000001	31934.06	20/04/2021	0000000122599	020532	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000521	0000001	3000.00	20/04/2021	0000000069345	020532	000521	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001043	0000001	12126.64	20/04/2021	0000000069345	020532	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001058	0000001	1125.31	20/04/2021	0000000850101	020532	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	20.90	20/04/2021	0000000069345	020532	001060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001044	0000001	270.00	20/04/2021	0000000089249	020532	001044	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001049	0000001	2618.09	20/04/2021	0000000089249	020532	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001061	0000001	9422.93	20/04/2021	0000000108340	020532	001061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001062	0000001	50.73	20/04/2021	0000000124516	020532	001062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001055	0000001	4500.00	20/04/2021	0000000069345	020532	001055	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000990	0000001	1050.00	20/04/2021	0000000069345	020532	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	4486.74	20/04/2021	0000000069345	020532	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	720.00	20/04/2021	0000000069345	020532	001057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	1100.00	20/04/2021	0000000069345	020532	000970	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000991	0000001	1800.00	20/04/2021	0000000069345	020532	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001048	0000001	3096.37	20/04/2021	0000000123064	020532	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000822	0000001	6000.00	20/04/2021	0000000123064	020532	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001079	0000001	10.00	22/04/2021	0000000090204	020532	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	10.45	26/04/2021	0000006001009	020532	001111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001078	0000001	800.00	26/04/2021	0000006001009	020532	001078	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001155	0000001	206.16	27/04/2021	0000000045004	020532	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001257	0000001	6.37	28/04/2021	0000000045004	020532	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001258	0000001	8540.07	28/04/2021	0000000069345	020532	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001259	0000001	6101.06	28/04/2021	0000000069345	020532	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000001	864.25	28/04/2021	0000000069760	020532	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000002	853.18	28/04/2021	0000000069353	020532	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000003	3586.98	28/04/2021	0000000850101	020532	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000004	16.81	28/04/2021	0000000850101	020532	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000005	656.71	28/04/2021	0000000069345	020532	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	6101.06	28/04/2021	0000000850101	020532	001261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	1000.00	30/04/2021	0000000850101	020532	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	6000.00	30/04/2021	0000000850101	020532	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001283	0000001	3965.68	30/04/2021	0000000850101	020532	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001284	0000001	5728.49	30/04/2021	0000000850101	020532	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	184.31	30/04/2021	0000000850101	020532	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001286	0000001	22.82	30/04/2021	0000000850101	020532	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000001	368.63	30/04/2021	0000000850101	020532	001287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000001	1013.33	30/04/2021	0000000850101	020532	001288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001289	0000001	1.69	30/04/2021	0000002831414	020532	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001293	0000001	107.18	30/04/2021	0000000069353	020532	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	2338.62	30/04/2021	0000000850101	020532	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001308	0000001	73.15	30/04/2021	0000000850101	020532	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	10.45	30/04/2021	0000000069353	020532	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	117.76	30/04/2021	0000000123994	020532	001070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	118.16	30/04/2021	0000000123994	020532	001071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	85.66	30/04/2021	0000000123994	020532	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	117.76	30/04/2021	0000000123994	020532	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000001	123.32	30/04/2021	0000000069353	020532	001074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	123.32	30/04/2021	0000006000517	020532	001075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	89.70	30/04/2021	0000000069353	020532	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001077	0000001	118.63	30/04/2021	0000000090204	020532	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	3410.00	30/04/2021	0000000850101	020532	001177	927.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	9069.50	30/04/2021	0000000850101	020532	001179	1895.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000002	1017.50	30/04/2021	0000000850101	020532	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000003	1017.50	30/04/2021	0000000850101	020532	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	3231.67	30/04/2021	0000000850101	020532	001180	502.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001181	0000001	6964.50	30/04/2021	0000000850101	020532	001181	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001182	0000001	1466.50	30/04/2021	0000000850101	020532	001182	545.38	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001063	0000001	250.00	30/04/2021	0000000069353	020532	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001183	0000001	430763.16	30/04/2021	0000000089249	020532	001183	109280.01	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001184	0000001	121969.95	30/04/2021	0000000089249	020532	001184	21438.40	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001185	0000001	15224.65	30/04/2021	0000000089249	020532	001185	3034.18	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001186	0000001	46693.48	30/04/2021	0000000089249	020532	001186	7967.07	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001187	0000001	681.81	30/04/2021	0000000089249	020532	001187	51.13	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001188	0000001	9174.50	30/04/2021	0000000850101	020532	001188	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001189	0000001	1493.10	30/04/2021	0000000089249	020532	001189	117.87	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001212	0000001	126918.63	30/04/2021	0000000089249	020532	001212	32006.03	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001056	0000001	1754.33	30/04/2021	0000000080721	020532	001056	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001173	0000001	24433.80	30/04/2021	0000000850101	020532	001173	1879.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001173	0000002	4208.00	30/04/2021	0000000850101	020532	001173	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001173	0000003	1354.20	30/04/2021	0000000850101	020532	001173	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001174	0000001	18000.00	30/04/2021	0000000850101	020532	001174	4153.34	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001175	0000001	2613.83	30/04/2021	0000000850101	020532	001175	860.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001059	0000001	717.00	30/04/2021	0000000069353	020532	001059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	2500.00	30/04/2021	0000000850101	020532	001052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001033	0000001	200.00	30/04/2021	0000000069353	020532	001033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	3000.00	30/04/2021	0000000850101	020532	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	350.00	30/04/2021	0000000069353	020532	001162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	350.00	30/04/2021	0000000069353	020532	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	9537.00	30/04/2021	0000000850101	020532	001176	610.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000002	2062.50	30/04/2021	0000000850101	020532	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	14477.16	30/04/2021	0000000850101	020532	001178	3698.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	3090.00	30/04/2021	0000000850101	020532	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001256	0000001	462.15	30/04/2021	0000000850101	020532	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001269	0000001	285.71	30/04/2021	0000000069353	020532	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001190	0000001	6970.00	30/04/2021	0000000850101	020532	001190	445.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001191	0000001	40327.14	30/04/2021	0000000850101	020532	001191	8364.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001282	0000001	750.00	30/04/2021	0000000850101	020532	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001064	0000001	4000.00	30/04/2021	0000000850101	020532	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001069	0000001	74.23	30/04/2021	0000000090204	020532	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000942	0000001	422.00	30/04/2021	0000000069353	020532	000942	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001270	0000001	6248.64	30/04/2021	000000009708X	020532	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001271	0000001	88296.00	30/04/2021	000000009708X	020532	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001311	0000001	10.45	30/04/2021	0000000080721	020532	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001054	0000001	9655.00	30/04/2021	000000012236X	020532	001054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000898	0000001	1860.00	30/04/2021	0000000122327	020532	000898	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001263	0000001	170.00	30/04/2021	0000000123064	020532	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001265	0000001	18203.36	30/04/2021	0000000123064	020532	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001266	0000001	10252.03	30/04/2021	0000000123064	020532	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001267	0000001	15329.23	30/04/2021	0000000123064	020532	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001268	0000001	9479.01	30/04/2021	0000000123064	020532	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001274	0000001	10239.00	30/04/2021	0000000123064	020532	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001275	0000001	5054.20	30/04/2021	0000000081450	020532	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001276	0000001	35579.40	30/04/2021	0000000123064	020532	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001278	0000001	15010.00	30/04/2021	0000000123064	020532	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001279	0000001	29971.60	30/04/2021	0000000122327	020532	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001291	0000001	600.00	30/04/2021	0000000123064	020532	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001309	0000001	41.80	30/04/2021	0000000123064	020532	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001192	0000001	93345.93	30/04/2021	0000000123064	020532	001192	21189.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001193	0000001	1354.20	30/04/2021	0000000123064	020532	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001193	0000002	18435.80	30/04/2021	0000000123064	020532	001193	1189.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001209	0000001	5900.76	30/04/2021	0000000122327	020532	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001209	0000002	13533.36	30/04/2021	0000000122327	020532	001209	7736.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001209	0000003	930.92	30/04/2021	0000000122327	020532	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001299	0000001	300.00	30/04/2021	0000000000000	000000	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001300	0000001	50.00	30/04/2021	0000000000000	000000	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001301	0000001	100.00	30/04/2021	0000000000000	000000	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001302	0000001	140.00	30/04/2021	0000000000000	000000	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001303	0000001	90.00	30/04/2021	0000000000000	000000	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001304	0000001	100.00	30/04/2021	0000000000000	000000	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001305	0000001	250.00	30/04/2021	0000000000000	000000	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001306	0000001	40.00	30/04/2021	0000000000000	000000	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001203	0000001	7785.84	30/04/2021	0000000850101	020532	001203	1828.42	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001205	0000001	3864.50	30/04/2021	0000000850101	020532	001205	296.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001206	0000001	6343.25	30/04/2021	0000000850101	020532	001206	697.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	4.75	03/05/2021	0000000850101	020532	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001361	0000001	210.00	06/05/2021	0000000000000	000000	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001171	0000001	9620.78	07/05/2021	0000000123064	020532	001171	1771.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001172	0000001	1420.00	07/05/2021	0000000122327	020532	001172	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001209	0000004	19966.48	07/05/2021	0000000122327	020532	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001210	0000001	4142.00	07/05/2021	0000000122327	020532	001210	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001211	0000001	14935.85	07/05/2021	0000000122327	020532	001211	1411.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001213	0000001	1639.00	07/05/2021	0000000122327	020532	001213	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001194	0000001	13720.00	07/05/2021	0000000122327	020532	001194	1056.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001195	0000001	1100.00	07/05/2021	0000000122327	020532	001195	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001196	0000001	1345.10	07/05/2021	0000000123064	020532	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001196	0000002	5988.00	07/05/2021	0000000123064	020532	001196	643.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001197	0000001	8670.00	07/05/2021	0000000122327	020532	001197	1242.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001198	0000001	50129.17	07/05/2021	0000000122327	020532	001198	9890.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001199	0000001	17437.00	07/05/2021	0000000122327	020532	001199	3698.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001200	0000001	10956.53	07/05/2021	0000000122327	020532	001200	3243.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001207	0000001	2197.75	07/05/2021	0000000122327	020532	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001207	0000002	6070.49	07/05/2021	0000000122327	020532	001207	712.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001208	0000001	2055.16	07/05/2021	0000000122327	020532	001208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001208	0000002	7047.19	07/05/2021	0000000122327	020532	001208	817.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001406	0000001	10.45	07/05/2021	0000000123064	020532	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001327	0000001	600.00	07/05/2021	0000000123064	020532	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001332	0000001	1299.29	07/05/2021	0000000123064	020532	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001333	0000001	580.00	07/05/2021	0000000123064	020532	001333	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001204	0000001	2200.00	07/05/2021	000000011880X	020532	001204	165.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001201	0000001	1254.12	07/05/2021	0000000121541	020532	001201	96.37	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001202	0000001	2354.12	07/05/2021	0000000122467	020532	001202	178.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	204.63	07/05/2021	0000006001009	020532	001402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	787.20	07/05/2021	0000006001009	020532	001403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001404	0000001	10.45	07/05/2021	0000006001009	020532	001404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001405	0000001	4012.67	07/05/2021	0000006001009	020532	001405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001328	0000001	88.78	07/05/2021	0000000090204	020532	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001330	0000001	10593.92	10/05/2021	0000000850101	020532	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001331	0000001	6028.07	10/05/2021	0000000850101	020532	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001338	0000001	1060.00	10/05/2021	0000000850101	020532	001338	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001339	0000001	1100.00	10/05/2021	0000000850101	020532	001339	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001340	0000001	1100.00	10/05/2021	0000000850101	020532	001340	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001341	0000001	1000.00	10/05/2021	0000000850101	020532	001341	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001342	0000001	1100.00	10/05/2021	0000000850101	020532	001342	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001343	0000001	1100.00	10/05/2021	0000000850101	020532	001343	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001344	0000001	1015.00	10/05/2021	0000000850101	020532	001344	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001345	0000001	1100.00	10/05/2021	0000000850101	020532	001345	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001346	0000001	950.00	10/05/2021	0000000850101	020532	001346	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001347	0000001	1015.00	10/05/2021	0000000850101	020532	001347	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001350	0000001	2283.81	10/05/2021	0000000850101	020532	001350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001351	0000001	4989.56	10/05/2021	0000000850101	020532	001351	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001352	0000001	3360.72	10/05/2021	0000000850101	020532	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001353	0000001	6088.52	10/05/2021	0000000850101	020532	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001354	0000001	3680.34	10/05/2021	0000000850101	020532	001354	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001357	0000001	250.00	10/05/2021	0000000850101	020532	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001366	0000001	320.00	10/05/2021	0000000850101	020532	001366	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001370	0000001	1500.00	10/05/2021	0000000850101	020532	001370	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001381	0000001	15232.00	10/05/2021	0000000850101	020532	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001383	0000001	1203.46	10/05/2021	0000000850101	020532	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001384	0000001	13968.54	10/05/2021	0000000850101	020532	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001410	0000001	1055.00	10/05/2021	0000000850101	020532	001410	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001411	0000001	1055.00	10/05/2021	0000000850101	020532	001411	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001412	0000001	800.00	10/05/2021	0000000850101	020532	001412	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001430	0000001	3020.00	10/05/2021	0000000850101	020532	001430	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001442	0000001	3000.00	10/05/2021	0000000710043	000410	001442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001064	0000002	5100.00	10/05/2021	0000000850101	020532	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000965	0000001	250.00	10/05/2021	0000000850101	020532	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001294	0000001	1100.00	10/05/2021	0000000850101	020532	001294	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001295	0000001	1100.00	10/05/2021	0000000850101	020532	001295	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001296	0000001	1100.00	10/05/2021	0000000850101	020532	001296	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001297	0000001	1100.00	10/05/2021	0000000850101	020532	001297	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001298	0000001	1100.00	10/05/2021	0000000850101	020532	001298	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001280	0000001	2000.00	10/05/2021	0000000850101	020532	001280	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001281	0000001	1270.00	10/05/2021	0000000850101	020532	001281	63.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001160	0000001	4311.00	10/05/2021	0000000850101	020532	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000985	0000002	2838.00	10/05/2021	0000000850101	020532	000985	241.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001219	0000001	1100.00	10/05/2021	0000000850101	020532	001219	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001220	0000001	1500.00	10/05/2021	0000000850101	020532	001220	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001221	0000001	1100.00	10/05/2021	0000000850101	020532	001221	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001222	0000001	1500.00	10/05/2021	0000000850101	020532	001222	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001223	0000001	1100.00	10/05/2021	0000000850101	020532	001223	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001224	0000001	1450.00	10/05/2021	0000000850101	020532	001224	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001225	0000001	1500.00	10/05/2021	0000000850101	020532	001225	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001226	0000001	1160.00	10/05/2021	0000000850101	020532	001226	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001227	0000001	530.00	10/05/2021	0000000850101	020532	001227	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001228	0000001	1100.00	10/05/2021	0000000850101	020532	001228	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001229	0000001	1055.00	10/05/2021	0000000850101	020532	001229	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001230	0000001	1500.00	10/05/2021	0000000850101	020532	001230	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001231	0000001	1100.00	10/05/2021	0000000850101	020532	001231	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001232	0000001	530.00	10/05/2021	0000000850101	020532	001232	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001233	0000001	430.00	10/05/2021	0000000850101	020532	001233	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001234	0000001	1160.00	10/05/2021	0000000850101	020532	001234	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001235	0000001	2400.00	10/05/2021	0000000850101	020532	001235	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001236	0000001	1900.00	10/05/2021	0000000850101	020532	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001237	0000001	1100.00	10/05/2021	0000000850101	020532	001237	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001238	0000001	527.05	10/05/2021	0000000850101	020532	001238	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001239	0000001	2400.00	10/05/2021	0000000850101	020532	001239	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001240	0000001	430.00	10/05/2021	0000000850101	020532	001240	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001242	0000001	475.00	10/05/2021	0000000850101	020532	001242	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001243	0000001	422.00	10/05/2021	0000000850101	020532	001243	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001244	0000001	3400.00	10/05/2021	0000000850101	020532	001244	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001245	0000001	422.00	10/05/2021	0000000850101	020532	001245	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001246	0000001	1320.00	10/05/2021	0000000850101	020532	001246	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001247	0000001	1100.00	10/05/2021	0000000850101	020532	001247	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001248	0000001	475.00	10/05/2021	0000000850101	020532	001248	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001249	0000001	316.00	10/05/2021	0000000850101	020532	001249	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001250	0000001	316.00	10/05/2021	0000000850101	020532	001250	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001251	0000001	1900.00	10/05/2021	0000000850101	020532	001251	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001252	0000001	422.00	10/05/2021	0000000850101	020532	001252	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001253	0000001	500.00	10/05/2021	0000000850101	020532	001253	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001355	0000001	1260.00	10/05/2021	0000000089249	020532	001355	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001360	0000001	400.00	10/05/2021	0000000850101	020532	001360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001380	0000001	984.00	10/05/2021	0000000089249	020532	001380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001394	0000001	5368.05	10/05/2021	0000000080721	020532	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001395	0000001	14822.60	10/05/2021	0000000080721	020532	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001413	0000001	1060.00	10/05/2021	0000000089249	020532	001413	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001414	0000001	2110.00	10/05/2021	0000000089249	020532	001414	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001415	0000001	1060.00	10/05/2021	0000000089249	020532	001415	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001416	0000001	1060.00	10/05/2021	0000000089249	020532	001416	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001417	0000001	2110.00	10/05/2021	0000000089249	020532	001417	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001418	0000001	1060.00	10/05/2021	0000000089249	020532	001418	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001424	0000001	603.00	10/05/2021	0000000850101	020532	001424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001428	0000001	1192.00	10/05/2021	0000000089249	020532	001428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000964	0000001	400.00	10/05/2021	0000000850101	020532	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001241	0000001	635.00	10/05/2021	0000000850101	020532	001241	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001254	0000001	500.00	10/05/2021	0000000850101	020532	001254	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000948	0000001	3000.00	10/05/2021	0000000850101	020532	000948	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000742	0000001	4508.00	10/05/2021	0000000850101	020532	000742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000923	0000001	430.00	10/05/2021	0000000850101	020532	000923	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000431	0000002	2000.00	10/05/2021	0000000850101	020532	000431	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000375	0000001	1080.00	10/05/2021	0000000850101	020532	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	8318.35	10/05/2021	0000000850101	020532	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	397.10	10/05/2021	0000000850101	020532	001444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	17992.59	10/05/2021	0000000850101	020532	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	56706.88	10/05/2021	0000000850101	020532	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	39031.49	10/05/2021	0000000850101	020532	001447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	0.24	10/05/2021	0000006000517	020532	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	113.82	10/05/2021	0000000069353	020532	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001335	0000001	82.80	10/05/2021	0000002831414	020532	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	113.82	10/05/2021	0000000069760	020532	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	113.82	10/05/2021	0000002831414	020532	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	25148.66	10/05/2021	0000000850101	020532	000808	2334.21	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001161	0000001	1100.00	10/05/2021	0000000089249	020532	001161	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001164	0000001	1260.00	10/05/2021	0000000089249	020532	001164	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001165	0000001	527.05	10/05/2021	0000000089249	020532	001165	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001166	0000001	1254.12	10/05/2021	0000000089249	020532	001166	62.71	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001167	0000001	650.00	10/05/2021	0000000089249	020532	001167	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001168	0000001	1270.00	10/05/2021	0000000089249	020532	001168	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001169	0000001	1100.00	10/05/2021	0000000089249	020532	001169	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001170	0000001	1500.00	10/05/2021	0000000089249	020532	001170	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000810	0000001	60805.19	10/05/2021	0000000850101	020532	000810	1845.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001325	0000001	2310.42	10/05/2021	0000000850101	020532	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001358	0000001	1000.00	10/05/2021	0000000850101	020532	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001359	0000001	600.00	10/05/2021	0000000850101	020532	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001396	0000001	2975.00	10/05/2021	0000000850101	020532	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001025	0000001	1645.00	10/05/2021	0000000850101	020532	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001026	0000001	555.00	10/05/2021	0000000850101	020532	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001027	0000001	1258.50	10/05/2021	0000000850101	020532	001027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000962	0000001	1000.00	10/05/2021	0000000850101	020532	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000966	0000001	600.00	10/05/2021	0000000850101	020532	000966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	50.00	10/05/2021	0000000090204	020532	001329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	1600.00	10/05/2021	0000000850101	020532	001127	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	1100.00	10/05/2021	0000000850101	020532	001128	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	640.00	10/05/2021	0000000850101	020532	001129	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	640.00	10/05/2021	0000000850101	020532	001130	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	1500.00	10/05/2021	0000000850101	020532	001131	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	2000.00	10/05/2021	0000000850101	020532	001132	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	1600.00	10/05/2021	0000000850101	020532	001133	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	1100.00	10/05/2021	0000000850101	020532	001134	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	1700.00	10/05/2021	0000000850101	020532	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	896.00	10/05/2021	0000000850101	020532	001067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	1472.00	10/05/2021	0000000850101	020532	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	937.00	10/05/2021	0000000850101	020532	001363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	2904.00	10/05/2021	0000000850101	020532	001377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	5980.00	10/05/2021	0000000850101	020532	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	1410.50	10/05/2021	0000000850101	020532	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	1118.00	10/05/2021	0000000850101	020532	001423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	1933.00	10/05/2021	0000000850101	020532	001426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	2000.89	10/05/2021	0000000850101	020532	001436	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001385	0000001	3109.34	10/05/2021	0000000850101	020532	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000001	937.00	10/05/2021	0000000850101	020532	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001349	0000001	1100.00	10/05/2021	000000011877X	020532	001349	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001367	0000001	1100.00	10/05/2021	0000000121541	020532	001367	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001368	0000001	1100.00	10/05/2021	0000000121541	020532	001368	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001373	0000001	189.54	10/05/2021	0000006001009	020532	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001387	0000001	1319.00	10/05/2021	0000000121541	020532	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001391	0000001	523.56	10/05/2021	0000006001009	020532	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001409	0000001	2908.48	10/05/2021	0000000850101	020532	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001429	0000001	1000.00	10/05/2021	0000000121541	020532	001429	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001438	0000001	73.15	10/05/2021	000000011877X	020532	001438	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001439	0000001	73.15	10/05/2021	000000011880X	020532	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001440	0000001	62.70	10/05/2021	0000000121541	020532	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001441	0000001	20.90	10/05/2021	0000000122467	020532	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001066	0000001	3600.00	10/05/2021	0000000850101	020532	001066	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001080	0000001	1500.00	10/05/2021	000000011877X	020532	001080	75.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001081	0000001	1100.00	10/05/2021	000000011877X	020532	001081	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001082	0000001	1100.00	10/05/2021	000000011877X	020532	001082	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001083	0000001	1100.00	10/05/2021	000000011877X	020532	001083	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001084	0000001	1100.00	10/05/2021	000000011877X	020532	001084	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001085	0000001	1100.00	10/05/2021	000000011880X	020532	001085	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001086	0000001	886.34	10/05/2021	000000011880X	020532	001086	44.11	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001087	0000001	800.00	10/05/2021	000000011880X	020532	001087	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001088	0000001	640.00	10/05/2021	000000011880X	020532	001088	32.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001089	0000001	1100.00	10/05/2021	000000011880X	020532	001089	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001090	0000001	1100.00	10/05/2021	000000011880X	020532	001090	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001091	0000001	800.00	10/05/2021	000000011880X	020532	001091	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001093	0000001	850.00	10/05/2021	000000011880X	020532	001093	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001094	0000001	1850.00	10/05/2021	000000011880X	020532	001094	93.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001095	0000001	1150.00	10/05/2021	000000011880X	020532	001095	57.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001096	0000001	1100.00	10/05/2021	000000011880X	020532	001096	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001097	0000001	550.00	10/05/2021	000000011880X	020532	001097	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001098	0000001	1470.00	10/05/2021	0000000122467	020532	001098	73.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001099	0000001	1100.00	10/05/2021	0000000122467	020532	001099	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001100	0000001	1100.00	10/05/2021	0000000122467	020532	001100	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001101	0000001	1100.00	10/05/2021	0000000122467	020532	001101	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001102	0000001	1100.00	10/05/2021	0000000122467	020532	001102	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001103	0000001	1100.00	10/05/2021	0000000121541	020532	001103	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001104	0000001	1100.00	10/05/2021	0000000121541	020532	001104	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001105	0000001	1100.00	10/05/2021	0000000121541	020532	001105	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001106	0000001	1100.00	10/05/2021	0000000121541	020532	001106	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001107	0000001	1100.00	10/05/2021	0000000121541	020532	001107	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001108	0000001	530.00	10/05/2021	000000011877X	020532	001108	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001109	0000001	850.00	10/05/2021	000000011877X	020532	001109	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000809	0000001	4991.53	10/05/2021	0000000850101	020532	000809	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001292	0000001	530.00	10/05/2021	000000011880X	020532	001292	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001356	0000001	1100.00	10/05/2021	0000000123064	020532	001356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001407	0000001	1350.00	10/05/2021	0000000123064	020532	001407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001421	0000001	530.00	10/05/2021	0000000123064	020532	001421	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001425	0000001	1143.00	10/05/2021	0000000123064	020532	001425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001427	0000001	1375.00	10/05/2021	0000000123064	020532	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001431	0000001	540.00	10/05/2021	0000000123064	020532	001431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001432	0000001	3003.24	10/05/2021	0000000123064	020532	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001435	0000001	5002.34	10/05/2021	0000000123064	020532	001435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001443	0000001	229.90	10/05/2021	0000000123064	020532	001443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001009	0000001	1206.00	10/05/2021	0000000123064	020532	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000992	0000002	1200.00	10/05/2021	0000000123064	020532	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001144	0000001	1100.00	10/05/2021	0000000123064	020532	001144	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001145	0000001	1100.00	10/05/2021	0000000123064	020532	001145	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001146	0000001	1100.00	10/05/2021	0000000123064	020532	001146	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001147	0000001	1500.00	10/05/2021	0000000123064	020532	001147	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001148	0000001	1500.00	10/05/2021	0000000123064	020532	001148	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001149	0000001	1100.00	10/05/2021	0000000123064	020532	001149	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001150	0000001	1100.00	10/05/2021	0000000123064	020532	001150	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001151	0000001	1100.00	10/05/2021	0000000123064	020532	001151	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001152	0000001	1100.00	10/05/2021	0000000123064	020532	001152	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001153	0000001	320.00	10/05/2021	0000000123064	020532	001153	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001154	0000001	215.00	10/05/2021	0000000123064	020532	001154	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001156	0000001	320.00	10/05/2021	0000000123064	020532	001156	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001157	0000001	430.00	10/05/2021	0000000123064	020532	001157	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001158	0000001	1100.00	10/05/2021	0000000123064	020532	001158	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001159	0000001	320.00	10/05/2021	0000000123064	020532	001159	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001264	0000001	7587.00	10/05/2021	0000000123064	020532	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001255	0000001	1250.00	10/05/2021	0000000123064	020532	001255	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001262	0000001	3012.00	10/05/2021	0000000123064	020532	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001290	0000001	1640.00	10/05/2021	0000000123064	020532	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001364	0000001	1060.00	10/05/2021	0000000123064	020532	001364	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001369	0000001	1100.00	10/05/2021	0000000123064	020532	001369	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001375	0000001	1050.00	10/05/2021	0000000123064	020532	001375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001389	0000001	770.00	10/05/2021	0000000123064	020532	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001390	0000001	1575.58	10/05/2021	0000000123064	020532	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001392	0000001	9200.00	10/05/2021	0000000123064	020532	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001393	0000001	8062.40	10/05/2021	0000000123064	020532	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001313	0000001	1286.27	10/05/2021	0000000123064	020532	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001314	0000001	2361.31	10/05/2021	0000000123064	020532	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001315	0000001	1308.41	10/05/2021	0000000123064	020532	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001316	0000001	4780.20	10/05/2021	0000000123064	020532	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001317	0000001	1728.53	10/05/2021	0000000123064	020532	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001318	0000001	1452.31	10/05/2021	0000000123064	020532	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001319	0000001	1086.54	10/05/2021	0000000123064	020532	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001320	0000001	995.85	10/05/2021	0000000123064	020532	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001321	0000001	1329.07	10/05/2021	0000000123064	020532	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001322	0000001	1028.27	10/05/2021	0000000123064	020532	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001323	0000001	1164.15	10/05/2021	0000000123064	020532	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001324	0000001	310.44	10/05/2021	0000000123064	020532	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001326	0000001	6000.00	10/05/2021	0000000123064	020532	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001112	0000001	430.00	10/05/2021	0000000123064	020532	001112	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001113	0000001	1100.00	10/05/2021	0000000123064	020532	001113	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001114	0000001	800.00	10/05/2021	0000000123064	020532	001114	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001115	0000001	215.00	10/05/2021	0000000123064	020532	001115	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001116	0000001	800.00	10/05/2021	0000000123064	020532	001116	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001117	0000001	1100.00	10/05/2021	0000000123064	020532	001117	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001119	0000001	1580.00	10/05/2021	0000000123064	020532	001119	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001120	0000001	1100.00	10/05/2021	0000000123064	020532	001120	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001121	0000001	430.00	10/05/2021	0000000123064	020532	001121	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001122	0000001	1100.00	10/05/2021	0000000123064	020532	001122	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001123	0000001	1100.00	10/05/2021	0000000123064	020532	001123	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001124	0000001	1100.00	10/05/2021	0000000123064	020532	001124	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001125	0000001	1100.00	10/05/2021	0000000123064	020532	001125	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001126	0000001	2000.00	10/05/2021	0000000123064	020532	001126	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001135	0000001	1100.00	10/05/2021	0000000123064	020532	001135	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001136	0000001	1100.00	10/05/2021	0000000123064	020532	001136	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001137	0000001	1100.00	10/05/2021	0000000123064	020532	001137	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001138	0000001	1100.00	10/05/2021	0000000123064	020532	001138	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001139	0000001	1320.00	10/05/2021	0000000123064	020532	001139	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001140	0000001	1100.00	10/05/2021	0000000123064	020532	001140	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001141	0000001	1100.00	10/05/2021	0000000123064	020532	001141	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001142	0000001	1100.00	10/05/2021	0000000123064	020532	001142	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000811	0000001	65908.32	10/05/2021	0000000850101	020532	000811	1486.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001455	0000001	274.70	12/05/2021	0000000069353	020532	001455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001458	0000001	800.00	18/05/2021	0000000000000	000000	001458	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	720.00	18/05/2021	0000000069345	020532	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001464	0000001	60.00	18/05/2021	0000000000000	000000	001464	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001465	0000001	40.00	18/05/2021	0000000000000	000000	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001466	0000001	90.00	18/05/2021	0000000000000	000000	001466	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001467	0000001	60.00	18/05/2021	0000000000000	000000	001467	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001468	0000001	90.00	18/05/2021	0000000000000	000000	001468	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001469	0000001	90.00	18/05/2021	0000000000000	000000	001469	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001470	0000001	55.00	18/05/2021	0000000000000	000000	001470	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001471	0000001	130.00	18/05/2021	0000000000000	000000	001471	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001472	0000001	137.00	18/05/2021	0000000000000	000000	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001473	0000001	30.00	18/05/2021	0000000000000	000000	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001474	0000001	50.00	18/05/2021	0000000000000	000000	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001475	0000001	30.00	18/05/2021	0000000000000	000000	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001477	0000001	50.00	18/05/2021	0000000000000	000000	001477	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001478	0000001	90.00	18/05/2021	0000000000000	000000	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001480	0000001	200.00	18/05/2021	0000000000000	000000	001480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	10.38	19/05/2021	0000000101281	020532	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001499	0000001	10.45	20/05/2021	0000000069353	020532	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001500	0000001	1242.63	20/05/2021	0000000850101	020532	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	10.45	20/05/2021	0000000850101	020532	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	13517.27	20/05/2021	0000000850101	020532	001457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001397	0000001	2975.00	20/05/2021	0000000850101	020532	001397	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001495	0000001	2100.00	20/05/2021	0000000850101	020532	001495	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001419	0000001	1100.00	20/05/2021	0000000850101	020532	001419	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001481	0000001	17200.39	20/05/2021	0000000850101	020532	001481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	3881.02	20/05/2021	0000000850101	020532	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	1200.00	20/05/2021	0000000850101	020532	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001459	0000001	31925.53	20/05/2021	0000000122599	020532	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001479	0000001	931.25	20/05/2021	0000000850101	020532	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001494	0000001	1055.00	20/05/2021	0000000850101	020532	001494	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001497	0000001	1580.00	20/05/2021	0000000850101	020532	001497	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001461	0000001	2976.94	20/05/2021	0000000089249	020532	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001484	0000001	534.30	20/05/2021	0000000850101	020532	001484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001485	0000001	100.00	20/05/2021	0000000069353	020532	001485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001486	0000001	100.00	20/05/2021	0000000069353	020532	001486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001487	0000001	50.00	20/05/2021	0000000069353	020532	001487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001488	0000001	50.00	20/05/2021	0000000069353	020532	001488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001489	0000001	50.00	20/05/2021	0000000069353	020532	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001490	0000001	50.00	20/05/2021	0000000069353	020532	001490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001491	0000001	50.00	20/05/2021	0000000069353	020532	001491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001492	0000001	50.00	20/05/2021	0000000069353	020532	001492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001493	0000001	1650.00	20/05/2021	0000000850101	020532	001493	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001143	0000001	1100.00	20/05/2021	0000000123064	020532	001143	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001420	0000001	640.00	20/05/2021	0000000123064	020532	001420	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001460	0000001	2817.65	20/05/2021	0000000123064	020532	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001482	0000001	1860.00	20/05/2021	0000000123064	020532	001482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001483	0000001	680.00	20/05/2021	0000000123064	020532	001483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001510	0000001	10.45	21/05/2021	0000000123064	020532	001510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001452	0000001	1100.00	21/05/2021	0000000123064	020532	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	6000.00	24/05/2021	0000000850101	020532	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	244.87	24/05/2021	0000000045004	020532	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	8.19	27/05/2021	0000000045004	020532	001609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	4006.28	28/05/2021	0000000850101	020532	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	5728.49	28/05/2021	0000000850101	020532	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	1.69	28/05/2021	0000002831414	020532	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	0.17	28/05/2021	0000006000517	020532	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	213.39	31/05/2021	0000000850101	020532	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	49.00	31/05/2021	0000000710043	000410	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	818.47	31/05/2021	0000000850101	020532	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000001	184.65	31/05/2021	0000000850101	020532	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001662	0000001	1015.17	31/05/2021	0000000850101	020532	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	22.86	31/05/2021	0000000850101	020532	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	369.31	31/05/2021	0000000850101	020532	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001665	0000001	83.60	31/05/2021	0000000850101	020532	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001518	0000001	100.00	31/05/2021	0000000850101	020532	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	1000.00	31/05/2021	0000000850101	020532	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	2200.00	31/05/2021	0000000850101	020532	001532	641.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	1017.50	31/05/2021	0000000850101	020532	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000002	1017.50	31/05/2021	0000000850101	020532	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000003	11269.50	31/05/2021	0000000850101	020532	001534	2060.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	2365.00	31/05/2021	0000000850101	020532	001535	469.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001536	0000001	6964.50	31/05/2021	0000000850101	020532	001536	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001537	0000001	1155.00	31/05/2021	0000000850101	020532	001537	545.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	2500.00	31/05/2021	0000000850101	020532	001463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	200.00	31/05/2021	0000000850101	020532	001456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	717.00	31/05/2021	0000000850101	020532	001503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	3000.00	31/05/2021	0000000850101	020532	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	1100.00	31/05/2021	0000000850101	020532	001516	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	2062.50	31/05/2021	0000000850101	020532	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000002	9537.00	31/05/2021	0000000850101	020532	001531	610.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001533	0000001	14429.99	31/05/2021	0000000850101	020532	001533	3739.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001528	0000001	1354.20	31/05/2021	0000000850101	020532	001528	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001528	0000002	4208.00	31/05/2021	0000000850101	020532	001528	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001528	0000003	24433.80	31/05/2021	0000000850101	020532	001528	1879.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001529	0000001	18000.00	31/05/2021	0000000850101	020532	001529	4153.34	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001530	0000001	2613.83	31/05/2021	0000000850101	020532	001530	860.28	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001538	0000001	440251.99	31/05/2021	0000000089249	020532	001538	108763.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001539	0000001	125493.28	31/05/2021	0000000089249	020532	001539	21108.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001540	0000001	14774.65	31/05/2021	0000000089249	020532	001540	3432.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001541	0000001	45605.19	31/05/2021	0000000089249	020532	001541	7646.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001543	0000001	4660.70	31/05/2021	0000000089249	020532	001543	2387.02	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001543	0000002	2054.69	31/05/2021	0000000089249	020532	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001543	0000003	22832.46	31/05/2021	0000000089249	020532	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001566	0000001	125056.87	31/05/2021	0000000089249	020532	001566	29598.65	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001634	0000001	10274.50	31/05/2021	0000000850101	020532	001634	809.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001376	0000001	8189.91	31/05/2021	0000000850101	020532	001376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001632	0000001	285.71	31/05/2021	0000000850101	020532	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001544	0000001	8070.00	31/05/2021	0000000850101	020532	001544	528.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001545	0000001	41253.81	31/05/2021	0000000850101	020532	001545	8331.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001509	0000001	455.08	31/05/2021	0000000123064	020532	001509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001563	0000001	15209.39	31/05/2021	0000000122327	020532	001563	9412.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001563	0000002	5900.76	31/05/2021	0000000122327	020532	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001604	0000001	2100.00	31/05/2021	0000000122327	020532	001604	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001605	0000001	30378.00	31/05/2021	0000000123064	020532	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001606	0000001	19623.60	31/05/2021	0000000123064	020532	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001611	0000001	780.00	31/05/2021	0000000123064	020532	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001613	0000001	150.00	31/05/2021	0000000123064	020532	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001614	0000001	300.00	31/05/2021	0000000123064	020532	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001615	0000001	25309.10	31/05/2021	0000000123064	020532	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001616	0000001	9901.55	31/05/2021	0000000123064	020532	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001617	0000001	17906.87	31/05/2021	0000000123064	020532	001617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001519	0000001	1599.00	31/05/2021	0000000123064	020532	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001520	0000001	149.01	31/05/2021	0000000123064	020532	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001523	0000001	25803.00	31/05/2021	0000000122327	020532	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001524	0000001	24197.88	31/05/2021	0000000122327	020532	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001546	0000001	94618.56	31/05/2021	0000000123064	020532	001546	21220.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001547	0000001	1354.20	31/05/2021	0000000123064	020532	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001547	0000002	19535.80	31/05/2021	0000000123064	020532	001547	1272.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001628	0000001	54000.00	31/05/2021	0000000122327	020532	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001629	0000001	1580.00	31/05/2021	0000000123064	020532	001629	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001666	0000001	31.35	31/05/2021	0000000123064	020532	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001557	0000001	7785.84	31/05/2021	0000000850101	020532	001557	1828.42	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001610	0000001	820.00	31/05/2021	000000011880X	020532	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001559	0000001	3864.50	31/05/2021	0000000850101	020532	001559	296.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001560	0000001	6966.67	31/05/2021	0000000850101	020532	001560	766.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	4.75	01/06/2021	0000000850101	020532	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	125.48	10/06/2021	0000000090204	020532	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	91.12	10/06/2021	0000000090204	020532	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	125.40	10/06/2021	0000000090204	020532	001773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	125.48	10/06/2021	0000002831414	020532	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	512.05	10/06/2021	0000000850101	020532	001832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	6477.36	10/06/2021	0000000850101	020532	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	168.23	10/06/2021	0000000850101	020532	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	56783.45	10/06/2021	0000000850101	020532	001836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	21962.84	10/06/2021	0000000850101	020532	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	220.67	10/06/2021	0000000850101	020532	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001618	0000001	1000.00	10/06/2021	0000000850101	020532	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001619	0000001	600.00	10/06/2021	0000000850101	020532	001619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001733	0000001	7073.01	10/06/2021	0000000850101	020532	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001734	0000001	1100.00	10/06/2021	0000000850101	020532	001734	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001398	0000001	2975.00	10/06/2021	0000000850101	020532	001398	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001453	0000001	300.00	10/06/2021	0000000850101	020532	001453	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001454	0000001	3370.30	10/06/2021	0000000850101	020532	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001170	0000002	600.00	10/06/2021	0000000089249	020532	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	937.00	10/06/2021	0000000850101	020532	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	1200.00	10/06/2021	0000000850101	020532	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	350.00	10/06/2021	0000000850101	020532	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	1100.00	10/06/2021	0000000850101	020532	001759	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	1600.00	10/06/2021	0000000850101	020532	001760	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	1600.00	10/06/2021	0000000850101	020532	001761	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	640.00	10/06/2021	0000000850101	020532	001762	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	640.00	10/06/2021	0000000850101	020532	001763	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001764	0000001	1500.00	10/06/2021	0000000850101	020532	001764	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001765	0000001	1100.00	10/06/2021	0000000850101	020532	001765	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001766	0000001	2000.00	10/06/2021	0000000850101	020532	001766	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	50.00	10/06/2021	0000002831414	020532	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	3072.00	10/06/2021	0000000850101	020532	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	1933.00	10/06/2021	0000000850101	020532	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001801	0000001	800.00	10/06/2021	0000000850101	020532	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	720.00	10/06/2021	0000000850101	020532	001804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	1053.00	10/06/2021	0000000850101	020532	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	1764.00	10/06/2021	0000000850101	020532	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	900.00	10/06/2021	0000000850101	020532	001817	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	850.00	10/06/2021	0000000850101	020532	001818	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	792.00	10/06/2021	0000000850101	020532	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001833	0000001	3599.00	10/06/2021	0000000850101	020532	001833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001502	0000001	3649.00	10/06/2021	0000000850101	020532	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	2941.00	10/06/2021	0000000850101	020532	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	2624.00	10/06/2021	0000000850101	020532	001362	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001607	0000001	4252.00	10/06/2021	0000000850101	020532	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001622	0000001	250.00	10/06/2021	0000000850101	020532	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001723	0000001	1100.00	10/06/2021	0000000850101	020532	001723	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001724	0000001	1100.00	10/06/2021	0000000850101	020532	001724	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001725	0000001	1100.00	10/06/2021	0000000850101	020532	001725	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001726	0000001	1100.00	10/06/2021	0000000850101	020532	001726	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001727	0000001	1690.00	10/06/2021	0000000850101	020532	001727	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001728	0000001	2530.00	10/06/2021	0000000850101	020532	001728	126.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001735	0000001	1200.00	10/06/2021	0000000850101	020532	001735	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001736	0000001	1600.00	10/06/2021	0000000850101	020532	001736	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001767	0000001	930.00	10/06/2021	0000000850101	020532	001767	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001783	0000001	2491.27	10/06/2021	0000000850101	020532	001783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001784	0000001	1430.77	10/06/2021	0000000850101	020532	001784	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001812	0000001	19035.96	10/06/2021	0000000850101	020532	001812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001815	0000001	1270.00	10/06/2021	0000000850101	020532	001815	63.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001816	0000001	480.00	10/06/2021	0000000850101	020532	001816	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001821	0000001	430.00	10/06/2021	0000000850101	020532	001821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001740	0000001	974.00	10/06/2021	0000000850101	020532	001740	48.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001741	0000001	1015.00	10/06/2021	0000000850101	020532	001741	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001742	0000001	740.00	10/06/2021	0000000850101	020532	001742	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001743	0000001	1100.00	10/06/2021	0000000850101	020532	001743	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001744	0000001	1100.00	10/06/2021	0000000850101	020532	001744	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001745	0000001	1100.00	10/06/2021	0000000850101	020532	001745	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001746	0000001	1100.00	10/06/2021	0000000850101	020532	001746	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001747	0000001	1015.00	10/06/2021	0000000850101	020532	001747	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001748	0000001	1100.00	10/06/2021	0000000850101	020532	001748	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001505	0000001	1387.54	10/06/2021	0000000850101	020532	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001508	0000001	4347.52	10/06/2021	0000000850101	020532	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001515	0000001	74.03	10/06/2021	0000006000517	020532	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001636	0000001	1055.00	10/06/2021	0000000850101	020532	001636	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001637	0000001	2400.00	10/06/2021	0000000850101	020532	001637	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001638	0000001	530.00	10/06/2021	0000000850101	020532	001638	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001639	0000001	2400.00	10/06/2021	0000000850101	020532	001639	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001640	0000001	1100.00	10/06/2021	0000000850101	020532	001640	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001641	0000001	1500.00	10/06/2021	0000000850101	020532	001641	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001642	0000001	640.00	10/06/2021	0000000850101	020532	001642	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001643	0000001	1055.00	10/06/2021	0000000850101	020532	001643	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001644	0000001	320.00	10/06/2021	0000000850101	020532	001644	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001645	0000001	1160.00	10/06/2021	0000000850101	020532	001645	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001646	0000001	527.05	10/06/2021	0000000850101	020532	001646	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001647	0000001	1100.00	10/06/2021	0000000850101	020532	001647	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001648	0000001	1900.00	10/06/2021	0000000850101	020532	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001649	0000001	320.00	10/06/2021	0000000850101	020532	001649	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001650	0000001	1500.00	10/06/2021	0000000850101	020532	001650	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001651	0000001	1160.00	10/06/2021	0000000850101	020532	001651	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001652	0000001	1900.00	10/06/2021	0000000850101	020532	001652	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001653	0000001	316.00	10/06/2021	0000000850101	020532	001653	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001654	0000001	3400.00	10/06/2021	0000000850101	020532	001654	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001655	0000001	1320.00	10/06/2021	0000000850101	020532	001655	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001656	0000001	316.00	10/06/2021	0000000850101	020532	001656	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001657	0000001	740.00	10/06/2021	0000000850101	020532	001657	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001658	0000001	475.00	10/06/2021	0000000850101	020532	001658	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001659	0000001	475.00	10/06/2021	0000000850101	020532	001659	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001660	0000001	422.00	10/06/2021	0000000850101	020532	001660	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001667	0000001	422.00	10/06/2021	0000000850101	020532	001667	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001668	0000001	1055.00	10/06/2021	0000000850101	020532	001668	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001669	0000001	320.00	10/06/2021	0000000850101	020532	001669	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001670	0000001	320.00	10/06/2021	0000000850101	020532	001670	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001690	0000001	500.00	10/06/2021	0000000850101	020532	001690	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001716	0000001	1100.00	10/06/2021	0000000850101	020532	001716	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001717	0000001	1100.00	10/06/2021	0000000850101	020532	001717	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001718	0000001	1100.00	10/06/2021	0000000850101	020532	001718	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001719	0000001	1450.00	10/06/2021	0000000850101	020532	001719	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001720	0000001	1500.00	10/06/2021	0000000850101	020532	001720	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001721	0000001	1500.00	10/06/2021	0000000850101	020532	001721	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001282	0000002	370.00	10/06/2021	0000000850101	020532	001282	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001218	0000001	3000.00	10/06/2021	0000000850101	020532	001218	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001671	0000001	635.00	10/06/2021	0000000850101	020532	001671	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001688	0000001	820.00	10/06/2021	0000000850101	020532	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001691	0000001	500.00	10/06/2021	0000000850101	020532	001691	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001729	0000001	250.00	10/06/2021	0000000850101	020532	001729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001750	0000001	1100.00	10/06/2021	0000000089249	020532	001750	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001751	0000001	650.00	10/06/2021	0000000089249	020532	001751	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001752	0000001	1254.12	10/06/2021	0000000089249	020532	001752	62.71	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001753	0000001	740.00	10/06/2021	0000000089249	020532	001753	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001754	0000001	950.00	10/06/2021	0000000089249	020532	001754	107.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001755	0000001	1260.00	10/06/2021	0000000089249	020532	001755	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001756	0000001	527.05	10/06/2021	0000000089249	020532	001756	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001757	0000001	1270.00	10/06/2021	0000000089249	020532	001757	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001777	0000001	972.00	10/06/2021	0000000089249	020532	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001780	0000001	1192.00	10/06/2021	0000000089249	020532	001780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001800	0000001	640.00	10/06/2021	0000000850101	020532	001800	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001805	0000001	1105.00	10/06/2021	0000000850101	020532	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001813	0000001	10083.00	10/06/2021	0000000080721	020532	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001819	0000001	430.00	10/06/2021	0000000089249	020532	001819	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001828	0000001	1430.00	10/06/2021	0000000089249	020532	001828	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001621	0000001	400.00	10/06/2021	0000000850101	020532	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000340	0000001	3126.31	10/06/2021	0000000069353	020532	000340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000033	0000001	2601.15	10/06/2021	0000000069353	020532	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001738	0000001	422.00	10/06/2021	000000011880X	020532	001738	21.10	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001769	0000001	3600.00	10/06/2021	0000000850101	020532	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001770	0000001	2100.00	10/06/2021	0000000850101	020532	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001778	0000001	984.00	10/06/2021	000000011880X	020532	001778	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001779	0000001	1000.00	10/06/2021	0000000121541	020532	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001796	0000001	1070.74	10/06/2021	0000000850101	020532	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001811	0000001	3205.55	10/06/2021	0000000850101	020532	001811	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001826	0000001	83.60	10/06/2021	000000011877X	020532	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001827	0000001	73.15	10/06/2021	000000011880X	020532	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001829	0000001	52.25	10/06/2021	0000000121541	020532	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001830	0000001	20.90	10/06/2021	0000000122467	020532	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001558	0000001	2200.00	10/06/2021	0000000850101	020532	001558	165.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001589	0000001	1100.00	10/06/2021	000000011877X	020532	001589	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001590	0000001	1100.00	10/06/2021	000000011877X	020532	001590	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001591	0000001	1100.00	10/06/2021	000000011877X	020532	001591	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001592	0000001	1150.00	10/06/2021	000000011880X	020532	001592	57.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001593	0000001	886.34	10/06/2021	000000011880X	020532	001593	44.11	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001594	0000001	800.00	10/06/2021	000000011880X	020532	001594	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001595	0000001	530.00	10/06/2021	000000011877X	020532	001595	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001596	0000001	800.00	10/06/2021	000000011880X	020532	001596	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001597	0000001	1100.00	10/06/2021	000000011880X	020532	001597	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001598	0000001	1850.00	10/06/2021	000000011880X	020532	001598	93.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001599	0000001	1100.00	10/06/2021	000000011880X	020532	001599	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001600	0000001	850.00	10/06/2021	000000011880X	020532	001600	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001601	0000001	640.00	10/06/2021	000000011880X	020532	001601	32.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001602	0000001	1100.00	10/06/2021	000000011880X	020532	001602	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001603	0000001	550.00	10/06/2021	000000011880X	020532	001603	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001572	0000001	530.00	10/06/2021	000000011877X	020532	001572	26.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001573	0000001	850.00	10/06/2021	000000011877X	020532	001573	42.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001574	0000001	1100.00	10/06/2021	0000000121541	020532	001574	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001575	0000001	1100.00	10/06/2021	0000000121541	020532	001575	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001576	0000001	1100.00	10/06/2021	0000000121541	020532	001576	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001577	0000001	1100.00	10/06/2021	0000000121541	020532	001577	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001578	0000001	1100.00	10/06/2021	0000000121541	020532	001578	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001579	0000001	1100.00	10/06/2021	0000000121541	020532	001579	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001580	0000001	1100.00	10/06/2021	0000000121541	020532	001580	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001581	0000001	1100.00	10/06/2021	0000000122467	020532	001581	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001582	0000001	1470.00	10/06/2021	0000000122467	020532	001582	73.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001583	0000001	1100.00	10/06/2021	0000000122467	020532	001583	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001584	0000001	1100.00	10/06/2021	0000000122467	020532	001584	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001585	0000001	1100.00	10/06/2021	0000000122467	020532	001585	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001586	0000001	1100.00	10/06/2021	000000011877X	020532	001586	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001587	0000001	1100.00	10/06/2021	000000011877X	020532	001587	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001555	0000001	1254.12	10/06/2021	0000000121541	020532	001555	96.37	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001556	0000001	2354.12	10/06/2021	0000000122467	020532	001556	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001450	0000001	1999.95	10/06/2021	0000000121541	020532	001450	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001379	0000001	996.00	10/06/2021	000000011877X	020532	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001672	0000001	800.00	10/06/2021	0000000123064	020532	001672	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001673	0000001	430.00	10/06/2021	0000000123064	020532	001673	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001674	0000001	1100.00	10/06/2021	0000000123064	020532	001674	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001675	0000001	850.00	10/06/2021	0000000123064	020532	001675	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001676	0000001	1100.00	10/06/2021	0000000123064	020532	001676	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001677	0000001	1580.00	10/06/2021	0000000123064	020532	001677	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001678	0000001	740.00	10/06/2021	0000000123064	020532	001678	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001679	0000001	2000.00	10/06/2021	0000000123064	020532	001679	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001680	0000001	640.00	10/06/2021	0000000123064	020532	001680	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001681	0000001	1100.00	10/06/2021	0000000123064	020532	001681	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001682	0000001	640.00	10/06/2021	0000000123064	020532	001682	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001683	0000001	215.00	10/06/2021	0000000123064	020532	001683	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001684	0000001	1100.00	10/06/2021	0000000123064	020532	001684	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001685	0000001	430.00	10/06/2021	0000000123064	020532	001685	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001687	0000001	4000.00	10/06/2021	000000012236X	020532	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001689	0000001	1250.00	10/06/2021	0000000123064	020532	001689	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001693	0000001	220.00	10/06/2021	0000000123064	020532	001693	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001694	0000001	220.00	10/06/2021	0000000123064	020532	001694	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001695	0000001	430.00	10/06/2021	0000000123064	020532	001695	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001696	0000001	215.00	10/06/2021	0000000123064	020532	001696	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001697	0000001	740.00	10/06/2021	0000000123064	020532	001697	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001698	0000001	1100.00	10/06/2021	0000000123064	020532	001698	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001699	0000001	1100.00	10/06/2021	0000000123064	020532	001699	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001700	0000001	1100.00	10/06/2021	0000000123064	020532	001700	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001701	0000001	1100.00	10/06/2021	0000000123064	020532	001701	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001702	0000001	1100.00	10/06/2021	0000000123064	020532	001702	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001703	0000001	1100.00	10/06/2021	0000000123064	020532	001703	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001704	0000001	1100.00	10/06/2021	0000000123064	020532	001704	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001705	0000001	740.00	10/06/2021	0000000123064	020532	001705	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001706	0000001	1100.00	10/06/2021	0000000123064	020532	001706	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001707	0000001	640.00	10/06/2021	0000000123064	020532	001707	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001708	0000001	1100.00	10/06/2021	0000000123064	020532	001708	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001709	0000001	1100.00	10/06/2021	0000000123064	020532	001709	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001710	0000001	1100.00	10/06/2021	0000000123064	020532	001710	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001711	0000001	1100.00	10/06/2021	0000000123064	020532	001711	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001712	0000001	1100.00	10/06/2021	0000000123064	020532	001712	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001713	0000001	1100.00	10/06/2021	0000000123064	020532	001713	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001714	0000001	1500.00	10/06/2021	0000000123064	020532	001714	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001715	0000001	1100.00	10/06/2021	0000000123064	020532	001715	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001731	0000001	350.00	10/06/2021	0000000123064	020532	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001732	0000001	6000.00	10/06/2021	0000000123064	020532	001732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001739	0000001	1100.00	10/06/2021	0000000123064	020532	001739	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001776	0000001	1056.00	10/06/2021	0000000123064	020532	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001548	0000001	13520.00	10/06/2021	0000000122327	020532	001548	1056.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001549	0000001	1100.00	10/06/2021	0000000122327	020532	001549	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001550	0000001	5988.00	10/06/2021	0000000123064	020532	001550	643.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001550	0000002	1345.10	10/06/2021	0000000123064	020532	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001551	0000001	6231.96	10/06/2021	0000000122327	020532	001551	1044.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001552	0000001	52986.98	10/06/2021	0000000122327	020532	001552	10039.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001553	0000001	17814.17	10/06/2021	0000000122327	020532	001553	3771.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001554	0000001	11020.81	10/06/2021	0000000122327	020532	001554	3268.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001561	0000001	8268.24	10/06/2021	0000000122327	020532	001561	712.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001562	0000001	7399.35	10/06/2021	0000000122327	020532	001562	906.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001562	0000002	2186.30	10/06/2021	0000000122327	020532	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001526	0000001	9194.12	10/06/2021	0000000123064	020532	001526	1650.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001527	0000001	1420.00	10/06/2021	0000000122327	020532	001527	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001504	0000001	543.27	10/06/2021	0000000123064	020532	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001506	0000001	2822.22	10/06/2021	0000000123064	020532	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001507	0000001	1712.91	10/06/2021	0000000123064	020532	001507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001408	0000001	1044.00	10/06/2021	0000000123064	020532	001408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001451	0000001	30688.00	10/06/2021	000000012236X	020532	001451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001623	0000001	1100.00	10/06/2021	0000000123064	020532	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001612	0000001	1690.00	10/06/2021	0000000123064	020532	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001563	0000003	5796.49	10/06/2021	0000000122327	020532	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001563	0000004	19966.48	10/06/2021	0000000122327	020532	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001564	0000001	4142.00	10/06/2021	0000000122327	020532	001564	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001565	0000001	16778.82	10/06/2021	0000000122327	020532	001565	2061.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001567	0000001	1639.00	10/06/2021	0000000122327	020532	001567	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001785	0000001	1126.92	10/06/2021	0000000123064	020532	001785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001786	0000001	1651.78	10/06/2021	0000000123064	020532	001786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001787	0000001	775.78	10/06/2021	0000000123064	020532	001787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001788	0000001	902.96	10/06/2021	0000000123064	020532	001788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001789	0000001	311.05	10/06/2021	0000000123064	020532	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001790	0000001	1254.45	10/06/2021	0000000123064	020532	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001791	0000001	2331.79	10/06/2021	0000000123064	020532	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001792	0000001	1126.01	10/06/2021	0000000123064	020532	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001793	0000001	919.96	10/06/2021	0000000123064	020532	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001794	0000001	787.10	10/06/2021	0000000123064	020532	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001795	0000001	853.75	10/06/2021	0000000123064	020532	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001797	0000001	50.00	10/06/2021	0000000123064	020532	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001798	0000001	320.00	10/06/2021	0000000123064	020532	001798	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001799	0000001	1000.00	10/06/2021	0000000122327	020532	001799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001802	0000001	10050.80	10/06/2021	0000000123064	020532	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001803	0000001	6592.00	10/06/2021	0000000123064	020532	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001806	0000001	2141.00	10/06/2021	0000000123064	020532	001806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001809	0000001	15137.88	10/06/2021	0000000123064	020532	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001810	0000001	10345.95	10/06/2021	0000000123064	020532	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001814	0000001	10164.00	10/06/2021	0000000122327	020532	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001824	0000001	800.00	10/06/2021	0000000123064	020532	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001825	0000001	800.00	10/06/2021	0000000123064	020532	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001831	0000001	209.00	10/06/2021	0000000123064	020532	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000744	0000001	3660.00	10/06/2021	0000000123064	020532	000744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001839	0000001	60000.00	14/06/2021	0000000122327	020532	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001588	0000001	1500.00	14/06/2021	000000011877X	020532	001588	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001842	0000001	30.00	14/06/2021	0000000090204	020532	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001861	0000001	720.00	15/06/2021	0000000069345	020532	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001859	0000001	2232.00	15/06/2021	0000000710043	000410	000041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001860	0000001	2269.00	15/06/2021	0000000710043	000410	000041	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001849	0000001	147.00	15/06/2021	0000000000000	000000	001849	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001850	0000001	100.00	15/06/2021	0000000000000	000000	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001851	0000001	50.00	15/06/2021	0000000000000	000000	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001852	0000001	50.00	15/06/2021	0000000000000	000000	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001853	0000001	50.00	15/06/2021	0000000000000	000000	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001854	0000001	50.00	15/06/2021	0000000000000	000000	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001855	0000001	60.00	15/06/2021	0000000000000	000000	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001841	0000001	530.00	18/06/2021	0000000123064	020532	001841	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001846	0000001	2644.15	18/06/2021	0000000123064	020532	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001847	0000001	387.31	18/06/2021	0000000123064	020532	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001848	0000001	756.62	18/06/2021	0000000123064	020532	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001857	0000001	878.00	18/06/2021	0000000123064	020532	001857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001858	0000001	400.00	18/06/2021	0000000123064	020532	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001865	0000001	2857.23	18/06/2021	0000000123064	020532	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001868	0000001	510.00	18/06/2021	0000000123064	020532	001868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001869	0000001	352.00	18/06/2021	0000000123064	020532	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001885	0000001	20.90	18/06/2021	0000000123064	020532	001885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001822	0000001	1200.00	18/06/2021	0000000122327	020532	001822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001823	0000001	640.00	18/06/2021	0000000123064	020532	001823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001781	0000001	1375.00	18/06/2021	0000000123064	020532	001781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001866	0000001	34308.23	18/06/2021	0000000122599	020532	001866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001867	0000001	2850.00	18/06/2021	0000000850101	020532	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001871	0000001	800.00	18/06/2021	0000000850101	020532	001871	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001873	0000001	2100.00	18/06/2021	0000000850101	020532	001873	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001874	0000001	1580.00	18/06/2021	0000000850101	020532	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001875	0000001	6500.00	18/06/2021	0000000850101	020532	001875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001877	0000001	14500.00	18/06/2021	0000000850101	020532	001877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001878	0000001	9200.00	18/06/2021	0000000850101	020532	001878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001879	0000001	4128.01	18/06/2021	0000000850101	020532	001879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001880	0000001	3503.50	18/06/2021	0000000850101	020532	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001881	0000001	3554.92	18/06/2021	0000000850101	020532	001881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001882	0000001	820.80	18/06/2021	0000000850101	020532	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001737	0000001	1100.00	18/06/2021	0000000850101	020532	001737	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001749	0000001	422.00	18/06/2021	0000000850101	020532	001749	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001844	0000001	585.53	18/06/2021	0000000089249	020532	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001845	0000001	190.13	18/06/2021	0000000089249	020532	001845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001864	0000001	2782.88	18/06/2021	0000000089249	020532	001864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	3550.11	18/06/2021	0000000069345	020532	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001883	0000001	305.52	18/06/2021	0000000850101	020532	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	1796.00	18/06/2021	0000000850101	020532	001843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001856	0000001	11857.81	18/06/2021	0000000069345	020532	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001886	0000001	2070.14	18/06/2021	0000000850101	020532	001886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	41.80	18/06/2021	0000000850101	020532	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001872	0000001	1580.00	18/06/2021	0000000850101	020532	001872	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	5.00	21/06/2021	0000000090204	020532	001891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	50.00	21/06/2021	0000000069353	020532	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	10.45	22/06/2021	0000000850101	020532	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001895	0000001	2744.05	22/06/2021	0000000069760	020532	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	2387.54	22/06/2021	0000000069353	020532	001896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001525	0000001	51258.58	22/06/2021	0000006477430	000410	001525	1025.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001903	0000001	10.45	23/06/2021	0000000850101	020532	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001900	0000001	60.00	23/06/2021	0000000000000	000000	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001901	0000001	250.00	23/06/2021	0000000000000	000000	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001902	0000001	200.00	23/06/2021	0000000000000	000000	001902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	239.95	24/06/2021	0000000045004	020532	001905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	2561.70	24/06/2021	0000000069760	020532	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	7.25	28/06/2021	0000000045004	020532	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	49.00	29/06/2021	0000000710043	000410	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001898	0000001	67003.22	29/06/2021	0000006478452	000410	001898	1340.06	1	Conta Corrente	CEF PM FAGUNDES 647.845-2
SECRETARIA DE INFRA ESTRUTURA	0001899	0000001	930.00	30/06/2021	0000000850101	020532	001899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001913	0000001	4500.00	30/06/2021	0000000850101	020532	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001918	0000001	565.71	30/06/2021	0000000850101	020532	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001919	0000001	2353.20	30/06/2021	0000000850101	020532	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001920	0000001	1559.14	30/06/2021	0000000850101	020532	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001928	0000001	3496.61	30/06/2021	0000000850101	020532	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001929	0000001	3091.68	30/06/2021	0000000850101	020532	001929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001635	0000001	285.71	30/06/2021	0000000069353	020532	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001934	0000001	850.00	30/06/2021	0000000850101	020532	001934	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001939	0000001	1420.00	30/06/2021	0000000850101	020532	001939	71.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001945	0000001	2449.94	30/06/2021	0000000850101	020532	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001949	0000001	2384.60	30/06/2021	0000000850101	020532	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001952	0000001	3592.39	30/06/2021	0000000850101	020532	001952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001967	0000001	30908.93	30/06/2021	0000000850101	020532	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001970	0000001	8070.00	30/06/2021	0000000850101	020532	001970	528.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001971	0000001	39003.80	30/06/2021	0000000850101	020532	001971	7886.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001972	0000001	947.91	30/06/2021	0000000850101	020532	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001975	0000001	5875.33	30/06/2021	0000000850101	020532	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001989	0000001	1725.42	30/06/2021	0000000850101	020532	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001962	0000001	437301.46	30/06/2021	0000000089249	020532	001962	103505.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001963	0000001	127812.96	30/06/2021	0000000089249	020532	001963	21860.52	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001965	0000001	14357.98	30/06/2021	0000000089249	020532	001965	3399.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001966	0000001	47278.14	30/06/2021	0000000089249	020532	001966	8222.98	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001969	0000001	4628.02	30/06/2021	0000000089249	020532	001969	2573.33	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001969	0000002	2273.68	30/06/2021	0000000089249	020532	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001969	0000003	24887.15	30/06/2021	0000000089249	020532	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002000	0000001	125430.34	30/06/2021	0000000089249	020532	002000	29676.63	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002031	0000001	10274.50	30/06/2021	0000000850101	020532	002031	809.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0000001	2200.00	30/06/2021	0000000850101	020532	001955	641.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000001	11269.50	30/06/2021	0000000850101	020532	001957	2060.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000002	1017.50	30/06/2021	0000000850101	020532	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000003	1017.50	30/06/2021	0000000850101	020532	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001958	0000001	2365.00	30/06/2021	0000000850101	020532	001958	469.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	1017.37	30/06/2021	0000000069353	020532	002020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	1.69	30/06/2021	0000002831414	020532	002021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	6000.00	30/06/2021	0000000850101	020532	002022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	22.92	30/06/2021	0000000850101	020532	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	370.19	30/06/2021	0000000850101	020532	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	1017.52	30/06/2021	0000000850101	020532	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	185.09	30/06/2021	0000000850101	020532	002027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002028	0000001	3186.09	30/06/2021	0000000850101	020532	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	5728.49	30/06/2021	0000000850101	020532	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	4807.22	30/06/2021	0000000850101	020532	002032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	114.95	30/06/2021	0000000850101	020532	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	3539.36	30/06/2021	0000000079448	020532	002035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001909	0000001	1000.00	30/06/2021	0000000850101	020532	001909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001960	0000001	6964.50	30/06/2021	0000000850101	020532	001960	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001961	0000001	1155.00	30/06/2021	0000000850101	020532	001961	545.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	2500.00	30/06/2021	0000000850101	020532	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	717.00	30/06/2021	0000000850101	020532	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	1452.00	30/06/2021	0000000850101	020532	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	200.00	30/06/2021	0000000069353	020532	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	1100.00	30/06/2021	0000000850101	020532	001931	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	1100.00	30/06/2021	0000000850101	020532	001932	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	700.00	30/06/2021	0000000850101	020532	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	9537.00	30/06/2021	0000000850101	020532	001953	1405.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000002	2062.50	30/06/2021	0000000850101	020532	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	13543.83	30/06/2021	0000000850101	020532	001956	3665.76	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001948	0000001	23627.13	30/06/2021	0000000850101	020532	001948	1879.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001948	0000002	4208.00	30/06/2021	0000000850101	020532	001948	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001948	0000003	1354.20	30/06/2021	0000000850101	020532	001948	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001950	0000001	18000.00	30/06/2021	0000000850101	020532	001950	4153.34	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001951	0000001	2613.83	30/06/2021	0000000850101	020532	001951	860.28	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001924	0000001	2627.84	30/06/2021	0000000850101	020532	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001925	0000001	1373.26	30/06/2021	0000000850101	020532	001925	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001926	0000001	323.93	30/06/2021	0000000850101	020532	001926	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001927	0000001	152.65	30/06/2021	0000000850101	020532	001927	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001954	0000001	1139.26	30/06/2021	0000000850101	020532	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001959	0000001	1141.73	30/06/2021	0000000850101	020532	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001990	0000001	8014.27	30/06/2021	0000000850101	020532	001990	1828.42	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001992	0000001	3864.50	30/06/2021	0000000850101	020532	001992	296.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001994	0000001	6966.67	30/06/2021	0000000850101	020532	001994	766.33	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001884	0000001	2700.00	30/06/2021	0000000850101	020532	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001823	0000002	224.00	30/06/2021	0000000123064	020532	001823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001907	0000001	1548.00	30/06/2021	0000000123064	020532	001907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001921	0000001	1679.63	30/06/2021	0000000123064	020532	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001922	0000001	1443.04	30/06/2021	0000000123064	020532	001922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001923	0000001	2178.08	30/06/2021	0000000123064	020532	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001930	0000001	1697.42	30/06/2021	0000000123064	020532	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001936	0000001	400.00	30/06/2021	0000000123064	020532	001936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001941	0000001	2000.00	30/06/2021	0000000122327	020532	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001942	0000001	26351.60	30/06/2021	0000000123064	020532	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001943	0000001	10200.81	30/06/2021	0000000123064	020532	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001944	0000001	16605.34	30/06/2021	0000000123064	020532	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001973	0000001	4248.50	30/06/2021	0000000123064	020532	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001976	0000001	97141.97	30/06/2021	0000000123064	020532	001976	21446.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001977	0000001	1243.24	30/06/2021	0000000123064	020532	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001978	0000001	19535.80	30/06/2021	0000000123064	020532	001978	1272.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001978	0000002	1354.20	30/06/2021	0000000123064	020532	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001983	0000001	1152.81	30/06/2021	0000000123064	020532	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001993	0000001	1796.03	30/06/2021	0000000123064	020532	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001997	0000001	11886.09	30/06/2021	0000000122327	020532	001997	6089.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001997	0000002	930.55	30/06/2021	0000000122327	020532	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001997	0000003	4190.54	30/06/2021	0000000122327	020532	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002002	0000001	15011.00	30/06/2021	0000000123064	020532	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002007	0000001	19891.70	30/06/2021	0000000123064	020532	002007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001938	0000001	2600.00	30/06/2021	0000000123064	020532	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002011	0000001	26051.20	30/06/2021	0000000123064	020532	002011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002016	0000001	23932.00	30/06/2021	0000000123064	020532	002016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002017	0000001	15115.00	30/06/2021	0000000122327	020532	002017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002018	0000001	2100.00	30/06/2021	0000000122327	020532	002018	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002023	0000001	150.00	30/06/2021	0000000123064	020532	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002033	0000001	41.80	30/06/2021	0000000123064	020532	002033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002036	0000001	0.54	01/07/2021	0000000069345	020532	002036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	4.75	01/07/2021	0000000850101	020532	002037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002044	0000001	0.51	02/07/2021	0000000069345	020532	002044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	5843.35	02/07/2021	0000000069345	020532	002045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	5.00	02/07/2021	0000000090204	020532	002046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	10.45	06/07/2021	0000000850101	020532	002058	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002042	0000001	13000.00	06/07/2021	0000000850101	020532	002042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001897	0000001	85078.06	07/07/2021	0000006477146	000410	001897	1701.56	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002123	0000001	5800.53	08/07/2021	0000000850101	020532	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	16.42	09/07/2021	000000008168X	020532	002127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	0.26	09/07/2021	0000006000517	020532	002128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002136	0000001	805.73	09/07/2021	0000000045004	020532	002136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002137	0000001	221.63	09/07/2021	0000000045004	020532	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	5433.87	09/07/2021	0000000850101	020532	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	17992.59	09/07/2021	0000000850101	020532	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	56871.38	09/07/2021	0000000850101	020532	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	62.70	09/07/2021	0000000850101	020532	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002067	0000001	113.82	09/07/2021	0000000090204	020532	002067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002068	0000001	82.53	09/07/2021	0000002831414	020532	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	56.25	09/07/2021	0000000090204	020532	002069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002070	0000001	113.82	09/07/2021	0000000090204	020532	002070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001214	0000001	26561.33	09/07/2021	0000000850101	020532	001214	1268.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002049	0000001	8617.02	09/07/2021	0000000850101	020532	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002065	0000001	100.00	09/07/2021	0000000069353	020532	002065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002083	0000001	600.00	09/07/2021	0000000850101	020532	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002084	0000001	1000.00	09/07/2021	0000000850101	020532	002084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002095	0000001	8820.00	09/07/2021	0000000850101	020532	002095	441.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002108	0000001	2500.00	09/07/2021	0000000850101	020532	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002124	0000001	1794.50	09/07/2021	0000000850101	020532	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001399	0000001	2975.00	09/07/2021	0000000850101	020532	001399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001216	0000001	72382.40	09/07/2021	0000000850101	020532	001216	5072.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	350.00	09/07/2021	0000000850101	020532	002061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002062	0000001	60.00	09/07/2021	0000000850101	020532	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002125	0000001	1714.00	09/07/2021	0000000850101	020532	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002086	0000001	937.00	09/07/2021	0000000850101	020532	002086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002094	0000001	1200.00	09/07/2021	0000000850101	020532	002094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	4272.00	09/07/2021	0000000850101	020532	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002106	0000001	1933.00	09/07/2021	0000000850101	020532	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002109	0000001	2700.00	09/07/2021	0000000850101	020532	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002115	0000001	4589.56	09/07/2021	0000000850101	020532	002115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002119	0000001	14970.60	09/07/2021	0000000850101	020532	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002060	0000001	250.00	09/07/2021	0000000850101	020532	002060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002087	0000001	400.00	09/07/2021	0000000850101	020532	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002090	0000001	500.00	09/07/2021	0000000850101	020532	002090	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002107	0000001	1192.00	09/07/2021	0000000089249	020532	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002135	0000001	63002.91	09/07/2021	000000009708X	020532	002135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002145	0000001	396.46	09/07/2021	0000000000000	000000	002145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000713	0000001	2794.63	09/07/2021	0000000069353	020532	000713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002050	0000001	1915.20	09/07/2021	0000000850101	020532	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002051	0000001	1550.40	09/07/2021	0000000850101	020532	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002052	0000001	2738.50	09/07/2021	0000000850101	020532	002052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002053	0000001	2285.09	09/07/2021	0000000850101	020532	002053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002054	0000001	4076.93	09/07/2021	0000000850101	020532	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002055	0000001	1432.73	09/07/2021	0000000850101	020532	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002071	0000001	2402.98	09/07/2021	0000000850101	020532	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002072	0000001	2582.21	09/07/2021	0000000850101	020532	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002073	0000001	3496.67	09/07/2021	0000000850101	020532	002073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002074	0000001	3537.42	09/07/2021	0000000850101	020532	002074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002075	0000001	3985.38	09/07/2021	0000000850101	020532	002075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002076	0000001	1208.56	09/07/2021	0000000850101	020532	002076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002077	0000001	2517.53	09/07/2021	0000000850101	020532	002077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002078	0000001	1591.71	09/07/2021	0000000850101	020532	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002079	0000001	1915.20	09/07/2021	0000000850101	020532	002079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002080	0000001	1459.20	09/07/2021	0000000850101	020532	002080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002081	0000001	1761.22	09/07/2021	0000000850101	020532	002081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002085	0000001	250.00	09/07/2021	0000000850101	020532	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002091	0000001	500.00	09/07/2021	0000000850101	020532	002091	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002093	0000001	1900.00	09/07/2021	0000000850101	020532	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002096	0000001	800.00	09/07/2021	0000000850101	020532	002096	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002097	0000001	3066.00	09/07/2021	0000000850101	020532	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002098	0000001	4833.00	09/07/2021	0000000850101	020532	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002099	0000001	15892.00	09/07/2021	0000000850101	020532	002099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002100	0000001	8700.00	09/07/2021	0000000850101	020532	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002101	0000001	9500.00	09/07/2021	0000000850101	020532	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002114	0000001	26611.61	09/07/2021	0000000850101	020532	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002116	0000001	20077.20	09/07/2021	0000000850101	020532	002116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001608	0000001	2979.43	09/07/2021	0000000069353	020532	001608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001910	0000001	4892.50	09/07/2021	0000000850101	020532	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002132	0000001	914.46	09/07/2021	0000000850101	020532	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002138	0000001	139.01	09/07/2021	0000006001009	020532	002138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002139	0000001	72.51	09/07/2021	0000002831414	020532	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002144	0000001	456.00	09/07/2021	0000000850101	020532	002144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001046	0000001	3887.85	09/07/2021	0000000069353	020532	001046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001722	0000001	3000.00	09/07/2021	0000000850101	020532	001722	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002030	0000001	1100.00	09/07/2021	0000000123064	020532	002030	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002013	0000001	2295.72	09/07/2021	0000000122327	020532	002013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002015	0000001	327.96	09/07/2021	0000000122327	020532	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002134	0000001	150.00	09/07/2021	0000000123064	020532	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002043	0000001	6000.00	09/07/2021	0000000123064	020532	002043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002047	0000001	9270.00	09/07/2021	0000000123064	020532	002047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002048	0000001	31480.00	09/07/2021	0000000122327	020532	002048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002056	0000001	1087.99	09/07/2021	0000000123064	020532	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002057	0000001	490.01	09/07/2021	0000000123064	020532	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002059	0000001	350.00	09/07/2021	0000000123064	020532	002059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002064	0000001	7500.00	09/07/2021	0000000123064	020532	002064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002092	0000001	1250.00	09/07/2021	0000000123064	020532	002092	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002103	0000001	2427.00	09/07/2021	0000000850101	020532	002103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002105	0000001	1375.00	09/07/2021	0000000123064	020532	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002110	0000001	800.00	09/07/2021	0000000123064	020532	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002111	0000001	800.00	09/07/2021	0000000123064	020532	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002112	0000001	10017.69	09/07/2021	0000000850101	020532	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002120	0000001	1100.00	09/07/2021	0000000123064	020532	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002122	0000001	1500.00	09/07/2021	0000000123064	020532	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002126	0000001	994.50	09/07/2021	0000000123064	020532	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002130	0000001	130.00	09/07/2021	0000000123064	020532	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002019	0000001	2040.00	09/07/2021	0000000123064	020532	002019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002012	0000001	1008.48	09/07/2021	0000000122327	020532	002012	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002008	0000001	7215.12	09/07/2021	0000000122327	020532	002008	310.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002009	0000001	1639.80	09/07/2021	0000000122327	020532	002009	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002010	0000001	327.96	09/07/2021	0000000122327	020532	002010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002003	0000001	1639.80	09/07/2021	0000000122327	020532	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002004	0000001	2295.72	09/07/2021	0000000122327	020532	002004	319.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002005	0000001	983.88	09/07/2021	0000000122327	020532	002005	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002006	0000001	655.92	09/07/2021	0000000122327	020532	002006	79.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001997	0000004	19966.48	09/07/2021	0000000122327	020532	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001998	0000001	4442.00	09/07/2021	0000000122327	020532	001998	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001999	0000001	4190.54	09/07/2021	0000000122327	020532	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001999	0000002	13423.58	09/07/2021	0000000122327	020532	001999	1890.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002001	0000001	1639.00	09/07/2021	0000000122327	020532	002001	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001995	0000001	8006.44	09/07/2021	0000000122327	020532	001995	766.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001996	0000001	7479.90	09/07/2021	0000000122327	020532	001996	921.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001996	0000002	2186.30	09/07/2021	0000000122327	020532	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001984	0000001	47397.50	09/07/2021	0000000122327	020532	001984	9204.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001985	0000001	17297.50	09/07/2021	0000000122327	020532	001985	3901.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001986	0000001	11374.26	09/07/2021	0000000122327	020532	001986	3318.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001979	0000001	14945.99	09/07/2021	0000000122327	020532	001979	1168.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001980	0000001	1100.00	09/07/2021	0000000122327	020532	001980	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001981	0000001	5988.00	09/07/2021	0000000123064	020532	001981	605.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001981	0000002	1345.10	09/07/2021	0000000123064	020532	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001982	0000001	6231.96	09/07/2021	0000000122327	020532	001982	1044.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001946	0000001	9194.12	09/07/2021	0000000123064	020532	001946	1650.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001947	0000001	1820.00	09/07/2021	0000000122327	020532	001947	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001937	0000001	1150.00	09/07/2021	0000000123064	020532	001937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001935	0000001	5340.00	09/07/2021	0000000122327	020532	001935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001217	0000001	62832.46	09/07/2021	0000000850101	020532	001217	1486.83	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001991	0000001	2540.00	09/07/2021	000000011880X	020532	001991	165.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001987	0000001	1454.12	09/07/2021	0000000121541	020532	001987	96.37	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001988	0000001	2354.12	09/07/2021	0000000122467	020532	001988	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001215	0000001	4898.93	09/07/2021	0000000850101	020532	001215	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002146	0000001	10.45	09/07/2021	000000011880X	020532	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002066	0000001	100.00	09/07/2021	0000000069353	020532	002066	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002088	0000001	1300.00	09/07/2021	0000000850101	020532	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002089	0000001	1800.00	09/07/2021	0000000850101	020532	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002104	0000001	1000.00	09/07/2021	000000011880X	020532	002104	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002113	0000001	3906.53	09/07/2021	0000000850101	020532	002113	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002118	0000001	16698.69	09/07/2021	0000000121541	020532	002118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	21962.84	12/07/2021	0000000045004	020532	002151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	60.00	12/07/2021	0000000710043	000410	002153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	10.45	13/07/2021	0000000850101	020532	002155	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002152	0000001	26000.00	13/07/2021	0000000850101	020532	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	4293.22	20/07/2021	0000000850101	020532	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002178	0000001	2000.00	20/07/2021	0000000850101	020532	002178	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	720.00	20/07/2021	0000000069345	020532	002189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	10200.00	20/07/2021	0000000850101	020532	001840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	10658.75	20/07/2021	0000000850101	020532	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	247.05	20/07/2021	0000000045004	020532	002188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	1032.13	20/07/2021	0000000850101	020532	002190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	41.80	20/07/2021	0000000850101	020532	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002179	0000001	800.00	20/07/2021	0000000850101	020532	002179	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002180	0000001	1000.00	20/07/2021	0000000850101	020532	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002181	0000001	1900.00	20/07/2021	0000000850101	020532	002181	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002184	0000001	1320.00	20/07/2021	0000000850101	020532	002184	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002185	0000001	2320.00	20/07/2021	0000000850101	020532	002185	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002186	0000001	2530.00	20/07/2021	0000000850101	020532	002186	126.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001933	0000001	480.00	20/07/2021	0000000850101	020532	001933	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002129	0000001	100.00	20/07/2021	0000000069353	020532	002129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002169	0000001	74.30	20/07/2021	0000000069353	020532	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002170	0000001	36816.50	20/07/2021	0000000122599	020532	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002156	0000001	100.00	20/07/2021	0000000069353	020532	002156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002157	0000001	50.00	20/07/2021	0000000069353	020532	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002158	0000001	50.00	20/07/2021	0000000069353	020532	002158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002172	0000001	2773.97	20/07/2021	0000000089249	020532	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002143	0000001	300.00	20/07/2021	0000000069353	020532	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002150	0000001	756.00	20/07/2021	0000000123064	020532	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002160	0000001	435.64	20/07/2021	0000000123064	020532	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002161	0000001	102.61	20/07/2021	0000000123064	020532	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002162	0000001	76.83	20/07/2021	0000000123064	020532	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002163	0000001	76.83	20/07/2021	0000000123064	020532	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002164	0000001	82.35	20/07/2021	0000000123064	020532	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002165	0000001	82.35	20/07/2021	0000000123064	020532	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002166	0000001	82.35	20/07/2021	0000000123064	020532	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002167	0000001	82.35	20/07/2021	0000000123064	020532	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002168	0000001	82.35	20/07/2021	0000000123064	020532	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002171	0000001	2773.74	20/07/2021	0000000123064	020532	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002176	0000001	17295.26	20/07/2021	0000000123064	020532	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002192	0000001	10.45	20/07/2021	0000000123064	020532	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	1700.00	21/07/2021	0000000710043	000410	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	10.45	21/07/2021	0000000850101	020532	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002198	0000001	3500.00	22/07/2021	0000000850101	020532	002198	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002206	0000001	800.00	22/07/2021	0000000000000	000000	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002199	0000001	300.00	22/07/2021	0000000000000	000000	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002200	0000001	100.00	22/07/2021	0000000000000	000000	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002201	0000001	250.00	22/07/2021	0000000000000	000000	002201	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002202	0000001	50.00	22/07/2021	0000000000000	000000	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002203	0000001	60.00	22/07/2021	0000000000000	000000	002203	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002204	0000001	50.00	22/07/2021	0000000000000	000000	002204	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002205	0000001	60.00	22/07/2021	0000000000000	000000	002205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002210	0000001	450.00	26/07/2021	0000000850101	020532	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002224	0000001	100.00	27/07/2021	0000000000000	000000	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002225	0000001	80.00	27/07/2021	0000000000000	000000	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002226	0000001	60.00	27/07/2021	0000000000000	000000	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002264	0000001	3864.50	30/07/2021	0000000850101	020532	002264	296.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002265	0000001	6966.67	30/07/2021	0000000850101	020532	002265	766.33	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002262	0000001	8471.13	30/07/2021	0000000850101	020532	002262	1362.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002266	0000001	9709.92	30/07/2021	0000000122327	020532	002266	2838.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002251	0000001	98057.32	30/07/2021	0000000123064	020532	002251	20963.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002252	0000001	1354.20	30/07/2021	0000000123064	020532	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002252	0000002	19535.80	30/07/2021	0000000123064	020532	002252	1272.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002270	0000001	9517.97	30/07/2021	0000000122327	020532	002270	4517.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002268	0000001	11810.64	30/07/2021	0000000122327	020532	002268	6014.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002305	0000001	23410.14	30/07/2021	0000000123064	020532	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002306	0000001	12103.87	30/07/2021	0000000123064	020532	002306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002307	0000001	17705.91	30/07/2021	0000000123064	020532	002307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002309	0000001	16453.41	30/07/2021	0000000122327	020532	002309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002310	0000001	12264.50	30/07/2021	0000000122327	020532	002310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002311	0000001	15094.50	30/07/2021	0000000122327	020532	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002312	0000001	18697.10	30/07/2021	0000000122327	020532	002312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002313	0000001	17518.20	30/07/2021	0000000122327	020532	002313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002314	0000001	20243.49	30/07/2021	0000000122327	020532	002314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002295	0000001	175.00	30/07/2021	0000000123064	020532	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002333	0000001	41.80	30/07/2021	0000000123064	020532	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002334	0000001	20.90	30/07/2021	0000000123064	020532	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002229	0000001	1055.00	30/07/2021	0000000850101	020532	002229	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002249	0000001	8070.00	30/07/2021	0000000850101	020532	002249	528.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002250	0000001	41687.15	30/07/2021	0000000850101	020532	002250	9064.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002304	0000001	1860.00	30/07/2021	0000000850101	020532	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002318	0000001	285.71	30/07/2021	0000000090204	020532	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002243	0000001	438762.81	30/07/2021	0000000089249	020532	002243	105727.30	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002244	0000001	126789.95	30/07/2021	0000000089249	020532	002244	22504.24	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002245	0000001	14357.98	30/07/2021	0000000089249	020532	002245	3399.51	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002246	0000001	43878.66	30/07/2021	0000000089249	020532	002246	7746.81	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002247	0000001	9174.50	30/07/2021	0000000850101	020532	002247	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002248	0000001	4880.63	30/07/2021	0000000089249	020532	002248	2606.95	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002248	0000002	2200.77	30/07/2021	0000000089249	020532	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002248	0000003	25056.05	30/07/2021	0000000089249	020532	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002271	0000001	122901.28	30/07/2021	0000000089249	020532	002271	30000.28	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002294	0000001	700.00	30/07/2021	0000000850101	020532	002294	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	2200.00	30/07/2021	0000000850101	020532	002237	641.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	1017.50	30/07/2021	0000000850101	020532	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000002	3077.99	30/07/2021	0000000850101	020532	002239	2060.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000003	9209.01	30/07/2021	0000000850101	020532	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	2731.67	30/07/2021	0000000850101	020532	002240	496.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002315	0000001	6000.00	30/07/2021	0000000850101	020532	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	0.05	30/07/2021	0000006000517	020532	002319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002320	0000001	1.69	30/07/2021	0000002831414	020532	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	3766.00	30/07/2021	0000000850101	020532	002321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002322	0000001	5728.49	30/07/2021	0000000850101	020532	002322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002323	0000001	22.98	30/07/2021	0000000850101	020532	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	1020.22	30/07/2021	0000000850101	020532	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	185.59	30/07/2021	0000000850101	020532	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	371.19	30/07/2021	0000000850101	020532	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	1000.00	30/07/2021	0000000850101	020532	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	336.12	30/07/2021	0000000850101	020532	002328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	83.60	30/07/2021	0000000850101	020532	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	2.05	30/07/2021	0000000069345	020532	002335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	5.22	30/07/2021	0000000045004	020532	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002337	0000001	49.00	30/07/2021	0000000710043	000410	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002207	0000001	50549.76	30/07/2021	0000006477430	000410	002207	1011.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002208	0000001	100.00	30/07/2021	0000000090204	020532	002208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002241	0000001	6964.50	30/07/2021	0000000850101	020532	002241	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002242	0000001	1521.67	30/07/2021	0000000850101	020532	002242	572.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001513	0000001	2370.00	30/07/2021	0000000850101	020532	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	717.00	30/07/2021	0000000850101	020532	002193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002195	0000001	784.00	30/07/2021	0000000850101	020532	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	50.00	30/07/2021	0000006000517	020532	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	1512.00	30/07/2021	0000000850101	020532	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002222	0000001	1536.00	30/07/2021	0000000850101	020532	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000001	3467.69	30/07/2021	0000000850101	020532	002236	1405.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000002	6026.34	30/07/2021	0000000850101	020532	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	14848.83	30/07/2021	0000000850101	020532	002238	3730.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	100.00	30/07/2021	0000000000000	000000	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	2500.00	30/07/2021	0000000850101	020532	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	200.00	30/07/2021	0000000850101	020532	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	3270.96	30/07/2021	0000000850101	020532	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002121	0000001	880.00	30/07/2021	0000000850101	020532	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	1232.00	30/07/2021	0000000850101	020532	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	128.00	30/07/2021	0000000850101	020532	001904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	432.00	30/07/2021	0000000850101	020532	001892	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002233	0000001	6087.59	30/07/2021	0000000850101	020532	002233	1879.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002233	0000002	1354.20	30/07/2021	0000000850101	020532	002233	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002233	0000003	21454.21	30/07/2021	0000000850101	020532	002233	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002234	0000001	18000.00	30/07/2021	0000000850101	020532	002234	4415.90	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002235	0000001	3066.66	30/07/2021	0000000850101	020532	002235	894.24	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002329	0000001	150.00	30/07/2021	0000000850101	020532	002329	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002330	0000001	100.00	30/07/2021	0000000850101	020532	002330	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002331	0000001	100.00	30/07/2021	0000000850101	020532	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	4.75	02/08/2021	0000000850101	020532	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002346	0000001	88.78	05/08/2021	0000002831414	020532	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002274	0000001	1254.12	06/08/2021	0000000089249	020532	002274	96.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002359	0000001	298.25	06/08/2021	0000000850101	020532	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	798.25	06/08/2021	0000000850101	020532	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000003	2105.47	06/08/2021	0000000850101	020532	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002357	0000001	10.45	06/08/2021	0000000123064	020532	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002358	0000001	2473.68	06/08/2021	0000000123064	020532	002358	123.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002268	0000002	19966.48	06/08/2021	0000000122327	020532	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002269	0000001	4442.00	06/08/2021	0000000122327	020532	002269	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002284	0000001	1147.86	06/08/2021	0000000122327	020532	002284	159.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002285	0000001	163.98	06/08/2021	0000000122327	020532	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002279	0000001	653.19	06/08/2021	0000000122327	020532	002279	12.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002280	0000001	3607.56	06/08/2021	0000000122327	020532	002280	101.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002281	0000001	819.90	06/08/2021	0000000122327	020532	002281	12.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002282	0000001	163.98	06/08/2021	0000000122327	020532	002282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002283	0000001	504.24	06/08/2021	0000000122327	020532	002283	49.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002270	0000002	19701.07	06/08/2021	0000000122327	020532	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002273	0000001	1639.00	06/08/2021	0000000122327	020532	002273	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002276	0000001	819.90	06/08/2021	0000000122327	020532	002276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002277	0000001	1309.11	06/08/2021	0000000122327	020532	002277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002278	0000001	291.06	06/08/2021	0000000122327	020532	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002253	0000001	15380.00	06/08/2021	0000000122327	020532	002253	1207.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002254	0000001	1100.00	06/08/2021	0000000122327	020532	002254	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002255	0000001	1345.10	06/08/2021	0000000123064	020532	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002255	0000002	5988.00	06/08/2021	0000000123064	020532	002255	643.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002256	0000001	6924.33	06/08/2021	0000000122327	020532	002256	1556.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002257	0000001	47397.50	06/08/2021	0000000122327	020532	002257	8636.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002258	0000001	17814.17	06/08/2021	0000000122327	020532	002258	3940.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002259	0000001	11560.98	06/08/2021	0000000122327	020532	002259	3311.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002266	0000002	6108.32	06/08/2021	0000000122327	020532	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002267	0000001	3107.30	06/08/2021	0000000122327	020532	002267	921.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002267	0000002	6558.90	06/08/2021	0000000122327	020532	002267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002231	0000001	9194.12	06/08/2021	0000000123064	020532	002231	1650.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002232	0000001	1820.00	06/08/2021	0000000122327	020532	002232	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001938	0000002	400.00	06/08/2021	0000000123064	020532	001938	150.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002263	0000001	2540.00	06/08/2021	000000011880X	020532	002263	165.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002272	0000001	1470.00	06/08/2021	0000000122467	020532	002272	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002260	0000001	1454.12	06/08/2021	0000000121541	020532	002260	96.37	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002261	0000001	2354.12	06/08/2021	0000000122467	020532	002261	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002403	0000001	4114.68	10/08/2021	0000000850101	020532	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002297	0000001	2292.50	10/08/2021	0000000850101	020532	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002298	0000001	2461.43	10/08/2021	0000000850101	020532	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002302	0000001	1936.72	10/08/2021	0000000850101	020532	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001569	0000001	5023.61	10/08/2021	0000000850101	020532	001569	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002012	0000002	303.36	10/08/2021	0000000122327	020532	002012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002006	0000002	327.96	10/08/2021	0000000122327	020532	002006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002196	0000001	2947.65	10/08/2021	0000000123064	020532	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002214	0000001	1212.46	10/08/2021	0000000123064	020532	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002215	0000001	1729.14	10/08/2021	0000000123064	020532	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002218	0000001	1149.09	10/08/2021	0000000123064	020532	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002187	0000001	2400.00	10/08/2021	0000000123064	020532	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002131	0000001	2884.91	10/08/2021	0000000123064	020532	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0001571	0000001	12529.05	10/08/2021	0000000850101	020532	001571	1486.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000134	0000001	17071.86	10/08/2021	0000000122327	020532	000134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002278	0000002	200.88	10/08/2021	0000000122327	020532	002278	36.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002283	0000002	151.68	10/08/2021	0000000122327	020532	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002370	0000001	6000.00	10/08/2021	0000000123064	020532	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002377	0000001	180.00	10/08/2021	0000000123064	020532	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002385	0000001	4000.00	10/08/2021	000000012236X	020532	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002388	0000001	1100.00	10/08/2021	0000000123064	020532	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002389	0000001	11059.00	10/08/2021	0000000123064	020532	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002390	0000001	1640.00	10/08/2021	0000000122327	020532	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002391	0000001	3480.00	10/08/2021	0000000122327	020532	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002392	0000001	1640.00	10/08/2021	0000000122327	020532	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002393	0000001	2124.34	10/08/2021	0000000122327	020532	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002394	0000001	4143.58	10/08/2021	0000000122327	020532	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002395	0000001	2211.60	10/08/2021	0000000122327	020532	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002402	0000001	6702.23	10/08/2021	0000000123064	020532	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002405	0000001	2519.96	10/08/2021	0000000123064	020532	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002406	0000001	800.00	10/08/2021	0000000123064	020532	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002407	0000001	6644.00	10/08/2021	0000000123064	020532	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002408	0000001	9997.71	10/08/2021	0000000850101	020532	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002417	0000001	20.90	10/08/2021	0000000123064	020532	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002418	0000001	1914.62	10/08/2021	0000000123064	020532	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002419	0000001	788.24	10/08/2021	0000000123064	020532	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002296	0000001	1150.00	10/08/2021	0000000123064	020532	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002300	0000001	1987.07	10/08/2021	0000000123064	020532	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002301	0000001	295.74	10/08/2021	0000000123064	020532	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002316	0000001	69975.00	10/08/2021	000000012236X	020532	002316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002353	0000001	1250.00	10/08/2021	0000000123064	020532	002353	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002355	0000001	2100.00	10/08/2021	0000000123064	020532	002355	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	550.00	10/08/2021	0000000850101	020532	002227	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	1200.00	10/08/2021	0000000850101	020532	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002354	0000001	1055.00	10/08/2021	0000000850101	020532	002354	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	250.00	10/08/2021	0000000850101	020532	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	937.00	10/08/2021	0000000850101	020532	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	85.05	10/08/2021	0000002831414	020532	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	117.44	10/08/2021	0000000123994	020532	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002368	0000001	117.43	10/08/2021	0000000123994	020532	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	117.29	10/08/2021	0000000123994	020532	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	5850.00	10/08/2021	0000000850101	020532	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002384	0000001	530.00	10/08/2021	0000000850101	020532	002384	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002387	0000001	1100.00	10/08/2021	0000000850101	020532	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	12755.51	10/08/2021	0000000850101	020532	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	12321.00	10/08/2021	0000000850101	020532	002182	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001385	0000002	0.04	10/08/2021	0000000850101	020532	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	0.40	10/08/2021	0000006000517	020532	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	7997.20	10/08/2021	0000000850101	020532	002413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000001	94.05	10/08/2021	0000000850101	020532	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002421	0000001	20370.67	10/08/2021	0000000850101	020532	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002422	0000001	56973.49	10/08/2021	0000000850101	020532	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	21962.84	10/08/2021	0000000850101	020532	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	5000.00	10/08/2021	0000000850101	020532	001568	1333.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002344	0000001	8654.78	10/08/2021	0000000850101	020532	002344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002361	0000001	600.00	10/08/2021	0000000850101	020532	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002365	0000001	1000.00	10/08/2021	0000000850101	020532	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001400	0000001	2975.00	10/08/2021	0000000850101	020532	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002198	0000002	3500.00	10/08/2021	0000000850101	020532	002198	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002352	0000001	500.00	10/08/2021	0000000850101	020532	002352	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002362	0000001	400.00	10/08/2021	0000000850101	020532	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002398	0000001	959.59	10/08/2021	0000000850101	020532	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002414	0000001	192.72	10/08/2021	0000000089249	020532	002414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002415	0000001	191.68	10/08/2021	0000000089249	020532	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002416	0000001	393.52	10/08/2021	0000000089249	020532	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0001570	0000001	137521.16	10/08/2021	0000000850101	020532	001570	5175.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000665	0000002	0.02	10/08/2021	0000000850101	020532	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002350	0000001	1900.00	10/08/2021	0000000850101	020532	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002351	0000001	500.00	10/08/2021	0000000850101	020532	002351	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002372	0000001	14500.00	10/08/2021	0000000850101	020532	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002373	0000001	13688.00	10/08/2021	0000000850101	020532	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002175	0000001	3575.74	10/08/2021	0000000850101	020532	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002303	0000001	1930.36	10/08/2021	0000000850101	020532	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002275	0000001	4233.50	10/08/2021	0000000850101	020532	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002299	0000001	1289.97	10/08/2021	0000000850101	020532	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002148	0000001	273.00	10/08/2021	0000000850101	020532	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002148	0000002	0.60	10/08/2021	0000000850101	020532	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002149	0000001	924.13	10/08/2021	0000000850101	020532	002149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002212	0000001	3065.78	10/08/2021	0000000850101	020532	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002213	0000001	1550.38	10/08/2021	0000000850101	020532	002213	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002216	0000001	2922.23	10/08/2021	0000000850101	020532	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002219	0000001	1339.17	10/08/2021	0000000850101	020532	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002220	0000001	2403.42	10/08/2021	0000000850101	020532	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002228	0000001	740.00	10/08/2021	0000000850101	020532	002228	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002132	0000002	1673.76	10/08/2021	0000000850101	020532	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002133	0000001	1050.00	10/08/2021	0000000850101	020532	002133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002378	0000001	3139.31	10/08/2021	0000000850101	020532	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002379	0000001	2004.07	10/08/2021	0000000850101	020532	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002380	0000001	5405.00	10/08/2021	0000000850101	020532	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002381	0000001	5405.00	10/08/2021	0000000850101	020532	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002382	0000001	10810.00	10/08/2021	0000000850101	020532	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002383	0000001	2133.98	10/08/2021	0000000850101	020532	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002386	0000001	1500.00	10/08/2021	0000000850101	020532	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002396	0000001	4365.00	10/08/2021	0000000850101	020532	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002397	0000001	2016.40	10/08/2021	0000000850101	020532	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002399	0000001	15915.50	10/08/2021	0000000850101	020532	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002400	0000001	1021.80	10/08/2021	0000000850101	020532	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002404	0000001	32300.57	10/08/2021	0000000850101	020532	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001889	0000001	2519.64	10/08/2021	0000000069760	020532	001889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002431	0000001	230.00	16/08/2021	0000000069345	020532	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002432	0000001	80.00	16/08/2021	0000000069345	020532	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002498	0000001	720.00	17/08/2021	0000000069345	020532	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002433	0000001	1320.54	17/08/2021	0000000123064	020532	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002577	0000001	239.32	18/08/2021	0000000045004	020532	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002589	0000001	1274.89	20/08/2021	0000000850101	020532	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	135.85	20/08/2021	0000000850101	020532	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002497	0000001	17467.40	20/08/2021	0000000850101	020532	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002411	0000001	610.00	20/08/2021	0000000850101	020532	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002412	0000001	2597.50	20/08/2021	0000000850101	020532	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002553	0000001	1100.00	20/08/2021	0000000850101	020532	002553	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002501	0000001	3360.00	20/08/2021	0000000850101	020532	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	350.00	20/08/2021	0000000850101	020532	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002554	0000001	1100.00	20/08/2021	0000000850101	020532	002554	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002555	0000001	1100.00	20/08/2021	0000000850101	020532	002555	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002556	0000001	1100.00	20/08/2021	0000000850101	020532	002556	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	1100.00	20/08/2021	0000000850101	020532	002557	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002428	0000001	3488.37	20/08/2021	0000000850101	020532	002428	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002427	0000001	2854.50	20/08/2021	0000000850101	020532	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002559	0000001	1100.00	20/08/2021	0000000850101	020532	002559	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	1100.00	20/08/2021	0000000850101	020532	002560	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002561	0000001	1100.00	20/08/2021	0000000850101	020532	002561	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	1100.00	20/08/2021	0000000850101	020532	002562	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0000001	1100.00	20/08/2021	0000000850101	020532	002563	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	1100.00	20/08/2021	0000000850101	020532	002567	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002568	0000001	1100.00	20/08/2021	0000000850101	020532	002568	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002569	0000001	1100.00	20/08/2021	0000000850101	020532	002569	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	1100.00	20/08/2021	0000000850101	020532	002571	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002576	0000001	2400.00	20/08/2021	0000000850101	020532	002576	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002583	0000001	430.00	20/08/2021	0000000850101	020532	002583	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	4588.55	20/08/2021	0000000069345	020532	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002457	0000001	2000.00	20/08/2021	0000000850101	020532	002457	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002458	0000001	1500.00	20/08/2021	0000000850101	020532	002458	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002459	0000001	1100.00	20/08/2021	0000000850101	020532	002459	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002460	0000001	1500.00	20/08/2021	0000000850101	020532	002460	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002461	0000001	1500.00	20/08/2021	0000000850101	020532	002461	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002462	0000001	1500.00	20/08/2021	0000000850101	020532	002462	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002463	0000001	1500.00	20/08/2021	0000000850101	020532	002463	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002464	0000001	1500.00	20/08/2021	0000000850101	020532	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002465	0000001	1500.00	20/08/2021	0000000850101	020532	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002466	0000001	1500.00	20/08/2021	0000000850101	020532	002466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002467	0000001	1500.00	20/08/2021	0000000850101	020532	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002468	0000001	1500.00	20/08/2021	0000000850101	020532	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002469	0000001	1500.00	20/08/2021	0000000850101	020532	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002470	0000001	1500.00	20/08/2021	0000000850101	020532	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002471	0000001	1500.00	20/08/2021	0000000850101	020532	002471	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002472	0000001	1500.00	20/08/2021	0000000850101	020532	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002473	0000001	1500.00	20/08/2021	0000000850101	020532	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002474	0000001	1500.00	20/08/2021	0000000850101	020532	002474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002475	0000001	1500.00	20/08/2021	0000000850101	020532	002475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002476	0000001	2000.00	20/08/2021	0000000850101	020532	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002477	0000001	2000.00	20/08/2021	0000000850101	020532	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002478	0000001	2000.00	20/08/2021	0000000850101	020532	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002479	0000001	1100.00	20/08/2021	0000000850101	020532	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002480	0000001	1100.00	20/08/2021	0000000850101	020532	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002481	0000001	1500.00	20/08/2021	0000000850101	020532	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002482	0000001	1500.00	20/08/2021	0000000850101	020532	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002483	0000001	1500.00	20/08/2021	0000000850101	020532	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002484	0000001	1500.00	20/08/2021	0000000850101	020532	002484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002485	0000001	1500.00	20/08/2021	0000000850101	020532	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002486	0000001	1500.00	20/08/2021	0000000850101	020532	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002487	0000001	1500.00	20/08/2021	0000000850101	020532	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002493	0000001	41484.25	20/08/2021	0000000122599	020532	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002506	0000001	950.00	20/08/2021	0000000850101	020532	002506	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002574	0000001	2600.00	20/08/2021	0000000850101	020532	002574	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002575	0000001	500.00	20/08/2021	0000000850101	020532	002575	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002584	0000001	1500.00	20/08/2021	0000000850101	020532	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002585	0000001	750.00	20/08/2021	0000000850101	020532	002585	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002435	0000001	250.00	20/08/2021	0000000850101	020532	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002492	0000001	2954.47	20/08/2021	0000000089249	020532	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002510	0000001	1192.00	20/08/2021	0000000089249	020532	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002548	0000001	1100.00	20/08/2021	0000000089249	020532	002548	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002549	0000001	1100.00	20/08/2021	0000000089249	020532	002549	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002550	0000001	1100.00	20/08/2021	0000000089249	020532	002550	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002551	0000001	1100.00	20/08/2021	0000000089249	020532	002551	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002552	0000001	1100.00	20/08/2021	0000000089249	020532	002552	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002564	0000001	1100.00	20/08/2021	0000000089249	020532	002564	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002565	0000001	635.00	20/08/2021	0000000089249	020532	002565	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002566	0000001	1100.00	20/08/2021	0000000089249	020532	002566	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002437	0000001	350.00	20/08/2021	0000000123064	020532	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002488	0000001	1150.00	20/08/2021	0000000123064	020532	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002494	0000001	2876.90	20/08/2021	0000000123064	020532	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002499	0000001	19784.00	20/08/2021	0000000122327	020532	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002500	0000001	17485.00	20/08/2021	0000000122327	020532	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002508	0000001	1900.00	20/08/2021	0000000123064	020532	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002509	0000001	1375.00	20/08/2021	0000000123064	020532	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002512	0000001	1100.00	20/08/2021	0000000123064	020532	002512	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002513	0000001	1100.00	20/08/2021	0000000123064	020532	002513	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002514	0000001	1100.00	20/08/2021	0000000123064	020532	002514	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002515	0000001	1100.00	20/08/2021	0000000123064	020532	002515	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002516	0000001	1100.00	20/08/2021	0000000123064	020532	002516	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002517	0000001	740.00	20/08/2021	0000000123064	020532	002517	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002518	0000001	1100.00	20/08/2021	0000000123064	020532	002518	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002519	0000001	850.00	20/08/2021	0000000123064	020532	002519	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002520	0000001	1100.00	20/08/2021	0000000123064	020532	002520	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002521	0000001	1100.00	20/08/2021	0000000123064	020532	002521	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002522	0000001	1100.00	20/08/2021	0000000123064	020532	002522	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002523	0000001	1100.00	20/08/2021	0000000123064	020532	002523	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002524	0000001	1100.00	20/08/2021	0000000123064	020532	002524	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002525	0000001	1100.00	20/08/2021	0000000123064	020532	002525	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002526	0000001	800.00	20/08/2021	0000000123064	020532	002526	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002527	0000001	640.00	20/08/2021	0000000123064	020532	002527	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002528	0000001	1100.00	20/08/2021	0000000123064	020532	002528	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002529	0000001	1100.00	20/08/2021	0000000123064	020532	002529	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002530	0000001	740.00	20/08/2021	0000000123064	020532	002530	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002531	0000001	1100.00	20/08/2021	0000000123064	020532	002531	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002532	0000001	1100.00	20/08/2021	0000000123064	020532	002532	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002572	0000001	1530.00	20/08/2021	0000000123064	020532	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002578	0000001	1707.00	20/08/2021	0000000123064	020532	002578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002580	0000001	510.00	20/08/2021	0000000123064	020532	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002581	0000001	130.00	20/08/2021	0000000123064	020532	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002582	0000001	3896.00	20/08/2021	0000000123064	020532	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002591	0000001	135.85	20/08/2021	0000000123064	020532	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002424	0000001	864.00	20/08/2021	0000000123064	020532	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002429	0000001	3065.80	20/08/2021	0000000123064	020532	002429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002293	0000001	2000.00	20/08/2021	0000000123064	020532	002293	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002270	0000003	1017.50	20/08/2021	0000000122327	020532	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002270	0000004	1068.77	20/08/2021	0000000122327	020532	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002270	0000005	1120.04	20/08/2021	0000000122327	020532	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002270	0000006	1068.77	20/08/2021	0000000122327	020532	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002456	0000001	1100.00	20/08/2021	000000011880X	020532	002456	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002502	0000001	1100.00	20/08/2021	0000000121541	020532	002502	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002504	0000001	1100.00	20/08/2021	0000000121541	020532	002504	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002505	0000001	1100.00	20/08/2021	0000000121541	020532	002505	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002511	0000001	1000.00	20/08/2021	0000000121541	020532	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002533	0000001	1100.00	20/08/2021	000000011880X	020532	002533	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002534	0000001	1100.00	20/08/2021	0000000122467	020532	002534	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002535	0000001	1100.00	20/08/2021	000000011880X	020532	002535	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002536	0000001	1100.00	20/08/2021	000000011880X	020532	002536	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002537	0000001	1100.00	20/08/2021	0000000122467	020532	002537	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002538	0000001	1100.00	20/08/2021	000000011880X	020532	002538	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002539	0000001	1100.00	20/08/2021	000000011880X	020532	002539	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002540	0000001	1100.00	20/08/2021	0000000122467	020532	002540	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002541	0000001	550.00	20/08/2021	000000011880X	020532	002541	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002542	0000001	1100.00	20/08/2021	0000000850101	020532	002542	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002543	0000001	1100.00	20/08/2021	0000000850101	020532	002543	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002544	0000001	1100.00	20/08/2021	0000000850101	020532	002544	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002545	0000001	1100.00	20/08/2021	0000000850101	020532	002545	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002546	0000001	1100.00	20/08/2021	0000000850101	020532	002546	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002547	0000001	740.00	20/08/2021	0000000850101	020532	002547	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002587	0000001	20.90	20/08/2021	000000011877X	020532	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002588	0000001	62.70	20/08/2021	0000000121541	020532	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002590	0000001	20.90	20/08/2021	0000000122467	020532	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002593	0000001	104.50	20/08/2021	000000011880X	020532	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002425	0000001	2850.00	20/08/2021	0000000850101	020532	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002430	0000001	4430.30	20/08/2021	0000000121541	020532	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002439	0000001	1100.00	20/08/2021	000000011877X	020532	002439	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002440	0000001	1100.00	20/08/2021	000000011877X	020532	002440	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002441	0000001	1100.00	20/08/2021	000000011877X	020532	002441	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002442	0000001	1100.00	20/08/2021	000000011877X	020532	002442	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002443	0000001	1100.00	20/08/2021	000000011877X	020532	002443	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002444	0000001	1100.00	20/08/2021	000000011880X	020532	002444	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002445	0000001	1100.00	20/08/2021	000000011880X	020532	002445	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002446	0000001	1100.00	20/08/2021	000000011880X	020532	002446	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002447	0000001	1100.00	20/08/2021	000000011880X	020532	002447	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002448	0000001	1100.00	20/08/2021	000000011880X	020532	002448	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002449	0000001	1100.00	20/08/2021	000000011880X	020532	002449	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002450	0000001	1100.00	20/08/2021	000000011880X	020532	002450	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002451	0000001	1100.00	20/08/2021	000000011880X	020532	002451	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002452	0000001	1100.00	20/08/2021	000000011880X	020532	002452	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002453	0000001	1100.00	20/08/2021	000000011880X	020532	002453	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002454	0000001	1100.00	20/08/2021	000000011880X	020532	002454	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002287	0000001	1100.00	20/08/2021	0000000121541	020532	002287	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002288	0000001	1100.00	20/08/2021	0000000121541	020532	002288	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002289	0000001	1100.00	20/08/2021	0000000121541	020532	002289	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002290	0000001	1100.00	20/08/2021	0000000121541	020532	002290	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002291	0000001	1100.00	20/08/2021	0000000121541	020532	002291	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002455	0000001	1100.00	23/08/2021	000000011880X	020532	002455	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002598	0000001	10.45	23/08/2021	000000011880X	020532	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002594	0000001	1100.00	23/08/2021	0000000850101	020532	002594	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	1100.00	23/08/2021	0000000850101	020532	002558	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	10.45	23/08/2021	0000000850101	020532	002599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	2724.23	23/08/2021	0000006001009	020532	002600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002612	0000001	7.22	25/08/2021	0000000045004	020532	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002601	0000001	800.00	25/08/2021	0000000000000	000000	002601	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002603	0000001	200.00	25/08/2021	0000000000000	000000	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002604	0000001	60.00	25/08/2021	0000000000000	000000	002604	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002605	0000001	50.00	25/08/2021	0000000000000	000000	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	3546.42	30/08/2021	0000000850101	020532	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	5728.49	30/08/2021	0000000850101	020532	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002643	0000001	1.69	30/08/2021	0000002831414	020532	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	0.38	30/08/2021	0000006000517	020532	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	2200.00	31/08/2021	0000000850101	020532	002654	641.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	1017.50	31/08/2021	0000000850101	020532	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000002	1017.50	31/08/2021	0000000850101	020532	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000003	11269.50	31/08/2021	0000000850101	020532	002656	2060.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	2365.00	31/08/2021	0000000850101	020532	002657	469.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	23.05	31/08/2021	0000000850101	020532	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	186.17	31/08/2021	0000000850101	020532	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	372.35	31/08/2021	0000000850101	020532	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000001	1023.36	31/08/2021	0000000850101	020532	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	339.05	31/08/2021	0000000850101	020532	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002709	0000001	156.75	31/08/2021	0000000850101	020532	002709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002711	0000001	49.00	31/08/2021	0000000710043	000410	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	10.45	31/08/2021	0000006001009	020532	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	6000.00	31/08/2021	0000000850101	020532	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	1000.00	31/08/2021	0000000850101	020532	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002607	0000001	100.00	31/08/2021	0000000850101	020532	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002658	0000001	6964.50	31/08/2021	0000000850101	020532	002658	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002659	0000001	1155.00	31/08/2021	0000000850101	020532	002659	545.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002507	0000001	1933.00	31/08/2021	0000000850101	020532	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002434	0000001	200.00	31/08/2021	0000000090204	020532	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	2370.00	31/08/2021	0000000850101	020532	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	2370.00	31/08/2021	0000000850101	020532	001915	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002650	0000001	4208.00	31/08/2021	0000000850101	020532	002650	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002650	0000002	1354.20	31/08/2021	0000000850101	020532	002650	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002650	0000003	24099.36	31/08/2021	0000000850101	020532	002650	1858.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002651	0000001	18000.00	31/08/2021	0000000850101	020532	002651	4415.90	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002652	0000001	2263.83	31/08/2021	0000000850101	020532	002652	860.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002595	0000001	717.00	31/08/2021	0000000850101	020532	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	3000.00	31/08/2021	0000000850101	020532	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	1464.00	31/08/2021	0000000850101	020532	002616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002624	0000001	370.00	31/08/2021	0000000850101	020532	002624	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	430.00	31/08/2021	0000000850101	020532	002625	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002626	0000001	1280.00	31/08/2021	0000000850101	020532	002626	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	200.00	31/08/2021	0000000850101	020532	002627	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002635	0000001	2500.00	31/08/2021	0000000850101	020532	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	2062.50	31/08/2021	0000000850101	020532	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000002	8557.31	31/08/2021	0000000850101	020532	002653	1429.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	1100.00	31/08/2021	0000000850101	020532	002570	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	1079.00	31/08/2021	0000000850101	020532	002579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	1222.48	31/08/2021	0000000850101	020532	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	14498.83	31/08/2021	0000000850101	020532	002655	3730.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002614	0000001	88.78	31/08/2021	0000002831414	020532	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002503	0000001	3000.00	31/08/2021	0000000850101	020532	002503	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002621	0000001	1060.00	31/08/2021	0000000850101	020532	002621	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002622	0000001	1060.00	31/08/2021	0000000850101	020532	002622	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002646	0000001	88.78	31/08/2021	0000000090204	020532	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002647	0000001	88.78	31/08/2021	0000006000517	020532	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002666	0000001	8070.00	31/08/2021	0000000850101	020532	002666	528.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002667	0000001	38556.97	31/08/2021	0000000850101	020532	002667	8106.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002596	0000001	285.71	31/08/2021	0000000090204	020532	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002374	0000001	10440.00	31/08/2021	0000000850101	020532	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002375	0000001	9500.00	31/08/2021	0000000850101	020532	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002371	0000001	9200.00	31/08/2021	0000000850101	020532	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002640	0000001	640.00	31/08/2021	0000000089249	020532	002640	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002660	0000001	440465.10	31/08/2021	0000000089249	020532	002660	108610.63	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002661	0000001	125539.94	31/08/2021	0000000089249	020532	002661	22750.48	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002662	0000001	14337.98	31/08/2021	0000000089249	020532	002662	3099.21	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002663	0000001	43878.66	31/08/2021	0000000089249	020532	002663	7746.81	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002664	0000001	9174.50	31/08/2021	0000000089249	020532	002664	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002665	0000001	2273.68	31/08/2021	0000000089249	020532	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002665	0000002	2200.77	31/08/2021	0000000089249	020532	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002665	0000003	27663.00	31/08/2021	0000000089249	020532	002665	2606.95	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002685	0000001	122880.34	31/08/2021	0000000089249	020532	002685	31131.49	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002686	0000001	1254.12	31/08/2021	0000000089249	020532	002686	96.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000515	0000001	3829.50	31/08/2021	0000000850101	020532	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002611	0000001	500.00	31/08/2021	0000000850101	020532	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002682	0000001	7844.27	31/08/2021	0000000850101	020532	002682	1850.95	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002683	0000001	4651.38	31/08/2021	0000000850101	020532	002683	868.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002684	0000001	6966.67	31/08/2021	0000000850101	020532	002684	766.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002606	0000001	156.18	31/08/2021	0000000123064	020532	002606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002609	0000001	733.00	31/08/2021	0000000123064	020532	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002610	0000001	250.00	31/08/2021	0000000123064	020532	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002615	0000001	1572.00	31/08/2021	0000000123064	020532	002615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002488	0000002	1150.00	31/08/2021	0000000123064	020532	002488	115.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002687	0000001	16212.72	31/08/2021	0000000122327	020532	002687	4665.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002620	0000001	11000.00	31/08/2021	0000000122327	020532	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002623	0000001	1060.00	31/08/2021	0000000123064	020532	002623	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002628	0000001	30339.14	31/08/2021	0000000122327	020532	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002629	0000001	20012.70	31/08/2021	0000000122327	020532	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002630	0000001	14904.40	31/08/2021	0000000122327	020532	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002631	0000001	14913.50	31/08/2021	0000000122327	020532	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002632	0000001	21910.80	31/08/2021	0000000123064	020532	002632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002633	0000001	13609.21	31/08/2021	0000000123064	020532	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002634	0000001	19409.00	31/08/2021	0000000123064	020532	002634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002637	0000001	20014.00	31/08/2021	000000012608X	020532	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002638	0000001	1880.00	31/08/2021	0000000123064	020532	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002639	0000001	2750.00	31/08/2021	0000000123064	020532	002639	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002668	0000001	90955.45	31/08/2021	0000000123064	020532	002668	20504.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002669	0000001	19535.80	31/08/2021	0000000123064	020532	002669	1272.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002669	0000002	1354.20	31/08/2021	0000000850101	020532	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002689	0000001	7519.65	31/08/2021	0000000122327	020532	002689	3329.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002702	0000001	150.00	31/08/2021	0000000123064	020532	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002710	0000001	10.45	31/08/2021	0000000123064	020532	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002735	0000001	4.75	01/09/2021	0000000850101	020532	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	327.02	08/09/2021	0000000069353	020532	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002689	0000002	20449.39	08/09/2021	0000000122327	020532	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002765	0000001	10.45	08/09/2021	0000000123064	020532	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002766	0000001	1288.07	08/09/2021	0000000122327	020532	002766	99.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002736	0000001	1389.99	08/09/2021	0000000123064	020532	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002737	0000001	300.01	08/09/2021	0000000123064	020532	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002670	0000001	15380.00	08/09/2021	0000000122327	020532	002670	1207.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002671	0000001	51530.86	08/09/2021	0000000122327	020532	002671	9605.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002672	0000001	1100.00	08/09/2021	0000000122327	020532	002672	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002673	0000001	17297.50	08/09/2021	0000000122327	020532	002673	4003.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002674	0000001	1345.10	08/09/2021	0000000123064	020532	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002674	0000002	5988.00	08/09/2021	0000000123064	020532	002674	643.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002675	0000001	5651.96	08/09/2021	0000000122327	020532	002675	1458.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002676	0000001	29009.52	08/09/2021	0000000122327	020532	002676	5105.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002677	0000001	11194.31	08/09/2021	0000000122327	020532	002677	3283.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002678	0000001	7479.90	08/09/2021	0000000122327	020532	002678	921.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002678	0000002	2186.30	08/09/2021	0000000122327	020532	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002648	0000001	9194.12	08/09/2021	0000000123064	020532	002648	1650.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002649	0000001	1820.00	08/09/2021	0000000122327	020532	002649	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002687	0000002	6115.52	08/09/2021	0000000122327	020532	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002688	0000001	4442.00	08/09/2021	0000000122327	020532	002688	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002691	0000001	1639.00	08/09/2021	0000000122327	020532	002691	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002692	0000001	2432.40	08/09/2021	0000000122327	020532	002692	76.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002693	0000001	3566.61	08/09/2021	0000000122327	020532	002693	65.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002694	0000001	10702.56	08/09/2021	0000000122327	020532	002694	530.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002695	0000001	486.48	08/09/2021	0000000122327	020532	002695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002695	0000002	972.96	08/09/2021	0000000122327	020532	002695	127.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002696	0000001	3405.36	08/09/2021	0000000122327	020532	002696	349.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002697	0000001	449.99	08/09/2021	0000000122327	020532	002697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002697	0000002	1170.70	08/09/2021	0000000122327	020532	002697	36.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002698	0000001	2432.40	08/09/2021	0000000122327	020532	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002699	0000001	486.48	08/09/2021	0000000122327	020532	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002700	0000001	1495.93	08/09/2021	0000000122327	020532	002700	145.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002700	0000002	449.99	08/09/2021	0000000122327	020532	002700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002701	0000001	486.48	08/09/2021	0000000122327	020532	002701	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002690	0000001	1670.00	08/09/2021	0000000122467	020532	002690	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002679	0000001	1454.12	08/09/2021	0000000121541	020532	002679	96.37	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002680	0000001	2354.12	08/09/2021	0000000122467	020532	002680	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002681	0000001	2540.00	08/09/2021	000000011880X	020532	002681	165.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002339	0000001	5128.65	10/09/2021	0000000850101	020532	002339	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002341	0000001	67786.03	10/09/2021	0000000850101	020532	002341	2050.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002767	0000001	130.00	10/09/2021	0000000123064	020532	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002768	0000001	200.00	10/09/2021	0000000123064	020532	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002781	0000001	0.50	10/09/2021	0000006000517	020532	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	5295.61	10/09/2021	0000000850101	020532	002782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	20411.38	10/09/2021	0000000850101	020532	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002784	0000001	57095.45	10/09/2021	0000000850101	020532	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	27647.07	10/09/2021	0000000850101	020532	002338	2535.56	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002340	0000001	60106.49	10/09/2021	0000000850101	020532	002340	4796.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002775	0000001	40086.77	13/09/2021	0000006478452	000410	002775	801.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000003	2105.47	13/09/2021	0000000850101	020532	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002787	0000001	600.00	13/09/2021	0000000123064	020532	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002789	0000001	13038.98	20/09/2021	0000000123064	020532	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002794	0000001	2100.00	20/09/2021	0000000123064	020532	002794	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002801	0000001	1250.00	20/09/2021	0000000123064	020532	002801	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002804	0000001	1100.00	20/09/2021	0000000123064	020532	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002811	0000001	120.00	20/09/2021	0000000123064	020532	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002814	0000001	830.00	20/09/2021	0000000123064	020532	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002873	0000001	850.00	20/09/2021	0000000123064	020532	002873	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002874	0000001	1100.00	20/09/2021	0000000123064	020532	002874	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002875	0000001	1100.00	20/09/2021	0000000123064	020532	002875	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002876	0000001	800.00	20/09/2021	0000000123064	020532	002876	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002877	0000001	740.00	20/09/2021	0000000123064	020532	002877	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002878	0000001	850.00	20/09/2021	0000000123064	020532	002878	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002879	0000001	1100.00	20/09/2021	0000000123064	020532	002879	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002771	0000001	800.00	20/09/2021	0000000123064	020532	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002689	0000003	1068.77	20/09/2021	0000000122327	020532	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002689	0000004	1017.50	20/09/2021	0000000122327	020532	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002689	0000005	1068.77	20/09/2021	0000000122327	020532	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002689	0000006	1120.04	20/09/2021	0000000122327	020532	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002889	0000001	1100.00	20/09/2021	0000000123064	020532	002889	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002890	0000001	1100.00	20/09/2021	0000000123064	020532	002890	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002891	0000001	1100.00	20/09/2021	0000000123064	020532	002891	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002892	0000001	1100.00	20/09/2021	0000000123064	020532	002892	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002893	0000001	1100.00	20/09/2021	0000000123064	020532	002893	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002923	0000001	8437.38	20/09/2021	0000000123064	020532	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002924	0000001	8562.25	20/09/2021	0000000123064	020532	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002946	0000001	1850.00	20/09/2021	0000000123064	020532	002946	92.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002955	0000001	1375.00	20/09/2021	0000000123064	020532	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002957	0000001	2832.00	20/09/2021	0000000123064	020532	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002959	0000001	2400.00	20/09/2021	0000000123064	020532	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002960	0000001	29250.00	20/09/2021	0000000122327	020532	002960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002967	0000001	8002.11	20/09/2021	0000000123064	020532	002967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002968	0000001	11999.36	20/09/2021	0000000122327	020532	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002969	0000001	5004.61	20/09/2021	0000000122327	020532	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002978	0000001	156.75	20/09/2021	0000000123064	020532	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002983	0000001	1143.17	20/09/2021	0000000122327	020532	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002984	0000001	326.51	20/09/2021	0000000122327	020532	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002985	0000001	68.93	20/09/2021	0000000122327	020532	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002986	0000001	196.94	20/09/2021	0000000122327	020532	002986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002987	0000001	994.69	20/09/2021	0000000122327	020532	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002988	0000001	58.17	20/09/2021	0000000122327	020532	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002989	0000001	24.59	20/09/2021	0000000122327	020532	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003002	0000001	128.71	20/09/2021	0000000850101	020532	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003003	0000001	2164.28	20/09/2021	0000000850101	020532	003003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002881	0000001	1100.00	20/09/2021	0000000123064	020532	002881	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002882	0000001	1100.00	20/09/2021	0000000123064	020532	002882	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002883	0000001	1100.00	20/09/2021	0000000123064	020532	002883	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002884	0000001	1100.00	20/09/2021	0000000123064	020532	002884	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002885	0000001	1100.00	20/09/2021	0000000123064	020532	002885	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002886	0000001	740.00	20/09/2021	0000000123064	020532	002886	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002887	0000001	1100.00	20/09/2021	0000000123064	020532	002887	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002818	0000001	2000.00	20/09/2021	0000000123064	020532	002818	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002822	0000001	10000.00	20/09/2021	0000000123064	020532	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002785	0000001	8640.00	20/09/2021	0000000123064	020532	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002786	0000001	8867.00	20/09/2021	0000000123064	020532	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002608	0000001	100.00	20/09/2021	0000006001009	020532	002608	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002777	0000001	1866.56	20/09/2021	0000000850101	020532	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002778	0000001	1281.42	20/09/2021	0000000850101	020532	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002779	0000001	1090.11	20/09/2021	0000000850101	020532	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002780	0000001	505.58	20/09/2021	0000000850101	020532	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002788	0000001	5316.01	20/09/2021	0000000850101	020532	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002796	0000001	1100.00	20/09/2021	0000000121541	020532	002796	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002797	0000001	1100.00	20/09/2021	0000000121541	020532	002797	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002798	0000001	1100.00	20/09/2021	0000000121541	020532	002798	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002799	0000001	1100.00	20/09/2021	0000000121541	020532	002799	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002800	0000001	1100.00	20/09/2021	0000000121541	020532	002800	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002829	0000001	1100.00	20/09/2021	000000011880X	020532	002829	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002830	0000001	1100.00	20/09/2021	000000011880X	020532	002830	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002831	0000001	1100.00	20/09/2021	000000011880X	020532	002831	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002832	0000001	1100.00	20/09/2021	000000011880X	020532	002832	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002833	0000001	1100.00	20/09/2021	000000011880X	020532	002833	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002834	0000001	1100.00	20/09/2021	000000011880X	020532	002834	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002835	0000001	1100.00	20/09/2021	000000011880X	020532	002835	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002836	0000001	1100.00	20/09/2021	000000011880X	020532	002836	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002837	0000001	1100.00	20/09/2021	000000011880X	020532	002837	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002838	0000001	1100.00	20/09/2021	000000011880X	020532	002838	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002839	0000001	1100.00	20/09/2021	000000011880X	020532	002839	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002840	0000001	1100.00	20/09/2021	000000011880X	020532	002840	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002841	0000001	1100.00	20/09/2021	000000011880X	020532	002841	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002894	0000001	740.00	20/09/2021	0000000850101	020532	002894	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002895	0000001	1100.00	20/09/2021	0000000850101	020532	002895	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002896	0000001	1100.00	20/09/2021	0000000850101	020532	002896	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002897	0000001	1100.00	20/09/2021	0000000850101	020532	002897	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002898	0000001	1100.00	20/09/2021	0000000850101	020532	002898	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002899	0000001	1100.00	20/09/2021	0000000850101	020532	002899	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002900	0000001	1100.00	20/09/2021	000000011880X	020532	002900	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002901	0000001	1100.00	20/09/2021	000000011880X	020532	002901	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002902	0000001	1100.00	20/09/2021	0000000122467	020532	002902	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002903	0000001	1100.00	20/09/2021	0000000122467	020532	002903	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002904	0000001	1100.00	20/09/2021	000000011880X	020532	002904	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002905	0000001	1100.00	20/09/2021	0000000122467	020532	002905	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002906	0000001	1100.00	20/09/2021	000000011880X	020532	002906	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002907	0000001	1100.00	20/09/2021	000000011880X	020532	002907	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002908	0000001	550.00	20/09/2021	000000011880X	020532	002908	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002919	0000001	1500.09	20/09/2021	0000000121541	020532	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002975	0000001	104.50	20/09/2021	000000011880X	020532	002975	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002976	0000001	41.80	20/09/2021	0000000121541	020532	002976	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002977	0000001	20.90	20/09/2021	0000000122467	020532	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002980	0000001	36.46	20/09/2021	000000011880X	020532	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002981	0000001	21.29	20/09/2021	0000000121541	020532	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002982	0000001	39.52	20/09/2021	0000000122467	020532	002982	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002998	0000001	154.20	20/09/2021	0000000850101	020532	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002999	0000001	65.59	20/09/2021	0000000850101	020532	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003000	0000001	122.30	20/09/2021	0000000850101	020532	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002770	0000001	2000.00	20/09/2021	0000000850101	020532	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0001569	0000002	2536.04	20/09/2021	0000000850101	020532	001569	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000809	0000002	3594.77	20/09/2021	0000000850101	020532	000809	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000570	0000002	3177.31	20/09/2021	0000000850101	020532	000570	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000566	0000002	4006.16	20/09/2021	0000000850101	020532	000566	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002966	0000001	4990.45	20/09/2021	0000000121541	020532	002966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002739	0000001	2370.00	20/09/2021	0000000850101	020532	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	85.00	20/09/2021	0000006000517	020532	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002743	0000001	137.68	20/09/2021	0000000069760	020532	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002744	0000001	135.96	20/09/2021	0000006000517	020532	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	137.68	20/09/2021	0000000090204	020532	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000001	2000.00	20/09/2021	0000000850101	020532	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002747	0000001	1200.00	20/09/2021	0000000850101	020532	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	2450.00	20/09/2021	0000000850101	020532	002748	122.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002917	0000001	1100.00	20/09/2021	0000000850101	020532	002917	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000001	1100.00	20/09/2021	0000000850101	020532	002918	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	5361.10	20/09/2021	0000000850101	020532	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	1100.00	20/09/2021	0000000850101	020532	002921	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002922	0000001	1100.00	20/09/2021	0000000850101	020532	002922	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	1100.00	20/09/2021	0000000850101	020532	002925	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002926	0000001	1100.00	20/09/2021	0000000850101	020532	002926	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002928	0000001	1100.00	20/09/2021	0000000850101	020532	002928	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	1100.00	20/09/2021	0000000850101	020532	002929	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002930	0000001	1100.00	20/09/2021	0000000850101	020532	002930	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002931	0000001	1100.00	20/09/2021	0000000850101	020532	002931	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002935	0000001	1100.00	20/09/2021	0000000850101	020532	002935	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002936	0000001	1100.00	20/09/2021	0000000850101	020532	002936	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002937	0000001	1100.00	20/09/2021	0000000850101	020532	002937	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002938	0000001	1100.00	20/09/2021	0000000850101	020532	002938	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002939	0000001	1100.00	20/09/2021	0000000850101	020532	002939	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	1100.00	20/09/2021	0000000850101	020532	002940	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002944	0000001	2400.00	20/09/2021	0000000850101	020532	002944	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002945	0000001	1320.00	20/09/2021	0000000850101	020532	002945	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	800.00	20/09/2021	0000000850101	020532	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	1725.50	20/09/2021	0000000850101	020532	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002952	0000001	897.00	20/09/2021	0000000850101	020532	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002956	0000001	1933.00	20/09/2021	0000000850101	020532	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0000001	2126.55	20/09/2021	0000000850101	020532	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002790	0000001	18200.23	20/09/2021	0000000850101	020532	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002795	0000001	1055.00	20/09/2021	0000000850101	020532	002795	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	3408.00	20/09/2021	0000000850101	020532	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	3000.00	20/09/2021	0000000850101	020532	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002813	0000001	15631.97	20/09/2021	0000000850101	020532	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	1263.49	20/09/2021	0000000850101	020532	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	1.68	20/09/2021	0000006000517	020532	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	198.55	20/09/2021	0000000850101	020532	002979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	21962.84	20/09/2021	0000000850101	020532	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	16341.21	20/09/2021	0000000850101	020532	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	19479.80	20/09/2021	0000000850101	020532	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	17895.65	20/09/2021	0000000850101	020532	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003008	0000001	17819.95	20/09/2021	0000000850101	020532	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001401	0000001	2975.00	20/09/2021	0000000850101	020532	001401	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002761	0000001	1499.00	20/09/2021	0000000850101	020532	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002762	0000001	2808.90	20/09/2021	0000000850101	020532	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002763	0000001	902.00	20/09/2021	0000000850101	020532	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002916	0000001	1100.00	20/09/2021	0000000850101	020532	002916	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002791	0000001	21867.97	20/09/2021	0000000850101	020532	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002792	0000001	1900.00	20/09/2021	0000000850101	020532	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002727	0000001	1541.50	20/09/2021	0000000850101	020532	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002728	0000001	1190.06	20/09/2021	0000000850101	020532	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002731	0000001	1250.83	20/09/2021	0000000850101	020532	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002733	0000001	495.24	20/09/2021	0000000850101	020532	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002749	0000001	9200.00	20/09/2021	0000000850101	020532	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002750	0000001	14500.00	20/09/2021	0000000850101	020532	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002751	0000001	9500.00	20/09/2021	0000000850101	020532	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002752	0000001	10810.00	20/09/2021	0000000850101	020532	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002495	0000001	74.24	20/09/2021	0000002831414	020532	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002817	0000001	3200.00	20/09/2021	0000000850101	020532	002817	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002819	0000001	12412.00	20/09/2021	0000000850101	020532	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002820	0000001	24795.00	20/09/2021	0000000850101	020532	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002842	0000001	1100.00	20/09/2021	0000000850101	020532	002842	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002843	0000001	1500.00	20/09/2021	0000000850101	020532	002843	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002844	0000001	1500.00	20/09/2021	0000000850101	020532	002844	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002845	0000001	1500.00	20/09/2021	0000000850101	020532	002845	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002846	0000001	1500.00	20/09/2021	0000000850101	020532	002846	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002847	0000001	2000.00	20/09/2021	0000000850101	020532	002847	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002848	0000001	1500.00	20/09/2021	0000000850101	020532	002848	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002849	0000001	2000.00	20/09/2021	0000000850101	020532	002849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002850	0000001	1500.00	20/09/2021	0000000850101	020532	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002851	0000001	1500.00	20/09/2021	0000000850101	020532	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002852	0000001	1500.00	20/09/2021	0000000850101	020532	002852	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002853	0000001	2000.00	20/09/2021	0000000850101	020532	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002854	0000001	1500.00	20/09/2021	0000000850101	020532	002854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002855	0000001	1500.00	20/09/2021	0000000850101	020532	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002856	0000001	1100.00	20/09/2021	0000000850101	020532	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002857	0000001	1500.00	20/09/2021	0000000850101	020532	002857	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002858	0000001	1500.00	20/09/2021	0000000850101	020532	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002859	0000001	1500.00	20/09/2021	0000000850101	020532	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002860	0000001	1500.00	20/09/2021	0000000850101	020532	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002861	0000001	2000.00	20/09/2021	0000000850101	020532	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002862	0000001	1500.00	20/09/2021	0000000850101	020532	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002863	0000001	1500.00	20/09/2021	0000000850101	020532	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002864	0000001	1500.00	20/09/2021	0000000850101	020532	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002865	0000001	1500.00	20/09/2021	0000000850101	020532	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002866	0000001	1500.00	20/09/2021	0000000850101	020532	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002867	0000001	1500.00	20/09/2021	0000000850101	020532	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002868	0000001	2000.00	20/09/2021	0000000850101	020532	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002869	0000001	1500.00	20/09/2021	0000000850101	020532	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002870	0000001	1100.00	20/09/2021	0000000850101	020532	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002871	0000001	1500.00	20/09/2021	0000000850101	020532	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002872	0000001	1500.00	20/09/2021	0000000850101	020532	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002941	0000001	285.71	20/09/2021	0000000069760	020532	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002943	0000001	950.00	20/09/2021	0000000850101	020532	002943	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002947	0000001	800.00	20/09/2021	0000000850101	020532	002947	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002802	0000001	500.00	20/09/2021	0000000850101	020532	002802	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002961	0000001	3400.00	20/09/2021	0000000850101	020532	002961	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002962	0000001	25066.34	20/09/2021	0000000850101	020532	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002963	0000001	11661.75	20/09/2021	0000000850101	020532	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002299	0000002	2957.85	20/09/2021	0000000850101	020532	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002803	0000001	500.00	20/09/2021	0000000850101	020532	002803	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002713	0000001	1741.96	20/09/2021	0000000080721	020532	002713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002714	0000001	946.54	20/09/2021	0000000080721	020532	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002715	0000001	1420.32	20/09/2021	0000000080721	020532	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002716	0000001	1005.52	20/09/2021	0000000080721	020532	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002717	0000001	2486.42	20/09/2021	0000000080721	020532	002717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002718	0000001	1455.11	20/09/2021	0000000080721	020532	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002719	0000001	1745.63	20/09/2021	0000000080721	020532	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002720	0000001	2861.02	20/09/2021	0000000080721	020532	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002721	0000001	2253.75	20/09/2021	0000000080721	020532	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002722	0000001	2063.54	20/09/2021	0000000080721	020532	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002723	0000001	2793.90	20/09/2021	0000000080721	020532	002723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002724	0000001	3756.00	20/09/2021	0000000080721	020532	002724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002725	0000001	1596.09	20/09/2021	0000000080721	020532	002725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002726	0000001	1668.86	20/09/2021	0000000080721	020532	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002909	0000001	1100.00	20/09/2021	0000000089249	020532	002909	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002910	0000001	1100.00	20/09/2021	0000000089249	020532	002910	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002911	0000001	1100.00	20/09/2021	0000000089249	020532	002911	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002912	0000001	1100.00	20/09/2021	0000000089249	020532	002912	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002913	0000001	1100.00	20/09/2021	0000000089249	020532	002913	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002914	0000001	390.00	20/09/2021	0000000089249	020532	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002915	0000001	1199.00	20/09/2021	0000000089249	020532	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002927	0000001	312.60	20/09/2021	0000000089249	020532	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002932	0000001	635.00	20/09/2021	0000000089249	020532	002932	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002933	0000001	1100.00	20/09/2021	0000000089249	020532	002933	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002934	0000001	1100.00	20/09/2021	0000000089249	020532	002934	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002942	0000001	3400.00	20/09/2021	0000000850101	020532	002942	170.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002953	0000001	1192.00	20/09/2021	0000000089249	020532	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002958	0000001	560.00	20/09/2021	0000000850101	020532	002958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002990	0000001	9236.51	20/09/2021	0000000089249	020532	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002991	0000001	241.67	20/09/2021	0000000089249	020532	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002992	0000001	1807.06	20/09/2021	0000000089249	020532	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002993	0000001	26.04	20/09/2021	0000000089249	020532	002993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002994	0000001	11.29	20/09/2021	0000000089249	020532	002994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002995	0000001	2562.39	20/09/2021	0000000089249	020532	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002996	0000001	953.69	20/09/2021	0000000089249	020532	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003001	0000001	160.60	20/09/2021	0000000850101	020532	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002308	0000001	1290.00	20/09/2021	0000000850101	020532	002308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002753	0000001	2354.26	20/09/2021	0000000080721	020532	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002754	0000001	3706.71	20/09/2021	0000000080721	020532	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002755	0000001	1654.02	20/09/2021	0000000080721	020532	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002756	0000001	1534.32	20/09/2021	0000000080721	020532	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002757	0000001	2344.99	20/09/2021	0000000080721	020532	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002758	0000001	1747.34	20/09/2021	0000000080721	020532	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002776	0000001	3037.63	21/09/2021	0000000089249	020532	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003010	0000001	274.42	21/09/2021	0000000045004	020532	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	1145.00	21/09/2021	0000000710043	000410	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	720.00	21/09/2021	0000000069345	020532	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003014	0000001	10.45	21/09/2021	0000000121541	020532	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002954	0000001	1000.00	21/09/2021	0000000121541	020532	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003013	0000001	20.90	21/09/2021	0000000123064	020532	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002888	0000001	1100.00	21/09/2021	0000000123064	020532	002888	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002816	0000001	2000.00	21/09/2021	0000000123064	020532	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002041	0000001	5000.00	22/09/2021	0000000850101	020532	002041	1486.83	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002039	0000001	516.74	22/09/2021	0000000850101	020532	002039	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	3242.74	22/09/2021	0000000850101	020532	002038	2190.96	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002040	0000001	155264.10	22/09/2021	0000000850101	020532	002040	5175.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002823	0000001	83257.41	23/09/2021	0000006477430	000410	002823	1665.15	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003017	0000001	2050.00	23/09/2021	0000000089249	020532	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003024	0000001	282.00	23/09/2021	0000000069353	020532	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002880	0000001	1100.00	23/09/2021	0000000123064	020532	002880	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003012	0000001	420.00	23/09/2021	0000000122327	020532	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003021	0000001	9520.80	23/09/2021	0000000122327	020532	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003025	0000001	10.45	23/09/2021	0000000123064	020532	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003039	0000001	132.01	27/09/2021	0000000090204	020532	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003023	0000001	800.00	28/09/2021	0000000000000	000000	003023	40.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003033	0000001	90.00	28/09/2021	0000000000000	000000	003033	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003034	0000001	90.00	28/09/2021	0000000000000	000000	003034	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003035	0000001	40.00	28/09/2021	0000000000000	000000	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003036	0000001	100.00	28/09/2021	0000000000000	000000	003036	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003037	0000001	95.00	28/09/2021	0000000000000	000000	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003041	0000001	60.00	28/09/2021	0000000000000	000000	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003048	0000001	60.00	28/09/2021	0000000000000	000000	003048	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003049	0000001	150.00	28/09/2021	0000000000000	000000	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003050	0000001	150.00	28/09/2021	0000000000000	000000	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003051	0000001	200.00	28/09/2021	0000000000000	000000	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003052	0000001	70.00	28/09/2021	0000000000000	000000	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003053	0000001	300.00	28/09/2021	0000000000000	000000	003053	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002815	0000001	7200.00	30/09/2021	0000000850101	020532	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002824	0000001	1100.00	30/09/2021	000000011877X	020532	002824	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002825	0000001	1100.00	30/09/2021	000000011877X	020532	002825	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002826	0000001	1100.00	30/09/2021	000000011877X	020532	002826	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002827	0000001	1100.00	30/09/2021	000000011877X	020532	002827	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002828	0000001	1100.00	30/09/2021	000000011877X	020532	002828	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003097	0000001	8344.27	30/09/2021	0000000850101	020532	003097	1850.95	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003098	0000001	1470.00	30/09/2021	0000000850101	020532	003098	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003099	0000001	6600.00	30/09/2021	0000000850101	020532	003099	726.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003160	0000001	20.90	30/09/2021	000000011877X	020532	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002970	0000001	1035.00	30/09/2021	0000000850101	020532	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003026	0000001	180.00	30/09/2021	0000000123064	020532	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003028	0000001	2787.94	30/09/2021	0000000123064	020532	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003045	0000001	2100.00	30/09/2021	0000000123064	020532	003045	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003046	0000001	2750.00	30/09/2021	0000000123064	020532	003046	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003047	0000001	11000.00	30/09/2021	0000000122327	020532	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003054	0000001	800.00	30/09/2021	0000000850101	020532	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003081	0000001	89558.51	30/09/2021	0000000123064	020532	003081	20365.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003082	0000001	1354.20	30/09/2021	0000000123064	020532	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003082	0000002	19935.80	30/09/2021	0000000123064	020532	003082	1272.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003102	0000001	7460.26	30/09/2021	0000000122327	020532	003102	3269.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003113	0000001	17989.50	30/09/2021	0000000122327	020532	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003114	0000001	19592.90	30/09/2021	0000000122327	020532	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003116	0000001	18939.50	30/09/2021	0000000122327	020532	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003117	0000001	25039.00	30/09/2021	0000000122327	020532	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003118	0000001	19022.20	30/09/2021	0000000122327	020532	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003119	0000001	20109.16	30/09/2021	0000000122327	020532	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003120	0000001	16700.68	30/09/2021	0000000122327	020532	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003121	0000001	14446.14	30/09/2021	0000000122327	020532	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003122	0000001	1060.00	30/09/2021	0000000123064	020532	003122	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003124	0000001	1220.00	30/09/2021	0000000123064	020532	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003125	0000001	700.00	30/09/2021	0000000123064	020532	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003145	0000001	5000.00	30/09/2021	0000000123064	020532	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003146	0000001	600.00	30/09/2021	0000000123064	020532	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003149	0000001	11744.31	30/09/2021	0000000122327	020532	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003159	0000001	62.70	30/09/2021	0000000123064	020532	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002703	0000001	820.00	30/09/2021	0000000123064	020532	002703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002773	0000001	350.00	30/09/2021	0000000123064	020532	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002740	0000001	6000.00	30/09/2021	0000000123064	020532	002740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002769	0000001	756.00	30/09/2021	0000000123064	020532	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002617	0000001	1150.00	30/09/2021	0000000123064	020532	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003100	0000001	16386.89	30/09/2021	0000000122327	020532	003100	4839.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003040	0000001	1000.00	30/09/2021	0000000850101	020532	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003066	0000001	2200.00	30/09/2021	0000000850101	020532	003066	329.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	1017.50	30/09/2021	0000000850101	020532	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000002	1017.50	30/09/2021	0000000850101	020532	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000003	11469.50	30/09/2021	0000000850101	020532	003067	2060.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	2365.00	30/09/2021	0000000850101	020532	003068	469.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003143	0000001	6000.00	30/09/2021	0000000850101	020532	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	0.60	30/09/2021	0000006000517	020532	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003148	0000001	1.69	30/09/2021	0000002831414	020532	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003150	0000001	1112.53	30/09/2021	0000000850101	020532	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003151	0000001	3507.76	30/09/2021	0000000850101	020532	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000001	5728.49	30/09/2021	0000000850101	020532	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003154	0000001	23.14	30/09/2021	0000000850101	020532	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003155	0000001	1027.11	30/09/2021	0000000850101	020532	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003156	0000001	373.74	30/09/2021	0000000850101	020532	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003157	0000001	186.87	30/09/2021	0000000850101	020532	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003158	0000001	135.85	30/09/2021	0000000850101	020532	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	20970.51	30/09/2021	0000000850101	020532	003173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003069	0000001	6964.50	30/09/2021	0000000850101	020532	003069	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003070	0000001	1155.00	30/09/2021	0000000850101	020532	003070	545.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002807	0000001	600.00	30/09/2021	0000000850101	020532	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002809	0000001	1000.00	30/09/2021	0000000850101	020532	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002738	0000001	8654.72	30/09/2021	0000000850101	020532	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002759	0000001	1996.70	30/09/2021	0000000850101	020532	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002760	0000001	2802.00	30/09/2021	0000000850101	020532	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003020	0000001	4466.30	30/09/2021	0000000069345	020532	003020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003022	0000001	3000.00	30/09/2021	0000000850101	020532	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	1536.00	30/09/2021	0000000850101	020532	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000001	1560.00	30/09/2021	0000000850101	020532	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	1100.00	30/09/2021	0000000850101	020532	003056	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000001	2062.50	30/09/2021	0000000850101	020532	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000002	6392.50	30/09/2021	0000000850101	020532	003064	429.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003065	0000001	15048.83	30/09/2021	0000000850101	020532	003065	3730.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003144	0000001	2370.00	30/09/2021	0000000850101	020532	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	350.00	30/09/2021	0000000850101	020532	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000002	1150.00	30/09/2021	0000000850101	020532	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	937.00	30/09/2021	0000000850101	020532	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	200.00	30/09/2021	0000000850101	020532	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002965	0000001	2500.00	30/09/2021	0000000850101	020532	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002972	0000001	717.00	30/09/2021	0000000850101	020532	002972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000002	3208.00	30/09/2021	0000000850101	020532	002438	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003061	0000001	1354.20	30/09/2021	0000000850101	020532	003061	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003061	0000002	4208.00	30/09/2021	0000000850101	020532	003061	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003061	0000003	21213.80	30/09/2021	0000000850101	020532	003061	1763.79	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003062	0000001	2263.83	30/09/2021	0000000850101	020532	003062	860.28	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003063	0000001	18000.00	30/09/2021	0000000850101	020532	003063	4415.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003029	0000001	39173.55	30/09/2021	0000000122599	020532	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003152	0000001	2918.00	30/09/2021	0000000850101	020532	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002806	0000001	250.00	30/09/2021	0000000850101	020532	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003057	0000001	1060.00	30/09/2021	0000000850101	020532	003057	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003079	0000001	8070.00	30/09/2021	0000000850101	020532	003079	528.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003080	0000001	40093.25	30/09/2021	0000000850101	020532	003080	9376.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003123	0000001	900.00	30/09/2021	0000000850101	020532	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002949	0000001	2373.84	30/09/2021	0000000069760	020532	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002950	0000001	72.51	30/09/2021	0000000090204	020532	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002496	0000001	4075.32	30/09/2021	0000000069353	020532	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002793	0000001	3000.00	30/09/2021	0000000850101	020532	002793	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002618	0000001	4540.50	30/09/2021	0000000850101	020532	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002489	0000001	3237.12	30/09/2021	0000000069345	020532	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002490	0000001	2724.19	30/09/2021	0000000069345	020532	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003019	0000001	1500.00	30/09/2021	0000000850101	020532	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003027	0000001	2770.01	30/09/2021	0000000089249	020532	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003055	0000001	1100.00	30/09/2021	0000000089249	020532	003055	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003058	0000001	1060.00	30/09/2021	0000000089249	020532	003058	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003071	0000001	443773.38	30/09/2021	0000000089249	020532	003071	105684.55	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003072	0000001	125080.34	30/09/2021	0000000089249	020532	003072	31131.49	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003073	0000001	2273.68	30/09/2021	0000000089249	020532	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003073	0000002	2200.77	30/09/2021	0000000089249	020532	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003073	0000003	28472.20	30/09/2021	0000000089249	020532	003073	2714.38	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003074	0000001	124837.77	30/09/2021	0000000089249	020532	003074	22922.98	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003075	0000001	15257.98	30/09/2021	0000000089249	020532	003075	3541.63	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003076	0000001	1254.12	30/09/2021	0000000089249	020532	003076	96.37	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003077	0000001	43878.66	30/09/2021	0000000089249	020532	003077	6793.14	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003078	0000001	10724.50	30/09/2021	0000000850101	020532	003078	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002772	0000001	250.00	30/09/2021	0000000850101	020532	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002808	0000001	400.00	30/09/2021	0000000850101	020532	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003174	0000001	4.75	01/10/2021	0000000850101	020532	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	5.74	04/10/2021	0000000045004	020532	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	60.00	04/10/2021	0000000710043	000410	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	60.00	04/10/2021	0000000710043	000410	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002729	0000001	3056.56	08/10/2021	0000000850101	020532	002729	2535.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003209	0000001	26.54	08/10/2021	000000008168X	020532	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	5.15	08/10/2021	0000006000517	020532	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	6356.62	08/10/2021	0000000850101	020532	003215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003216	0000001	17992.59	08/10/2021	0000000850101	020532	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000001	57220.24	08/10/2021	0000000850101	020532	003217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002732	0000001	154736.68	08/10/2021	0000000850101	020532	002732	1999.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002734	0000001	3165.55	08/10/2021	0000000850101	020532	002734	1948.26	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002730	0000001	202.54	08/10/2021	0000000850101	020532	002730	102.54	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003093	0000001	2708.24	13/10/2021	0000000121541	020532	003093	192.74	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003094	0000001	2354.12	13/10/2021	0000000122467	020532	003094	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003095	0000001	2694.12	13/10/2021	000000011880X	020532	003095	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003096	0000001	1670.00	13/10/2021	0000000122467	020532	003096	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003193	0000001	6010.13	13/10/2021	0000000850101	020532	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003161	0000001	3160.00	13/10/2021	0000000850101	020532	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002770	0000002	1300.00	13/10/2021	0000000850101	020532	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002816	0000002	3000.00	13/10/2021	0000000123064	020532	002816	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003162	0000001	1740.00	13/10/2021	0000000122327	020532	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003163	0000001	1740.00	13/10/2021	0000000122327	020532	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003164	0000001	1740.00	13/10/2021	0000000122327	020532	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003165	0000001	1740.00	13/10/2021	0000000122327	020532	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003166	0000001	1740.00	13/10/2021	0000000122327	020532	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003175	0000001	6000.00	13/10/2021	0000000123064	020532	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003088	0000001	7586.96	13/10/2021	0000000122327	020532	003088	1659.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003089	0000001	31777.12	13/10/2021	0000000122327	020532	003089	6014.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003090	0000001	11284.29	13/10/2021	0000000122327	020532	003090	3301.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003091	0000001	2186.30	13/10/2021	0000000122327	020532	003091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003091	0000002	7479.90	13/10/2021	0000000122327	020532	003091	921.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003092	0000001	1639.00	13/10/2021	0000000122327	020532	003092	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003189	0000001	1250.00	13/10/2021	0000000123064	020532	003189	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003191	0000001	50.00	13/10/2021	0000000123064	020532	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003126	0000001	1830.00	13/10/2021	0000000123064	020532	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003138	0000001	1719.34	13/10/2021	0000000122327	020532	003138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003139	0000001	1930.99	13/10/2021	0000000122327	020532	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003140	0000001	3599.51	13/10/2021	0000000122327	020532	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003141	0000001	1416.31	13/10/2021	0000000122327	020532	003141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003102	0000002	1068.77	13/10/2021	0000000122327	020532	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003102	0000003	1068.77	13/10/2021	0000000122327	020532	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003102	0000004	1017.50	13/10/2021	0000000122327	020532	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003102	0000005	1120.04	13/10/2021	0000000122327	020532	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003102	0000006	20346.38	13/10/2021	0000000122327	020532	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003103	0000001	1626.15	13/10/2021	0000000122327	020532	003103	24.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003104	0000001	325.23	13/10/2021	0000000122327	020532	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003105	0000001	7155.06	13/10/2021	0000000122327	020532	003105	462.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003106	0000001	2437.86	13/10/2021	0000000122327	020532	003106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003107	0000001	325.23	13/10/2021	0000000122327	020532	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003107	0000002	650.46	13/10/2021	0000000122327	020532	003107	97.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003108	0000001	1951.38	13/10/2021	0000000122327	020532	003108	227.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003109	0000001	1136.94	13/10/2021	0000000122327	020532	003109	48.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003110	0000001	300.83	13/10/2021	0000000122327	020532	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003110	0000002	1000.09	13/10/2021	0000000122327	020532	003110	97.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003111	0000001	1626.15	13/10/2021	0000000122327	020532	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003112	0000001	325.23	13/10/2021	0000000122327	020532	003112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003083	0000001	15380.00	13/10/2021	0000000122327	020532	003083	1207.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003084	0000001	47790.18	13/10/2021	0000000122327	020532	003084	8715.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003085	0000001	1100.00	13/10/2021	0000000122327	020532	003085	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003086	0000001	17297.50	13/10/2021	0000000122327	020532	003086	4003.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003087	0000001	538.20	13/10/2021	0000000123064	020532	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003087	0000002	5916.90	13/10/2021	0000000123064	020532	003087	571.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003059	0000001	9194.12	13/10/2021	0000000123064	020532	003059	1650.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003060	0000001	1820.00	13/10/2021	0000000122327	020532	003060	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003100	0000002	5298.71	13/10/2021	0000000122327	020532	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003101	0000001	4442.00	13/10/2021	0000000122327	020532	003101	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003234	0000001	10.00	13/10/2021	0000000122327	020532	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003197	0000001	8768.00	13/10/2021	0000000122327	020532	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003198	0000001	10009.19	13/10/2021	0000000123064	020532	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003200	0000001	1950.00	13/10/2021	0000000123064	020532	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003206	0000001	1992.00	13/10/2021	0000000123064	020532	003206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003211	0000001	8584.64	13/10/2021	0000000122327	020532	003211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003213	0000001	1071.00	13/10/2021	0000000850101	020532	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003229	0000001	10.45	13/10/2021	0000000123064	020532	003229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003009	0000001	2035.00	13/10/2021	0000000850101	020532	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003137	0000001	3548.99	13/10/2021	0000000080721	020532	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003142	0000001	495.55	13/10/2021	0000000080721	020532	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003167	0000001	6750.00	13/10/2021	0000000080721	020532	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003168	0000001	3390.00	13/10/2021	0000000080721	020532	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003187	0000001	500.00	13/10/2021	0000000850101	020532	003187	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003196	0000001	5998.97	13/10/2021	0000000850101	020532	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003199	0000001	14196.25	13/10/2021	0000000080721	020532	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003214	0000001	2511.00	13/10/2021	0000000850101	020532	003214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003220	0000001	2750.00	13/10/2021	0000000850101	020532	003220	137.41	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003224	0000001	400.00	13/10/2021	0000000850101	020532	003224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003225	0000001	5291.85	13/10/2021	000000009708X	020532	003225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003226	0000001	7223.63	13/10/2021	000000009708X	020532	003226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003127	0000001	4341.94	13/10/2021	0000000850101	020532	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003128	0000001	489.32	13/10/2021	0000000850101	020532	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003129	0000001	3110.50	13/10/2021	0000000850101	020532	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003130	0000001	4240.06	13/10/2021	0000000850101	020532	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003131	0000001	2061.79	13/10/2021	0000000850101	020532	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003132	0000001	2462.40	13/10/2021	0000000850101	020532	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003133	0000001	1262.80	13/10/2021	0000000850101	020532	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003134	0000001	2452.53	13/10/2021	0000000850101	020532	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003135	0000001	2644.80	13/10/2021	0000000850101	020532	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003136	0000001	2828.66	13/10/2021	0000000850101	020532	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002812	0000001	2000.00	13/10/2021	0000000850101	020532	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002971	0000001	4873.58	13/10/2021	0000000850101	020532	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003169	0000001	2919.50	13/10/2021	0000000850101	020532	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003170	0000001	2345.91	13/10/2021	0000000850101	020532	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003171	0000001	2632.00	13/10/2021	0000000850101	020532	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003172	0000001	2719.95	13/10/2021	0000000850101	020532	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003182	0000001	9200.00	13/10/2021	0000000850101	020532	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003183	0000001	14500.00	13/10/2021	0000000850101	020532	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003032	0000001	4280.50	13/10/2021	0000000850101	020532	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003212	0000001	19754.95	13/10/2021	0000000850101	020532	003212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003219	0000001	250.00	13/10/2021	0000000850101	020532	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003188	0000001	500.00	13/10/2021	0000000850101	020532	003188	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003190	0000001	1900.00	13/10/2021	0000000850101	020532	003190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003192	0000001	31803.73	13/10/2021	0000000850101	020532	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003202	0000001	900.00	13/10/2021	0000000850101	020532	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003203	0000001	900.00	13/10/2021	0000000850101	020532	003203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003204	0000001	3500.00	13/10/2021	0000000850101	020532	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	334.65	13/10/2021	0000000069353	020532	003227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	774.21	13/10/2021	0000000069353	020532	003228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	83.60	13/10/2021	0000000850101	020532	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	21962.84	13/10/2021	0000000850101	020532	003231	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003222	0000001	1000.00	13/10/2021	0000000850101	020532	003222	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003223	0000001	600.00	13/10/2021	0000000850101	020532	003223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	320.00	13/10/2021	0000000850101	020532	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	384.00	13/10/2021	0000000850101	020532	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	352.00	13/10/2021	0000000850101	020532	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	272.00	13/10/2021	0000000850101	020532	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	3600.00	13/10/2021	0000000850101	020532	003185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003201	0000001	1200.00	13/10/2021	0000000850101	020532	003201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003207	0000001	1616.50	13/10/2021	0000000850101	020532	003207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003208	0000001	1384.50	13/10/2021	0000000850101	020532	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003218	0000001	937.00	13/10/2021	0000000850101	020532	003218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003221	0000001	650.00	13/10/2021	0000000850101	020532	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002964	0000001	1796.00	13/10/2021	0000000850101	020532	002964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003237	0000001	31.35	14/10/2021	0000000123064	020532	003237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003194	0000001	864.00	14/10/2021	0000000123064	020532	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003195	0000001	17001.23	14/10/2021	0000000123064	020532	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003018	0000001	2000.00	14/10/2021	0000000123064	020532	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003205	0000001	1608.00	14/10/2021	0000000121541	020532	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003284	0000001	60.00	15/10/2021	0000000000000	000000	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003285	0000001	120.00	15/10/2021	0000000000000	000000	003285	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003286	0000001	200.00	15/10/2021	0000000000000	000000	003286	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003287	0000001	200.00	15/10/2021	0000000000000	000000	003287	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003288	0000001	60.00	15/10/2021	0000000000000	000000	003288	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003289	0000001	50.00	15/10/2021	0000000000000	000000	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003290	0000001	300.00	15/10/2021	0000000000000	000000	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003291	0000001	75.00	15/10/2021	0000000000000	000000	003291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003390	0000001	5215.58	18/10/2021	0000000045004	020532	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003416	0000001	3347.29	19/10/2021	0000000069345	020532	003416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003415	0000001	720.00	19/10/2021	0000000069345	020532	003415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003241	0000001	1055.00	20/10/2021	0000000850101	020532	003241	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	1100.00	20/10/2021	0000000850101	020532	003242	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003355	0000001	5185.04	20/10/2021	0000000069345	020532	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003414	0000001	700.00	20/10/2021	0000000850101	020532	003414	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003363	0000001	50.00	20/10/2021	0000006000517	020532	003363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003280	0000001	137.75	20/10/2021	0000006000517	020532	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003281	0000001	85.04	20/10/2021	0000006000517	020532	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003282	0000001	137.75	20/10/2021	0000006000517	020532	003282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003283	0000001	137.74	20/10/2021	0000006000517	020532	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	1100.00	20/10/2021	0000000850101	020532	003365	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003366	0000001	1100.00	20/10/2021	0000000850101	020532	003366	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003367	0000001	1100.00	20/10/2021	0000000850101	020532	003367	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003368	0000001	1100.00	20/10/2021	0000000850101	020532	003368	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	1100.00	20/10/2021	0000000850101	020532	003369	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003371	0000001	1100.00	20/10/2021	0000000850101	020532	003371	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003374	0000001	1100.00	20/10/2021	0000000850101	020532	003374	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003377	0000001	1100.00	20/10/2021	0000000850101	020532	003377	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003378	0000001	1100.00	20/10/2021	0000000850101	020532	003378	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	1100.00	20/10/2021	0000000850101	020532	003382	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	1100.00	20/10/2021	0000000850101	020532	003383	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	1100.00	20/10/2021	0000000850101	020532	003385	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	1100.00	20/10/2021	0000000850101	020532	003386	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003387	0000001	1100.00	20/10/2021	0000000850101	020532	003387	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003388	0000001	1100.00	20/10/2021	0000000850101	020532	003388	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003389	0000001	1100.00	20/10/2021	0000000850101	020532	003389	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	2400.00	20/10/2021	0000000850101	020532	003391	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003399	0000001	1100.00	20/10/2021	0000000850101	020532	003399	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003400	0000001	50.00	20/10/2021	0000000850101	020532	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003418	0000001	0.12	20/10/2021	0000006000517	020532	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003425	0000001	1226.99	20/10/2021	0000000850101	020532	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003426	0000001	156.75	20/10/2021	0000000850101	020532	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003412	0000001	18388.55	20/10/2021	0000000850101	020532	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003233	0000001	2890.00	20/10/2021	0000000850101	020532	003233	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003370	0000001	1100.00	20/10/2021	0000000850101	020532	003370	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003244	0000001	3400.00	20/10/2021	0000000850101	020532	003244	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003268	0000001	2000.00	20/10/2021	0000000850101	020532	003268	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003269	0000001	1500.00	20/10/2021	0000000850101	020532	003269	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003270	0000001	1500.00	20/10/2021	0000000850101	020532	003270	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003271	0000001	1500.00	20/10/2021	0000000850101	020532	003271	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003272	0000001	1500.00	20/10/2021	0000000850101	020532	003272	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003273	0000001	1500.00	20/10/2021	0000000850101	020532	003273	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003274	0000001	1100.00	20/10/2021	0000000850101	020532	003274	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003296	0000001	1500.00	20/10/2021	0000000850101	020532	003296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003297	0000001	1100.00	20/10/2021	0000000850101	020532	003297	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003298	0000001	1500.00	20/10/2021	0000000850101	020532	003298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003299	0000001	1500.00	20/10/2021	0000000850101	020532	003299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003300	0000001	2000.00	20/10/2021	0000000850101	020532	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003301	0000001	1500.00	20/10/2021	0000000850101	020532	003301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003302	0000001	1500.00	20/10/2021	0000000850101	020532	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003303	0000001	2000.00	20/10/2021	0000000850101	020532	003303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003304	0000001	1500.00	20/10/2021	0000000850101	020532	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003305	0000001	1500.00	20/10/2021	0000000850101	020532	003305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003306	0000001	2000.00	20/10/2021	0000000850101	020532	003306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003307	0000001	1500.00	20/10/2021	0000000850101	020532	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003308	0000001	1100.00	20/10/2021	0000000850101	020532	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003309	0000001	1500.00	20/10/2021	0000000850101	020532	003309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003310	0000001	1500.00	20/10/2021	0000000850101	020532	003310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003311	0000001	2000.00	20/10/2021	0000000850101	020532	003311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003312	0000001	1500.00	20/10/2021	0000000850101	020532	003312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003313	0000001	1500.00	20/10/2021	0000000850101	020532	003313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003314	0000001	1500.00	20/10/2021	0000000850101	020532	003314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003315	0000001	1500.00	20/10/2021	0000000850101	020532	003315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003316	0000001	1500.00	20/10/2021	0000000850101	020532	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003317	0000001	1500.00	20/10/2021	0000000850101	020532	003317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003318	0000001	1500.00	20/10/2021	0000000850101	020532	003318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003319	0000001	1500.00	20/10/2021	0000000850101	020532	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003357	0000001	42614.77	20/10/2021	0000000122599	020532	003357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003360	0000001	285.71	20/10/2021	0000000090204	020532	003360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003393	0000001	1060.00	20/10/2021	0000000850101	020532	003393	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003394	0000001	740.00	20/10/2021	0000000850101	020532	003394	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003240	0000001	1100.00	20/10/2021	0000000089249	020532	003240	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003276	0000001	1192.00	20/10/2021	0000000089249	020532	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003356	0000001	2989.82	20/10/2021	0000000089249	020532	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003372	0000001	1100.00	20/10/2021	0000000089249	020532	003372	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003373	0000001	1100.00	20/10/2021	0000000089249	020532	003373	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003375	0000001	1100.00	20/10/2021	0000000089249	020532	003375	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003376	0000001	635.00	20/10/2021	0000000089249	020532	003376	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003379	0000001	1100.00	20/10/2021	0000000089249	020532	003379	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003380	0000001	1100.00	20/10/2021	0000000089249	020532	003380	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003381	0000001	1100.00	20/10/2021	0000000089249	020532	003381	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003384	0000001	1100.00	20/10/2021	0000000089249	020532	003384	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003401	0000001	512.10	20/10/2021	0000000850101	020532	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003404	0000001	16933.89	20/10/2021	000000009708X	020532	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003405	0000001	7357.75	20/10/2021	000000009708X	020532	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003406	0000001	5477.08	20/10/2021	000000009708X	020532	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003407	0000001	6255.29	20/10/2021	000000009708X	020532	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003295	0000001	3800.00	20/10/2021	0000000850101	020532	003295	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003341	0000001	1100.00	20/10/2021	0000000122467	020532	003341	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003342	0000001	1100.00	20/10/2021	000000011880X	020532	003342	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003343	0000001	1100.00	20/10/2021	000000011880X	020532	003343	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003344	0000001	1100.00	20/10/2021	0000000122467	020532	003344	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003345	0000001	1100.00	20/10/2021	000000011880X	020532	003345	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003346	0000001	550.00	20/10/2021	000000011880X	020532	003346	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003347	0000001	1100.00	20/10/2021	0000000122467	020532	003347	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003348	0000001	1100.00	20/10/2021	000000011880X	020532	003348	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003349	0000001	1100.00	20/10/2021	0000000850101	020532	003349	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003350	0000001	1100.00	20/10/2021	0000000850101	020532	003350	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003351	0000001	1100.00	20/10/2021	0000000850101	020532	003351	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003352	0000001	740.00	20/10/2021	0000000850101	020532	003352	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003353	0000001	1100.00	20/10/2021	0000000850101	020532	003353	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003354	0000001	1100.00	20/10/2021	0000000850101	020532	003354	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003395	0000001	1100.00	20/10/2021	0000000121541	020532	003395	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003396	0000001	1100.00	20/10/2021	0000000121541	020532	003396	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003408	0000001	5587.29	20/10/2021	0000000121541	020532	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003419	0000001	41.80	20/10/2021	0000000121541	020532	003419	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003420	0000001	20.90	20/10/2021	0000000122467	020532	003420	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003421	0000001	104.50	20/10/2021	000000011880X	020532	003421	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003422	0000001	20.90	20/10/2021	000000011877X	020532	003422	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003245	0000001	1100.00	20/10/2021	0000000121541	020532	003245	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003246	0000001	1100.00	20/10/2021	0000000121541	020532	003246	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003247	0000001	1100.00	20/10/2021	0000000121541	020532	003247	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003248	0000001	1100.00	20/10/2021	0000000121541	020532	003248	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003249	0000001	1100.00	20/10/2021	0000000121541	020532	003249	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003250	0000001	1100.00	20/10/2021	000000011877X	020532	003250	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003251	0000001	1100.00	20/10/2021	000000011877X	020532	003251	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003252	0000001	1100.00	20/10/2021	000000011877X	020532	003252	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003253	0000001	1100.00	20/10/2021	000000011877X	020532	003253	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003254	0000001	1100.00	20/10/2021	000000011877X	020532	003254	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003255	0000001	1100.00	20/10/2021	000000011880X	020532	003255	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003256	0000001	1100.00	20/10/2021	000000011880X	020532	003256	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003257	0000001	1100.00	20/10/2021	000000011880X	020532	003257	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003258	0000001	1100.00	20/10/2021	000000011880X	020532	003258	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003259	0000001	1100.00	20/10/2021	000000011880X	020532	003259	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003260	0000001	1100.00	20/10/2021	000000011880X	020532	003260	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003261	0000001	1100.00	20/10/2021	000000011880X	020532	003261	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003262	0000001	1100.00	20/10/2021	000000011880X	020532	003262	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003263	0000001	1100.00	20/10/2021	000000011880X	020532	003263	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003264	0000001	1100.00	20/10/2021	000000011880X	020532	003264	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003265	0000001	1100.00	20/10/2021	000000011880X	020532	003265	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003266	0000001	1100.00	20/10/2021	000000011880X	020532	003266	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003267	0000001	1100.00	20/10/2021	000000011880X	020532	003267	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003238	0000001	1060.00	20/10/2021	0000000123064	020532	003238	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003239	0000001	2000.00	20/10/2021	0000000123064	020532	003239	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003275	0000001	1375.00	20/10/2021	0000000123064	020532	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003279	0000001	550.00	20/10/2021	0000000123064	020532	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003292	0000001	1100.00	20/10/2021	0000000123064	020532	003292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003320	0000001	1100.00	20/10/2021	0000000123064	020532	003320	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003321	0000001	1100.00	20/10/2021	0000000123064	020532	003321	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003322	0000001	1100.00	20/10/2021	0000000123064	020532	003322	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003323	0000001	1100.00	20/10/2021	0000000123064	020532	003323	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003324	0000001	1100.00	20/10/2021	0000000123064	020532	003324	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003325	0000001	850.00	20/10/2021	0000000123064	020532	003325	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003326	0000001	740.00	20/10/2021	0000000123064	020532	003326	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003327	0000001	740.00	20/10/2021	0000000123064	020532	003327	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003328	0000001	1100.00	20/10/2021	0000000123064	020532	003328	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003329	0000001	800.00	20/10/2021	0000000123064	020532	003329	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003330	0000001	1100.00	20/10/2021	0000000123064	020532	003330	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003331	0000001	850.00	20/10/2021	0000000123064	020532	003331	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003332	0000001	1100.00	20/10/2021	0000000123064	020532	003332	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003333	0000001	1100.00	20/10/2021	0000000123064	020532	003333	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003334	0000001	1100.00	20/10/2021	0000000123064	020532	003334	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003335	0000001	1100.00	20/10/2021	0000000123064	020532	003335	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003336	0000001	1100.00	20/10/2021	0000000123064	020532	003336	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003337	0000001	1100.00	20/10/2021	0000000123064	020532	003337	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003338	0000001	1100.00	20/10/2021	0000000123064	020532	003338	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003339	0000001	1100.00	20/10/2021	0000000123064	020532	003339	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003340	0000001	1100.00	20/10/2021	0000000123064	020532	003340	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003358	0000001	2629.79	20/10/2021	0000000123064	020532	003358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003402	0000001	1320.54	20/10/2021	0000000123064	020532	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003403	0000001	380.00	20/10/2021	0000000123064	020532	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003409	0000001	4700.18	20/10/2021	0000000122327	020532	003409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003413	0000001	1100.00	20/10/2021	0000000123064	020532	003413	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003423	0000001	135.85	20/10/2021	0000000123064	020532	003423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003427	0000001	261.31	21/10/2021	0000000045004	020532	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	1007.42	22/10/2021	0000000045004	020532	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003428	0000001	145.00	22/10/2021	0000000000000	000000	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003429	0000001	60.00	22/10/2021	0000000000000	000000	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003430	0000001	200.00	22/10/2021	0000000000000	000000	003430	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003431	0000001	50.00	22/10/2021	0000000000000	000000	003431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	2.38	27/10/2021	0000000045004	020532	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	6000.00	29/10/2021	0000000850101	020532	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	2200.00	29/10/2021	0000000850101	020532	003488	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003489	0000001	1017.50	29/10/2021	0000000850101	020532	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003489	0000002	1017.50	29/10/2021	0000000850101	020532	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003489	0000003	11469.50	29/10/2021	0000000850101	020532	003489	2060.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003490	0000001	2365.00	29/10/2021	0000000850101	020532	003490	469.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	1.69	29/10/2021	0000002831414	020532	003549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	3634.24	29/10/2021	0000000850101	020532	003550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	5728.49	29/10/2021	0000000850101	020532	003551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	375.16	29/10/2021	0000000850101	020532	003552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	187.58	29/10/2021	0000000850101	020532	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003554	0000001	1030.95	29/10/2021	0000000850101	020532	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003555	0000001	23.23	29/10/2021	0000000850101	020532	003555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	5666.00	29/10/2021	0000000850101	020532	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003587	0000001	104.50	29/10/2021	0000000850101	020532	003587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003470	0000001	1000.00	29/10/2021	0000000850101	020532	003470	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003397	0000001	5535.00	29/10/2021	0000000850101	020532	003397	276.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003451	0000001	430.00	29/10/2021	0000000850101	020532	003451	21.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003473	0000001	100.00	29/10/2021	0000000090204	020532	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003491	0000001	6964.50	29/10/2021	0000000850101	020532	003491	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003492	0000001	1155.00	29/10/2021	0000000850101	020532	003492	545.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003235	0000001	3689.00	29/10/2021	0000000850101	020532	003235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003236	0000001	2355.00	29/10/2021	0000000850101	020532	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003410	0000001	4697.10	29/10/2021	0000000850101	020532	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000001	200.00	29/10/2021	0000000850101	020532	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003364	0000001	2500.00	29/10/2021	0000000850101	020532	003364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003476	0000001	2370.00	29/10/2021	0000000850101	020532	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003486	0000001	2062.50	29/10/2021	0000000850101	020532	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003486	0000002	6392.50	29/10/2021	0000000850101	020532	003486	429.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003487	0000001	15048.83	29/10/2021	0000000850101	020532	003487	3730.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	1933.00	29/10/2021	0000000850101	020532	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003186	0000001	3700.00	29/10/2021	0000000850101	020532	003186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	717.00	29/10/2021	0000000850101	020532	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003434	0000001	3000.00	29/10/2021	0000000850101	020532	003434	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003483	0000001	4208.00	29/10/2021	0000000850101	020532	003483	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003483	0000002	1354.20	29/10/2021	0000000850101	020532	003483	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003483	0000003	22209.60	29/10/2021	0000000850101	020532	003483	1879.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003484	0000001	2263.83	29/10/2021	0000000850101	020532	003484	860.28	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003485	0000001	18000.00	29/10/2021	0000000850101	020532	003485	4415.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003447	0000001	1297.75	29/10/2021	0000000089249	020532	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003448	0000001	2301.63	29/10/2021	0000000089249	020532	003448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003449	0000001	744.00	29/10/2021	0000000089249	020532	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003450	0000001	550.00	29/10/2021	0000000089249	020532	003450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003466	0000001	320.00	29/10/2021	0000000089249	020532	003466	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003467	0000001	640.00	29/10/2021	0000000089249	020532	003467	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003493	0000001	443032.36	29/10/2021	0000000089249	020532	003493	108354.06	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003494	0000001	125750.43	29/10/2021	0000000089249	020532	003494	29191.85	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003495	0000001	125855.65	29/10/2021	0000000089249	020532	003495	22414.04	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003496	0000001	15257.98	29/10/2021	0000000089249	020532	003496	3712.29	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003497	0000001	43878.66	29/10/2021	0000000089249	020532	003497	7915.92	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003498	0000001	10724.50	29/10/2021	0000000850101	020532	003498	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003499	0000001	2200.77	29/10/2021	0000000089249	020532	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003499	0000002	2273.68	29/10/2021	0000000089249	020532	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003499	0000003	27144.20	29/10/2021	0000000089249	020532	003499	2611.36	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003500	0000001	4200.00	29/10/2021	0000000081310	020532	003500	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003501	0000001	3150.00	29/10/2021	0000000081310	020532	003501	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003502	0000001	1100.00	29/10/2021	0000000850101	020532	003502	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003503	0000001	1100.00	29/10/2021	0000000850101	020532	003503	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003504	0000001	1100.00	29/10/2021	0000000850101	020532	003504	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003505	0000001	1100.00	29/10/2021	0000000850101	020532	003505	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003506	0000001	1100.00	29/10/2021	0000000850101	020532	003506	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003531	0000001	1254.12	29/10/2021	0000000089249	020532	003531	96.37	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003542	0000001	60371.06	29/10/2021	0000000089249	020532	003542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003544	0000001	56086.50	29/10/2021	0000000089249	020532	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003545	0000001	1888.00	29/10/2021	0000000850101	020532	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003438	0000001	430.00	29/10/2021	0000000089249	020532	003438	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003437	0000001	950.00	29/10/2021	0000000850101	020532	003437	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003440	0000001	1480.00	29/10/2021	0000000850101	020532	003440	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003441	0000001	220.00	29/10/2021	0000000850101	020532	003441	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003444	0000001	430.00	29/10/2021	0000000850101	020532	003444	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003507	0000001	8070.00	29/10/2021	0000000850101	020532	003507	528.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003508	0000001	37318.80	29/10/2021	0000000850101	020532	003508	8375.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003243	0000001	3000.00	29/10/2021	0000000850101	020532	003243	150.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003472	0000001	100.00	29/10/2021	0000000090204	020532	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003527	0000001	8344.27	29/10/2021	0000000850101	020532	003527	1850.95	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003528	0000001	1470.00	29/10/2021	0000000850101	020532	003528	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003529	0000001	6600.00	29/10/2021	0000000850101	020532	003529	726.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003546	0000001	8816.40	29/10/2021	0000000121541	020532	003546	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003277	0000001	1000.00	29/10/2021	0000000850101	020532	003277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003432	0000001	800.00	29/10/2021	0000000123064	020532	003432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003442	0000001	2750.00	29/10/2021	0000000123064	020532	003442	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003443	0000001	2100.00	29/10/2021	0000000123064	020532	003443	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003398	0000001	2650.00	29/10/2021	0000000123064	020532	003398	132.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003453	0000001	20105.75	29/10/2021	0000000122327	020532	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003454	0000001	19647.60	29/10/2021	0000000122327	020532	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003455	0000001	24913.00	29/10/2021	0000000122327	020532	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003456	0000001	18712.00	29/10/2021	0000000122327	020532	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003457	0000001	17773.80	29/10/2021	0000000122327	020532	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003458	0000001	23900.92	29/10/2021	0000000122327	020532	003458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003459	0000001	21027.98	29/10/2021	0000000122327	020532	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003460	0000001	18101.10	29/10/2021	0000000122327	020532	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003461	0000001	2000.00	29/10/2021	0000000123064	020532	003461	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003462	0000001	530.00	29/10/2021	0000000123064	020532	003462	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003463	0000001	1320.00	29/10/2021	0000000123064	020532	003463	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003464	0000001	1100.00	29/10/2021	0000000123064	020532	003464	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003465	0000001	1100.00	29/10/2021	0000000123064	020532	003465	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003509	0000001	89296.09	29/10/2021	0000000123064	020532	003509	20352.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003510	0000001	1354.20	29/10/2021	0000000123064	020532	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003510	0000002	19935.80	29/10/2021	0000000123064	020532	003510	1272.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003471	0000001	11000.00	29/10/2021	0000000122327	020532	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003477	0000001	6732.00	29/10/2021	0000000122327	020532	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003478	0000001	12529.60	29/10/2021	0000000081450	020532	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003522	0000001	9423.47	29/10/2021	0000000122327	020532	003522	4423.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003530	0000001	16370.55	29/10/2021	0000000122327	020532	003530	4823.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003588	0000001	73.15	29/10/2021	0000000123064	020532	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003543	0000001	29597.40	29/10/2021	0000000122327	020532	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003547	0000001	8664.00	29/10/2021	0000000122327	020532	003547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	4.75	01/11/2021	0000000850101	020532	003594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	31.35	04/11/2021	0000000850101	020532	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003469	0000001	160.00	04/11/2021	0000000850101	020532	003469	8.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003483	0000004	2104.20	04/11/2021	0000000850101	020532	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003204	0000002	2600.00	04/11/2021	0000000850101	020532	003204	305.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003468	0000001	530.00	04/11/2021	0000000123064	020532	003468	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003601	0000001	10.45	04/11/2021	0000000123064	020532	003601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003605	0000001	180.00	05/11/2021	0000000123064	020532	003605	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003606	0000001	200.00	05/11/2021	0000000000000	000000	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003607	0000001	175.00	05/11/2021	0000000000000	000000	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003608	0000001	130.00	05/11/2021	0000000000000	000000	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003609	0000001	80.00	05/11/2021	0000000000000	000000	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003610	0000001	170.00	05/11/2021	0000000000000	000000	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003611	0000001	242.00	08/11/2021	0000000000000	000000	003611	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003612	0000001	300.00	08/11/2021	0000000000000	000000	003612	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003613	0000001	175.00	08/11/2021	0000000000000	000000	003613	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003614	0000001	40.00	08/11/2021	0000000000000	000000	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003615	0000001	130.00	08/11/2021	0000000000000	000000	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003616	0000001	800.00	08/11/2021	0000000000000	000000	003616	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003618	0000001	500.00	10/11/2021	0000000850101	020532	003618	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003632	0000001	1900.00	10/11/2021	0000000850101	020532	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003633	0000001	1350.00	10/11/2021	0000000850101	020532	003633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003645	0000001	8700.00	10/11/2021	0000000850101	020532	003645	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003648	0000001	26000.00	10/11/2021	0000000850101	020532	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003650	0000001	14764.62	10/11/2021	0000000850101	020532	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003651	0000001	15620.47	10/11/2021	0000000850101	020532	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003652	0000001	283.72	10/11/2021	0000000850101	020532	003652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003657	0000001	5509.55	10/11/2021	000000008168X	020532	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003666	0000001	14922.60	10/11/2021	0000000850101	020532	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003673	0000001	1500.00	10/11/2021	0000000850101	020532	003673	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003677	0000001	3400.00	10/11/2021	0000000850101	020532	003677	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003678	0000001	1000.00	10/11/2021	0000000850101	020532	003678	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003557	0000001	1514.28	10/11/2021	0000000850101	020532	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003558	0000001	1401.35	10/11/2021	0000000850101	020532	003558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003559	0000001	1638.07	10/11/2021	0000000850101	020532	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003560	0000001	1185.60	10/11/2021	0000000850101	020532	003560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003445	0000001	3606.00	10/11/2021	0000000850101	020532	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003474	0000001	10000.00	10/11/2021	0000000850101	020532	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003563	0000001	2686.60	10/11/2021	0000000850101	020532	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003564	0000001	3293.93	10/11/2021	0000000850101	020532	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003565	0000001	2814.27	10/11/2021	0000000850101	020532	003565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003566	0000001	1806.57	10/11/2021	0000000850101	020532	003566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003567	0000001	2470.39	10/11/2021	0000000850101	020532	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003568	0000001	3102.71	10/11/2021	0000000850101	020532	003568	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003569	0000001	3672.89	10/11/2021	0000000850101	020532	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003596	0000001	9200.00	10/11/2021	0000000850101	020532	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003597	0000001	14500.00	10/11/2021	0000000850101	020532	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003598	0000001	9500.00	10/11/2021	0000000850101	020532	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003600	0000001	8468.00	10/11/2021	0000000850101	020532	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003184	0000001	9500.00	10/11/2021	0000000850101	020532	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003359	0000001	2196.75	10/11/2021	0000000069353	020532	003359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003571	0000001	2781.94	10/11/2021	0000000081310	020532	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003572	0000001	4392.13	10/11/2021	0000000081310	020532	003572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003573	0000001	3150.42	10/11/2021	0000000081310	020532	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003574	0000001	3531.21	10/11/2021	0000000081310	020532	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003575	0000001	3426.24	10/11/2021	0000000081310	020532	003575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003576	0000001	6750.00	10/11/2021	0000000081310	020532	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003577	0000001	2702.50	10/11/2021	0000000081310	020532	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003589	0000001	16215.00	10/11/2021	0000000081310	020532	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003180	0000001	154981.54	10/11/2021	0000000850101	020532	003180	3205.80	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003599	0000001	303320.00	10/11/2021	0000000089249	020532	003599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003620	0000001	500.00	10/11/2021	0000000850101	020532	003620	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003622	0000001	1512.00	10/11/2021	0000000850101	020532	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003639	0000001	1017.00	10/11/2021	0000000850101	020532	003639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003640	0000001	1476.00	10/11/2021	0000000850101	020532	003640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003641	0000001	1192.00	10/11/2021	0000000089249	020532	003641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003647	0000001	30003.02	10/11/2021	0000000081310	020532	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003661	0000001	198.55	10/11/2021	0000000089249	020532	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003662	0000001	198.55	10/11/2021	0000000089249	020532	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003663	0000001	198.55	10/11/2021	0000000089249	020532	003663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003664	0000001	198.55	10/11/2021	0000000089249	020532	003664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003665	0000001	198.55	10/11/2021	0000000089249	020532	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003695	0000001	50086.50	10/11/2021	0000000089249	020532	003695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003436	0000001	82.35	10/11/2021	0000000069353	020532	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003585	0000001	300.00	10/11/2021	0000000850101	020532	003585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	1200.00	10/11/2021	0000000850101	020532	003617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003624	0000001	1488.00	10/11/2021	0000000850101	020532	003624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003625	0000001	2880.00	10/11/2021	0000000850101	020532	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003626	0000001	720.00	10/11/2021	0000000850101	020532	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003630	0000001	13067.40	10/11/2021	0000000850101	020532	003630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003631	0000001	1620.00	10/11/2021	0000000850101	020532	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003637	0000001	1092.00	10/11/2021	0000000850101	020532	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	1766.50	10/11/2021	0000000850101	020532	003638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003644	0000001	1933.00	10/11/2021	0000000850101	020532	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000001	7475.00	10/11/2021	0000000850101	020532	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003674	0000001	1056.00	10/11/2021	0000000850101	020532	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003361	0000001	3698.00	10/11/2021	0000000850101	020532	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003362	0000001	3105.00	10/11/2021	0000000850101	020532	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003686	0000001	0.31	10/11/2021	0000006000517	020532	003686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003595	0000001	2180.00	10/11/2021	0000000850101	020532	003595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003689	0000001	9692.74	10/11/2021	0000000850101	020532	003689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003690	0000001	20370.67	10/11/2021	0000000850101	020532	003690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	57359.22	10/11/2021	0000000850101	020532	003691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003692	0000001	1117.77	10/11/2021	0000000850101	020532	003692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003693	0000001	340.25	10/11/2021	0000000850101	020532	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003699	0000001	62.70	10/11/2021	0000000850101	020532	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003701	0000001	767.57	10/11/2021	0000000850101	020532	003701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003294	0000001	12290.77	10/11/2021	0000000850101	020532	003294	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003603	0000001	8645.05	10/11/2021	0000000850101	020532	003603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	2600.00	10/11/2021	0000000850101	020532	003178	2535.56	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003621	0000001	2316.00	10/11/2021	0000000121541	020532	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003635	0000001	6803.27	10/11/2021	0000000121541	020532	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003642	0000001	1000.00	10/11/2021	0000000850101	020532	003642	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003646	0000001	4507.00	10/11/2021	0000000850101	020532	003646	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003672	0000001	5000.26	10/11/2021	0000000121541	020532	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003675	0000001	1000.00	10/11/2021	0000000850101	020532	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003523	0000001	2708.24	10/11/2021	0000000121541	020532	003523	192.74	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003524	0000001	2354.12	10/11/2021	0000000122467	020532	003524	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003525	0000001	1670.00	10/11/2021	0000000122467	020532	003525	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003526	0000001	2694.12	10/11/2021	000000011880X	020532	003526	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003179	0000001	304.97	10/11/2021	0000000850101	020532	003179	153.81	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003435	0000001	794.00	10/11/2021	0000000118788	020532	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003482	0000001	1820.00	10/11/2021	0000000122327	020532	003482	111.30	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003696	0000001	10.45	10/11/2021	0000000118788	020532	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003697	0000001	10.45	10/11/2021	0000000121541	020532	003697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003619	0000001	1250.00	10/11/2021	0000000123064	020532	003619	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003623	0000001	2004.00	10/11/2021	0000000123064	020532	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003627	0000001	2100.00	10/11/2021	0000000122327	020532	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003628	0000001	2140.00	10/11/2021	0000000123064	020532	003628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003629	0000001	8218.60	10/11/2021	0000000122327	020532	003629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003634	0000001	6497.77	10/11/2021	0000000123064	020532	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003636	0000001	1963.00	10/11/2021	0000000123064	020532	003636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003643	0000001	1375.00	10/11/2021	0000000123064	020532	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003649	0000001	2000.00	10/11/2021	0000000123064	020532	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003653	0000001	398.38	10/11/2021	0000000123064	020532	003653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003654	0000001	198.55	10/11/2021	0000000123064	020532	003654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003655	0000001	330.01	10/11/2021	0000000123064	020532	003655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003656	0000001	198.55	10/11/2021	0000000123064	020532	003656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003658	0000001	6000.00	10/11/2021	0000000123064	020532	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003667	0000001	280.00	10/11/2021	0000000123064	020532	003667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003668	0000001	130.00	10/11/2021	0000000123064	020532	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003669	0000001	130.00	10/11/2021	0000000123064	020532	003669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003670	0000001	180.00	10/11/2021	0000000123064	020532	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003671	0000001	14999.08	10/11/2021	0000000122327	020532	003671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003676	0000001	800.00	10/11/2021	0000000123064	020532	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003698	0000001	41.80	10/11/2021	0000000123064	020532	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003511	0000001	15380.00	10/11/2021	0000000122327	020532	003511	1207.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003512	0000001	49980.85	10/11/2021	0000000122327	020532	003512	9715.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003513	0000001	1100.00	10/11/2021	0000000122327	020532	003513	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003514	0000001	17297.50	10/11/2021	0000000122327	020532	003514	4003.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003515	0000001	5873.10	10/11/2021	0000000123064	020532	003515	528.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003516	0000001	7586.96	10/11/2021	0000000122327	020532	003516	1598.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003517	0000001	31777.12	10/11/2021	0000000122327	020532	003517	6014.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003518	0000001	11560.98	10/11/2021	0000000122327	020532	003518	3311.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003519	0000001	7479.90	10/11/2021	0000000122327	020532	003519	921.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003519	0000002	2186.30	10/11/2021	0000000122327	020532	003519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003520	0000001	1639.00	10/11/2021	0000000122327	020532	003520	131.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003521	0000001	4442.00	10/11/2021	0000000122327	020532	003521	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003530	0000002	5266.05	10/11/2021	0000000122327	020532	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003532	0000001	1626.15	10/11/2021	0000000122327	020532	003532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003533	0000001	2437.86	10/11/2021	0000000122327	020532	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003534	0000001	7155.06	10/11/2021	0000000122327	020532	003534	364.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003535	0000001	1136.94	10/11/2021	0000000122327	020532	003535	24.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003536	0000001	650.46	10/11/2021	0000000122327	020532	003536	97.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003536	0000002	325.23	10/11/2021	0000000122327	020532	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003537	0000001	2112.63	10/11/2021	0000000122327	020532	003537	272.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003538	0000001	1000.09	10/11/2021	0000000122327	020532	003538	97.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003538	0000002	300.83	10/11/2021	0000000122327	020532	003538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003539	0000001	1626.15	10/11/2021	0000000122327	020532	003539	51.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003540	0000001	325.23	10/11/2021	0000000122327	020532	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003541	0000001	325.23	10/11/2021	0000000122327	020532	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003522	0000002	1068.77	10/11/2021	0000000122327	020532	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003522	0000003	1068.77	10/11/2021	0000000122327	020532	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003522	0000004	1120.04	10/11/2021	0000000122327	020532	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003522	0000005	1017.50	10/11/2021	0000000122327	020532	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003522	0000006	21769.18	10/11/2021	0000000122327	020532	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003481	0000001	9290.49	10/11/2021	0000000123064	020532	003481	1205.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003452	0000001	1950.00	10/11/2021	0000000123064	020532	003452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003232	0000001	2000.00	10/11/2021	0000000123064	020532	003232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003548	0000001	1920.00	10/11/2021	0000000123064	020532	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003578	0000001	2839.92	10/11/2021	0000000122327	020532	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003579	0000001	1768.53	10/11/2021	0000000122327	020532	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003580	0000001	2108.45	10/11/2021	0000000122327	020532	003580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003581	0000001	2458.08	10/11/2021	0000000122327	020532	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003582	0000001	1863.07	10/11/2021	0000000122327	020532	003582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003583	0000001	3117.62	10/11/2021	0000000122327	020532	003583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003584	0000001	2860.81	10/11/2021	0000000122327	020532	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003586	0000001	8498.00	10/11/2021	0000000122327	020532	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002822	0000002	10000.00	10/11/2021	0000000123064	020532	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003181	0000001	2200.00	10/11/2021	0000000850101	020532	003181	1999.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003087	0000003	2.00	10/11/2021	0000000123064	020532	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003706	0000001	6433.57	11/11/2021	0000000850101	020532	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	6433.57	11/11/2021	0000000850101	020532	003707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003887	0000001	198.55	18/11/2021	0000000850101	020532	003887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003687	0000001	16152.48	18/11/2021	0000000850101	020532	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003688	0000001	21962.84	18/11/2021	0000000850101	020532	003688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003680	0000001	100.00	18/11/2021	0000000090204	020532	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003704	0000001	630.50	18/11/2021	0000000850101	020532	003704	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003705	0000001	3699.00	18/11/2021	0000000850101	020532	003705	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003726	0000001	600.00	18/11/2021	0000000850101	020532	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003728	0000001	1000.00	18/11/2021	0000000850101	020532	003728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003824	0000001	1100.00	18/11/2021	0000000850101	020532	003824	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003859	0000001	4250.00	18/11/2021	0000000850101	020532	003859	212.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003703	0000001	17208.64	18/11/2021	0000000850101	020532	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	1100.00	18/11/2021	0000000850101	020532	003714	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	2400.00	18/11/2021	0000000850101	020532	003715	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003716	0000001	1320.00	18/11/2021	0000000850101	020532	003716	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003721	0000001	1100.00	18/11/2021	0000000850101	020532	003721	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003727	0000001	937.00	18/11/2021	0000000850101	020532	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003817	0000001	1100.00	18/11/2021	0000000850101	020532	003817	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003818	0000001	1100.00	18/11/2021	0000000850101	020532	003818	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003820	0000001	1100.00	18/11/2021	0000000850101	020532	003820	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003821	0000001	1100.00	18/11/2021	0000000850101	020532	003821	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003822	0000001	1100.00	18/11/2021	0000000850101	020532	003822	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003825	0000001	1100.00	18/11/2021	0000000850101	020532	003825	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003826	0000001	1100.00	18/11/2021	0000000850101	020532	003826	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003827	0000001	1100.00	18/11/2021	0000000850101	020532	003827	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003834	0000001	1100.00	18/11/2021	0000000850101	020532	003834	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003835	0000001	1100.00	18/11/2021	0000000850101	020532	003835	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	1100.00	18/11/2021	0000000850101	020532	003836	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	1100.00	18/11/2021	0000000850101	020532	003837	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003838	0000001	1100.00	18/11/2021	0000000850101	020532	003838	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003839	0000001	1100.00	18/11/2021	0000000850101	020532	003839	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003840	0000001	1100.00	18/11/2021	0000000850101	020532	003840	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003841	0000001	1100.00	18/11/2021	0000000850101	020532	003841	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003851	0000001	6400.21	18/11/2021	0000000069345	020532	003851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003719	0000001	1100.00	18/11/2021	0000000089249	020532	003719	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003725	0000001	400.00	18/11/2021	0000000850101	020532	003725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003819	0000001	1100.00	18/11/2021	0000000089249	020532	003819	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003823	0000001	1100.00	18/11/2021	0000000089249	020532	003823	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003828	0000001	1100.00	18/11/2021	0000000089249	020532	003828	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003829	0000001	635.00	18/11/2021	0000000089249	020532	003829	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003830	0000001	1100.00	18/11/2021	0000000089249	020532	003830	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003831	0000001	1100.00	18/11/2021	0000000089249	020532	003831	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003832	0000001	1100.00	18/11/2021	0000000089249	020532	003832	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003833	0000001	1100.00	18/11/2021	0000000089249	020532	003833	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003845	0000001	50.00	18/11/2021	0000002831414	020532	003845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003855	0000001	320.00	18/11/2021	0000000089249	020532	003855	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003862	0000001	6124.35	18/11/2021	000000009708X	020532	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003863	0000001	4133.79	18/11/2021	000000009708X	020532	003863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003865	0000001	4500.19	18/11/2021	000000009708X	020532	003865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003866	0000001	14952.51	18/11/2021	000000009708X	020532	003866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003867	0000001	11447.80	18/11/2021	000000009708X	020532	003867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003868	0000001	7000.10	18/11/2021	000000009708X	020532	003868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003439	0000001	640.00	18/11/2021	0000000089249	020532	003439	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003848	0000001	50.00	18/11/2021	0000002831414	020532	003848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003852	0000001	3716.35	18/11/2021	0000000089249	020532	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002812	0000002	2500.00	18/11/2021	0000000850101	020532	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003858	0000001	3700.00	18/11/2021	0000000850101	020532	003858	185.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003860	0000001	320.00	18/11/2021	0000000850101	020532	003860	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003861	0000001	430.00	18/11/2021	0000000850101	020532	003861	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003869	0000001	5819.70	18/11/2021	0000000850101	020532	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003717	0000001	3000.00	18/11/2021	0000000850101	020532	003717	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003718	0000001	430.00	18/11/2021	0000000850101	020532	003718	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003722	0000001	740.00	18/11/2021	0000000850101	020532	003722	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003723	0000001	1060.00	18/11/2021	0000000850101	020532	003723	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003729	0000001	250.00	18/11/2021	0000000850101	020532	003729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003751	0000001	2000.00	18/11/2021	0000000850101	020532	003751	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003752	0000001	1100.00	18/11/2021	0000000850101	020532	003752	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003753	0000001	1500.00	18/11/2021	0000000850101	020532	003753	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003754	0000001	1500.00	18/11/2021	0000000850101	020532	003754	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003755	0000001	1500.00	18/11/2021	0000000850101	020532	003755	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003756	0000001	1500.00	18/11/2021	0000000850101	020532	003756	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003757	0000001	1500.00	18/11/2021	0000000850101	020532	003757	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003758	0000001	2000.00	18/11/2021	0000000850101	020532	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003759	0000001	1500.00	18/11/2021	0000000850101	020532	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003760	0000001	1500.00	18/11/2021	0000000850101	020532	003760	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003761	0000001	1500.00	18/11/2021	0000000850101	020532	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003762	0000001	1500.00	18/11/2021	0000000850101	020532	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003763	0000001	1500.00	18/11/2021	0000000850101	020532	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003764	0000001	1500.00	18/11/2021	0000000850101	020532	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003765	0000001	1500.00	18/11/2021	0000000850101	020532	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003766	0000001	2000.00	18/11/2021	0000000850101	020532	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003767	0000001	2000.00	18/11/2021	0000000850101	020532	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003768	0000001	1100.00	18/11/2021	0000000850101	020532	003768	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003769	0000001	1500.00	18/11/2021	0000000850101	020532	003769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003770	0000001	1100.00	18/11/2021	0000000850101	020532	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003771	0000001	1500.00	18/11/2021	0000000850101	020532	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003772	0000001	1500.00	18/11/2021	0000000850101	020532	003772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003773	0000001	1500.00	18/11/2021	0000000850101	020532	003773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003774	0000001	1500.00	18/11/2021	0000000850101	020532	003774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003775	0000001	2000.00	18/11/2021	0000000850101	020532	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003776	0000001	1500.00	18/11/2021	0000000850101	020532	003776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003777	0000001	1500.00	18/11/2021	0000000850101	020532	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003778	0000001	1500.00	18/11/2021	0000000850101	020532	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003779	0000001	1500.00	18/11/2021	0000000850101	020532	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003780	0000001	1500.00	18/11/2021	0000000850101	020532	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003781	0000001	1500.00	18/11/2021	0000000850101	020532	003781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003850	0000001	44910.65	18/11/2021	0000000122599	020532	003850	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003856	0000001	1600.00	18/11/2021	0000000850101	020532	003856	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003872	0000001	285.71	18/11/2021	0000000090204	020532	003872	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003708	0000001	1100.00	18/11/2021	0000000121541	020532	003708	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003709	0000001	1100.00	18/11/2021	0000000121541	020532	003709	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003710	0000001	1100.00	18/11/2021	0000000121541	020532	003710	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003711	0000001	1100.00	18/11/2021	0000000121541	020532	003711	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003712	0000001	1100.00	18/11/2021	0000000121541	020532	003712	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003733	0000001	1100.00	18/11/2021	000000011877X	020532	003733	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003734	0000001	1100.00	18/11/2021	000000011877X	020532	003734	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003735	0000001	1100.00	18/11/2021	000000011877X	020532	003735	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003736	0000001	1100.00	18/11/2021	000000011877X	020532	003736	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003679	0000001	640.00	18/11/2021	0000000850101	020532	003679	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003681	0000001	250.00	18/11/2021	0000000069760	020532	003681	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003682	0000001	250.00	18/11/2021	0000000069760	020532	003682	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003683	0000001	250.00	18/11/2021	0000000069760	020532	003683	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003684	0000001	250.00	18/11/2021	0000000069760	020532	003684	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003685	0000001	250.00	18/11/2021	0000000069760	020532	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003738	0000001	1100.00	18/11/2021	000000011880X	020532	003738	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003739	0000001	1100.00	18/11/2021	000000011880X	020532	003739	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003740	0000001	1100.00	18/11/2021	000000011880X	020532	003740	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003741	0000001	1100.00	18/11/2021	000000011880X	020532	003741	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003742	0000001	1100.00	18/11/2021	000000011880X	020532	003742	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003743	0000001	1100.00	18/11/2021	000000011880X	020532	003743	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003744	0000001	1100.00	18/11/2021	000000011880X	020532	003744	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003745	0000001	1100.00	18/11/2021	000000011880X	020532	003745	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003746	0000001	1100.00	18/11/2021	000000011880X	020532	003746	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003747	0000001	1100.00	18/11/2021	000000011880X	020532	003747	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003748	0000001	1100.00	18/11/2021	000000011880X	020532	003748	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003749	0000001	1100.00	18/11/2021	000000011880X	020532	003749	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003750	0000001	1100.00	18/11/2021	000000011880X	020532	003750	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003803	0000001	1100.00	18/11/2021	000000011880X	020532	003803	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003804	0000001	550.00	18/11/2021	000000011880X	020532	003804	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003805	0000001	1100.00	18/11/2021	0000000122467	020532	003805	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003806	0000001	1100.00	18/11/2021	000000011880X	020532	003806	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003807	0000001	1100.00	18/11/2021	000000011880X	020532	003807	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003808	0000001	1100.00	18/11/2021	0000000122467	020532	003808	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003809	0000001	1100.00	18/11/2021	000000011880X	020532	003809	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003810	0000001	1100.00	18/11/2021	0000000122467	020532	003810	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003811	0000001	1100.00	18/11/2021	0000000850101	020532	003811	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003812	0000001	1100.00	18/11/2021	0000000850101	020532	003812	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003813	0000001	740.00	18/11/2021	0000000850101	020532	003813	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003814	0000001	1100.00	18/11/2021	0000000850101	020532	003814	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003815	0000001	1100.00	18/11/2021	0000000850101	020532	003815	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003816	0000001	1100.00	18/11/2021	0000000850101	020532	003816	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003844	0000001	430.00	18/11/2021	0000000121541	020532	003844	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003864	0000001	1699.68	18/11/2021	000000011877X	020532	003864	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003883	0000001	20.90	18/11/2021	0000000121541	020532	003883	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003884	0000001	20.90	18/11/2021	000000011877X	020532	003884	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003885	0000001	104.50	18/11/2021	000000011880X	020532	003885	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003886	0000001	20.90	18/11/2021	0000000122467	020532	003886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003895	0000001	0.09	19/11/2021	0000006000517	020532	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003897	0000001	1484.57	19/11/2021	0000000850101	020532	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003899	0000001	100.00	22/11/2021	0000000000000	000000	003899	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003900	0000001	50.00	22/11/2021	0000000000000	000000	003900	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003901	0000001	200.00	22/11/2021	0000000000000	000000	003901	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003902	0000001	100.00	22/11/2021	0000000000000	000000	003902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003905	0000001	720.00	23/11/2021	0000000069345	020532	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003921	0000001	231.56	24/11/2021	0000000045004	020532	003921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	1000.00	29/11/2021	0000000850101	020532	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003939	0000001	6000.00	29/11/2021	0000000850101	020532	003939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003994	0000001	2200.00	29/11/2021	0000000850101	020532	003994	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	1017.50	29/11/2021	0000000850101	020532	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000002	1017.50	29/11/2021	0000000850101	020532	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000003	11469.50	29/11/2021	0000000850101	020532	003995	2060.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003996	0000001	2365.00	29/11/2021	0000000850101	020532	003996	469.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	83.60	29/11/2021	0000000850101	020532	004049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003920	0000001	50.00	29/11/2021	0000006000517	020532	003920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003953	0000001	430.00	29/11/2021	0000000850101	020532	003953	21.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003997	0000001	6964.50	29/11/2021	0000000850101	020532	003997	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003998	0000001	1155.00	29/11/2021	0000000850101	020532	003998	545.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003934	0000001	50.00	29/11/2021	0000000069760	020532	003934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003942	0000001	2370.00	29/11/2021	0000000850101	020532	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003954	0000001	600.00	29/11/2021	0000000850101	020532	003954	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003976	0000001	1512.00	29/11/2021	0000000850101	020532	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000001	1488.00	29/11/2021	0000000850101	020532	003977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003992	0000001	2062.50	29/11/2021	0000000850101	020532	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003992	0000002	6392.50	29/11/2021	0000000850101	020532	003992	429.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003993	0000001	13743.83	29/11/2021	0000000850101	020532	003993	3370.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003888	0000001	200.00	29/11/2021	0000000850101	020532	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003894	0000001	2500.00	29/11/2021	0000000850101	020532	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003903	0000001	3000.00	29/11/2021	0000000850101	020532	003903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003904	0000001	717.00	29/11/2021	0000000850101	020532	003904	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003989	0000001	4208.00	29/11/2021	0000000850101	020532	003989	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003989	0000002	1354.20	29/11/2021	0000000850101	020532	003989	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003989	0000003	2104.20	29/11/2021	0000000850101	020532	003989	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003989	0000004	22429.60	29/11/2021	0000000850101	020532	003989	1879.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003990	0000001	2263.83	29/11/2021	0000000850101	020532	003990	860.28	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003991	0000001	18000.00	29/11/2021	0000000850101	020532	003991	4415.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003944	0000001	950.00	29/11/2021	0000000850101	020532	003944	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004010	0000001	8070.00	29/11/2021	0000000850101	020532	004010	881.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004011	0000001	37318.80	29/11/2021	0000000850101	020532	004011	9437.95	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003926	0000001	3150.00	29/11/2021	0000000081310	020532	003926	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003927	0000001	4200.00	29/11/2021	0000000081310	020532	003927	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003929	0000001	1100.00	29/11/2021	0000000850101	020532	003929	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003930	0000001	1100.00	29/11/2021	0000000850101	020532	003930	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003931	0000001	1100.00	29/11/2021	0000000850101	020532	003931	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003932	0000001	1100.00	29/11/2021	0000000850101	020532	003932	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003933	0000001	1100.00	29/11/2021	0000000850101	020532	003933	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003938	0000001	61866.79	29/11/2021	0000000089249	020532	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003947	0000001	430.00	29/11/2021	0000000089249	020532	003947	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003948	0000001	320.00	29/11/2021	0000000089249	020532	003948	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003952	0000001	320.00	29/11/2021	0000000089249	020532	003952	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003980	0000001	640.00	29/11/2021	0000000089249	020532	003980	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003999	0000001	442768.00	29/11/2021	0000000089249	020532	003999	111095.29	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004000	0000001	123664.95	29/11/2021	0000000089249	020532	004000	23760.28	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004001	0000001	15257.98	29/11/2021	0000000089249	020532	004001	3712.29	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004002	0000001	40992.23	29/11/2021	0000000089249	020532	004002	7294.38	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004003	0000001	29714.18	29/11/2021	0000000089249	020532	004003	3659.11	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004004	0000001	327640.18	29/11/2021	0000000089249	020532	004004	40958.78	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004005	0000001	93867.96	29/11/2021	0000000089249	020532	004005	11216.11	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004006	0000001	10724.50	29/11/2021	0000000850101	020532	004006	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004007	0000001	4942.28	29/11/2021	0000000089249	020532	004007	2668.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004007	0000002	2200.77	29/11/2021	0000000089249	020532	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004007	0000003	24973.60	29/11/2021	0000000089249	020532	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004008	0000001	1254.12	29/11/2021	0000000089249	020532	004008	96.37	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004009	0000001	125080.34	29/11/2021	0000000089249	020532	004009	29744.73	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003846	0000001	50.00	29/11/2021	0000000090204	020532	003846	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003922	0000001	1100.00	29/11/2021	0000000121541	020532	003922	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004035	0000001	1670.00	29/11/2021	0000000122467	020532	004035	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004036	0000001	9999.27	29/11/2021	0000000850101	020532	004036	2211.05	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004037	0000001	1470.00	29/11/2021	0000000850101	020532	004037	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004038	0000001	6600.00	29/11/2021	0000000850101	020532	004038	726.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003737	0000001	1100.00	29/11/2021	000000011877X	020532	003737	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003936	0000001	800.00	29/11/2021	0000000850101	020532	003936	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003941	0000001	1000.00	29/11/2021	0000000850101	020532	003941	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003955	0000001	300.00	29/11/2021	0000000069760	020532	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003956	0000001	300.00	29/11/2021	0000000069760	020532	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003957	0000001	300.00	29/11/2021	0000000069760	020532	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003958	0000001	300.00	29/11/2021	0000000069760	020532	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003959	0000001	300.00	29/11/2021	0000000069760	020532	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003960	0000001	237.00	29/11/2021	0000000850101	020532	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003978	0000001	15055.00	29/11/2021	0000000125946	020532	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003982	0000001	100.00	29/11/2021	0000000000000	000000	003982	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003983	0000001	150.00	29/11/2021	0000000000000	000000	003983	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003987	0000001	10.45	29/11/2021	000000011877X	020532	003987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004029	0000001	9451.06	29/11/2021	0000000122327	020532	004029	5260.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004029	0000002	9676.69	29/11/2021	0000000122327	020532	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003898	0000001	50.00	29/11/2021	0000002831414	020532	003898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003925	0000001	2100.00	29/11/2021	0000000123064	020532	003925	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003928	0000001	2750.00	29/11/2021	0000000123064	020532	003928	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003937	0000001	29877.58	29/11/2021	0000000122327	020532	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003945	0000001	1100.00	29/11/2021	0000000123064	020532	003945	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003946	0000001	1100.00	29/11/2021	0000000123064	020532	003946	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003949	0000001	1320.00	29/11/2021	0000000123064	020532	003949	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003950	0000001	2000.00	29/11/2021	0000000123064	020532	003950	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003951	0000001	530.00	29/11/2021	0000000123064	020532	003951	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003971	0000001	18181.50	29/11/2021	0000000122327	020532	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003972	0000001	20032.00	29/11/2021	0000000122327	020532	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003973	0000001	24724.60	29/11/2021	0000000122327	020532	003973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003974	0000001	22519.10	29/11/2021	0000000122327	020532	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003975	0000001	12575.50	29/11/2021	0000000122327	020532	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003979	0000001	11000.00	29/11/2021	0000000122327	020532	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003984	0000001	22008.13	29/11/2021	0000000122327	020532	003984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003985	0000001	21204.66	29/11/2021	0000000122327	020532	003985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003986	0000001	21952.53	29/11/2021	0000000122327	020532	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003988	0000001	52.25	29/11/2021	0000000123064	020532	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004012	0000001	89665.29	29/11/2021	0000000123064	020532	004012	18986.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004013	0000001	1354.20	29/11/2021	0000000123064	020532	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004013	0000002	19935.80	29/11/2021	0000000123064	020532	004013	1272.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003981	0000001	1000.00	29/11/2021	0000000850101	020532	003981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003702	0000001	864.00	30/11/2021	0000000123064	020532	003702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003713	0000001	1060.00	30/11/2021	0000000123064	020532	003713	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003720	0000001	2000.00	30/11/2021	0000000123064	020532	003720	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003724	0000001	530.00	30/11/2021	0000000123064	020532	003724	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003730	0000001	1100.00	30/11/2021	0000000123064	020532	003730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003782	0000001	1100.00	30/11/2021	0000000123064	020532	003782	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003783	0000001	740.00	30/11/2021	0000000123064	020532	003783	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003784	0000001	1100.00	30/11/2021	0000000123064	020532	003784	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003785	0000001	850.00	30/11/2021	0000000123064	020532	003785	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003786	0000001	740.00	30/11/2021	0000000123064	020532	003786	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003787	0000001	1100.00	30/11/2021	0000000123064	020532	003787	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003788	0000001	1100.00	30/11/2021	0000000123064	020532	003788	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003789	0000001	1100.00	30/11/2021	0000000123064	020532	003789	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003790	0000001	1100.00	30/11/2021	0000000123064	020532	003790	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003791	0000001	1100.00	30/11/2021	0000000123064	020532	003791	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003792	0000001	1100.00	30/11/2021	0000000123064	020532	003792	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003793	0000001	1100.00	30/11/2021	0000000123064	020532	003793	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003794	0000001	850.00	30/11/2021	0000000123064	020532	003794	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003795	0000001	1100.00	30/11/2021	0000000123064	020532	003795	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003796	0000001	1100.00	30/11/2021	0000000123064	020532	003796	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003797	0000001	1100.00	30/11/2021	0000000123064	020532	003797	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003798	0000001	1100.00	30/11/2021	0000000123064	020532	003798	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003799	0000001	1100.00	30/11/2021	0000000123064	020532	003799	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003800	0000001	800.00	30/11/2021	0000000123064	020532	003800	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003801	0000001	1100.00	30/11/2021	0000000123064	020532	003801	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003802	0000001	1100.00	30/11/2021	0000000123064	020532	003802	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003843	0000001	600.00	30/11/2021	0000000123064	020532	003843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003849	0000001	3785.04	30/11/2021	0000000123064	020532	003849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003870	0000001	1100.00	30/11/2021	0000000123064	020532	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003882	0000001	360.00	30/11/2021	0000000123064	020532	003882	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003481	0000002	1157.75	30/11/2021	0000000123064	020532	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004061	0000001	125.40	30/11/2021	0000000123064	020532	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004062	0000001	20.90	30/11/2021	0000000121541	020532	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003923	0000001	1100.00	30/11/2021	0000000121541	020532	003923	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003924	0000001	1100.00	30/11/2021	0000000121541	020532	003924	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004022	0000001	100.00	30/11/2021	0000000069353	020532	004022	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004020	0000001	50.00	30/11/2021	0000000069353	020532	004020	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004021	0000001	150.00	30/11/2021	0000000069353	020532	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003920	0000002	50.00	30/11/2021	0000000069760	020532	003920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004052	0000001	57.06	30/11/2021	0000000045004	020532	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	1.69	30/11/2021	0000002831414	020532	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004054	0000001	3391.60	30/11/2021	0000000850101	020532	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004055	0000001	5728.49	30/11/2021	0000000850101	020532	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004056	0000001	188.37	30/11/2021	0000000850101	020532	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004057	0000001	376.74	30/11/2021	0000000850101	020532	004057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004058	0000001	1035.22	30/11/2021	0000000850101	020532	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004059	0000001	23.32	30/11/2021	0000000850101	020532	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000001	4.75	01/12/2021	0000000850101	020532	004068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	88.78	06/12/2021	0000002831414	020532	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004082	0000001	10.45	06/12/2021	0000000850101	020532	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	342.30	06/12/2021	0000000850101	020532	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004084	0000001	1114.18	06/12/2021	0000000850101	020532	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004071	0000001	790.00	06/12/2021	0000000850101	020532	004071	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004080	0000001	10.45	06/12/2021	0000000123064	020532	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004081	0000001	850.00	06/12/2021	0000000123064	020532	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004032	0000001	2708.24	06/12/2021	0000000121541	020532	004032	192.74	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004033	0000001	2354.12	06/12/2021	0000000122467	020532	004033	178.87	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004034	0000001	2694.12	06/12/2021	000000011880X	020532	004034	178.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004029	0000003	6192.25	06/12/2021	0000000122327	020532	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004030	0000001	4442.00	06/12/2021	0000000122327	020532	004030	263.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004031	0000001	1068.77	06/12/2021	0000000122327	020532	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004031	0000002	1068.77	06/12/2021	0000000122327	020532	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004031	0000003	1017.50	06/12/2021	0000000122327	020532	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004031	0000004	1120.04	06/12/2021	0000000122327	020532	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004031	0000005	1051.56	06/12/2021	0000000122327	020532	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004031	0000006	22704.75	06/12/2021	0000000122327	020532	004031	2823.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004039	0000001	951.66	06/12/2021	0000000122327	020532	004039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004040	0000001	158.61	06/12/2021	0000000122327	020532	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004041	0000001	1268.88	06/12/2021	0000000122327	020532	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004042	0000001	3489.42	06/12/2021	0000000122327	020532	004042	98.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004043	0000001	158.61	06/12/2021	0000000122327	020532	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004043	0000002	317.22	06/12/2021	0000000122327	020532	004043	55.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004044	0000001	1110.27	06/12/2021	0000000122327	020532	004044	154.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004045	0000001	634.44	06/12/2021	0000000122327	020532	004045	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004046	0000001	793.05	06/12/2021	0000000122327	020532	004046	26.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004047	0000001	158.61	06/12/2021	0000000122327	020532	004047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004048	0000001	146.71	06/12/2021	0000000122327	020532	004048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004048	0000002	487.73	06/12/2021	0000000122327	020532	004048	47.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004014	0000001	10448.24	06/12/2021	0000000123064	020532	004014	1205.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004015	0000001	1820.00	06/12/2021	0000000122327	020532	004015	111.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004016	0000001	15380.00	06/12/2021	0000000122327	020532	004016	1207.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004017	0000001	46198.82	06/12/2021	0000000122327	020532	004017	9443.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004018	0000001	1100.00	06/12/2021	0000000122327	020532	004018	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004019	0000001	17297.50	06/12/2021	0000000122327	020532	004019	3838.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004023	0000001	7804.55	06/12/2021	0000000123064	020532	004023	873.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004023	0000002	1345.10	06/12/2021	0000000123064	020532	004023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004024	0000001	7953.63	06/12/2021	0000000122327	020532	004024	1626.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004025	0000001	31777.12	06/12/2021	0000000122327	020532	004025	6014.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004026	0000001	11740.93	06/12/2021	0000000122327	020532	004026	3350.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004027	0000001	2186.30	06/12/2021	0000000122327	020532	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004027	0000002	7479.90	06/12/2021	0000000122327	020532	004027	921.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004028	0000001	1639.00	06/12/2021	0000000122327	020532	004028	131.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004091	0000001	1153.25	07/12/2021	0000000069345	020532	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004174	0000001	6566.54	09/12/2021	0000000850101	020532	004174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	0.14	10/12/2021	0000006000517	020532	004180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	7473.89	10/12/2021	0000000850101	020532	004181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	125.40	10/12/2021	0000000850101	020532	004183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004184	0000001	19582.84	10/12/2021	0000000850101	020532	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004185	0000001	57526.56	10/12/2021	0000000850101	020532	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004186	0000001	21962.84	10/12/2021	0000000850101	020532	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003896	0000001	3500.00	10/12/2021	0000000850101	020532	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004166	0000001	88.78	10/12/2021	0000002831414	020532	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004165	0000001	1631.00	10/12/2021	0000000850101	020532	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004179	0000001	4650.00	10/12/2021	0000000850101	020532	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004100	0000001	600.00	10/12/2021	0000000850101	020532	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004101	0000001	1000.00	10/12/2021	0000000850101	020532	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004163	0000001	2082.50	10/12/2021	0000000850101	020532	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	3683.64	10/12/2021	0000000850101	020532	003590	1655.56	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004140	0000001	5106.72	10/12/2021	0000000850101	020532	004140	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004160	0000001	150.00	10/12/2021	0000000069760	020532	004160	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004161	0000001	50.00	10/12/2021	0000000069760	020532	004161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000002	7075.00	10/12/2021	0000000850101	020532	003659	727.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003186	0000002	3700.00	10/12/2021	0000000850101	020532	003186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004075	0000001	1836.00	10/12/2021	0000000850101	020532	004075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	1640.00	10/12/2021	0000000850101	020532	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004090	0000001	1200.00	10/12/2021	0000000850101	020532	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004103	0000001	937.00	10/12/2021	0000000850101	020532	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004107	0000001	50.00	10/12/2021	0000000069760	020532	004107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004108	0000001	50.00	10/12/2021	0000000090204	020532	004108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004109	0000001	50.00	10/12/2021	0000000090204	020532	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004110	0000001	50.00	10/12/2021	0000000090204	020532	004110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004111	0000001	50.00	10/12/2021	0000000090204	020532	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004112	0000001	50.00	10/12/2021	0000000090204	020532	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004113	0000001	50.00	10/12/2021	0000000090204	020532	004113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004114	0000001	50.00	10/12/2021	0000000090204	020532	004114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004115	0000001	50.00	10/12/2021	0000000090204	020532	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004116	0000001	50.00	10/12/2021	0000000090204	020532	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004117	0000001	2172.00	10/12/2021	0000000850101	020532	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004125	0000001	200.00	10/12/2021	0000000850101	020532	004125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	690.00	10/12/2021	0000000850101	020532	004126	34.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000001	1580.00	10/12/2021	0000000850101	020532	004134	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004144	0000001	1883.00	10/12/2021	0000000850101	020532	004144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004145	0000001	1118.00	10/12/2021	0000000850101	020532	004145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004146	0000001	1600.00	10/12/2021	0000000850101	020532	004146	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004158	0000001	1710.00	10/12/2021	0000000850101	020532	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004162	0000001	100.00	10/12/2021	0000000850101	020532	004162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004167	0000001	1796.00	10/12/2021	0000000850101	020532	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004176	0000001	265.00	10/12/2021	0000000850101	020532	004176	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000001	3220.00	10/12/2021	0000000850101	020532	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004193	0000001	1002.00	10/12/2021	0000000850101	020532	004193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004072	0000001	4950.00	10/12/2021	0000000850101	020532	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004073	0000001	9200.00	10/12/2021	0000000850101	020532	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004074	0000001	14500.00	10/12/2021	0000000850101	020532	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004087	0000001	11020.00	10/12/2021	0000000850101	020532	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004088	0000001	9500.00	10/12/2021	0000000850101	020532	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004093	0000001	500.00	10/12/2021	0000000850101	020532	004093	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004095	0000001	1900.00	10/12/2021	0000000850101	020532	004095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003961	0000001	2294.00	10/12/2021	0000000850101	020532	003961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003962	0000001	3365.60	10/12/2021	0000000850101	020532	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003963	0000001	2827.20	10/12/2021	0000000850101	020532	003963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003964	0000001	3094.29	10/12/2021	0000000850101	020532	003964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003970	0000001	3876.50	10/12/2021	0000000850101	020532	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003906	0000001	3452.60	10/12/2021	0000000850101	020532	003906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004102	0000001	250.00	10/12/2021	0000000850101	020532	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004120	0000001	3400.00	10/12/2021	0000000850101	020532	004120	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004124	0000001	1200.00	10/12/2021	0000000850101	020532	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004127	0000001	12420.00	10/12/2021	0000000850101	020532	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004143	0000001	13685.34	10/12/2021	0000000850101	020532	004143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004155	0000001	14304.03	10/12/2021	0000000850101	020532	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004156	0000001	21131.88	10/12/2021	0000000850101	020532	004156	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004157	0000001	3342.20	10/12/2021	0000000850101	020532	004157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003842	0000001	3043.39	10/12/2021	0000000069353	020532	003842	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003871	0000001	72.51	10/12/2021	0000000069353	020532	003871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003570	0000001	13626.00	10/12/2021	0000000850101	020532	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003561	0000001	2023.77	10/12/2021	0000000850101	020532	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003562	0000001	1550.40	10/12/2021	0000000850101	020532	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004076	0000001	2856.00	10/12/2021	0000000850101	020532	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004094	0000001	500.00	10/12/2021	0000000850101	020532	004094	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003965	0000001	4500.00	10/12/2021	0000000081310	020532	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003968	0000001	5405.00	10/12/2021	0000000081310	020532	003968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003853	0000001	3779.21	10/12/2021	0000000081310	020532	003853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003854	0000001	3148.14	10/12/2021	0000000081310	020532	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004104	0000001	400.00	10/12/2021	0000000850101	020532	004104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004106	0000001	100.00	10/12/2021	0000000069760	020532	004106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004121	0000001	320.00	10/12/2021	0000000089249	020532	004121	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004122	0000001	320.00	10/12/2021	0000000089249	020532	004122	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004128	0000001	800.00	10/12/2021	0000000850101	020532	004128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004135	0000001	320.00	10/12/2021	0000000089249	020532	004135	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004136	0000001	320.00	10/12/2021	0000000089249	020532	004136	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004138	0000001	31003.54	10/12/2021	0000000850101	020532	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004149	0000001	15757.00	10/12/2021	0000000089249	020532	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004188	0000001	1854.00	10/12/2021	0000000850101	020532	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003873	0000001	2517.28	10/12/2021	0000000081310	020532	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003874	0000001	3598.93	10/12/2021	0000000081310	020532	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003875	0000001	3205.16	10/12/2021	0000000081310	020532	003875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003876	0000001	2551.26	10/12/2021	0000000081310	020532	003876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003877	0000001	2411.02	10/12/2021	0000000081310	020532	003877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003878	0000001	773.26	10/12/2021	0000000081310	020532	003878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003879	0000001	953.88	10/12/2021	0000000081310	020532	003879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003880	0000001	1044.00	10/12/2021	0000000081310	020532	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003881	0000001	1168.86	10/12/2021	0000000081310	020532	003881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003889	0000001	3353.04	10/12/2021	0000000081310	020532	003889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003890	0000001	1838.06	10/12/2021	0000000081310	020532	003890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003891	0000001	2494.14	10/12/2021	0000000081310	020532	003891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003892	0000001	1301.28	10/12/2021	0000000081310	020532	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003907	0000001	2514.33	10/12/2021	0000000081310	020532	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003908	0000001	2726.55	10/12/2021	0000000081310	020532	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003909	0000001	3834.50	10/12/2021	0000000081310	020532	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003910	0000001	4064.70	10/12/2021	0000000081310	020532	003910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003911	0000001	3007.79	10/12/2021	0000000081310	020532	003911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003912	0000001	3422.71	10/12/2021	0000000081310	020532	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003913	0000001	2816.24	10/12/2021	0000000081310	020532	003913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003914	0000001	1802.07	10/12/2021	0000000081310	020532	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003915	0000001	3245.88	10/12/2021	0000000081310	020532	003915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003916	0000001	1653.77	10/12/2021	0000000081310	020532	003916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003917	0000001	2352.39	10/12/2021	0000000081310	020532	003917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003918	0000001	3157.83	10/12/2021	0000000081310	020532	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003919	0000001	1557.96	10/12/2021	0000000081310	020532	003919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003592	0000001	154432.99	10/12/2021	0000000850101	020532	003592	3205.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003700	0000001	2550.00	10/12/2021	0000000123064	020532	003700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004070	0000001	6000.00	10/12/2021	0000000123064	020532	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004077	0000001	5210.00	10/12/2021	0000000122327	020532	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004078	0000001	4286.00	10/12/2021	0000000122327	020532	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004079	0000001	2000.00	10/12/2021	0000000123064	020532	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0003593	0000001	2500.00	10/12/2021	0000000850101	020532	003593	1999.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004119	0000001	1656.00	10/12/2021	0000000123064	020532	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004123	0000001	740.00	10/12/2021	0000000123064	020532	004123	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004133	0000001	1140.00	10/12/2021	0000000123064	020532	004133	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004137	0000001	9206.11	10/12/2021	0000000123064	020532	004137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004141	0000001	15337.36	10/12/2021	0000000123064	020532	004141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004142	0000001	1300.00	10/12/2021	0000000123064	020532	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004147	0000001	312.50	10/12/2021	0000000123064	020532	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004148	0000001	646.05	10/12/2021	0000000123064	020532	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004159	0000001	50.00	10/12/2021	0000000123064	020532	004159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004170	0000001	7500.00	10/12/2021	0000000122327	020532	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004171	0000001	200.00	10/12/2021	0000000123064	020532	004171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004172	0000001	400.00	10/12/2021	0000000123064	020532	004172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004173	0000001	800.00	10/12/2021	0000000123064	020532	004173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004177	0000001	640.00	10/12/2021	0000000123064	020532	004177	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004182	0000001	41.80	10/12/2021	0000000123064	020532	004182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004187	0000001	1416.00	10/12/2021	0000000850101	020532	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002822	0000003	4033.98	10/12/2021	0000000123064	020532	002822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004092	0000001	1250.00	10/12/2021	0000000123064	020532	004092	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004060	0000001	1260.00	10/12/2021	0000000123064	020532	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004105	0000001	200.00	10/12/2021	0000000069353	020532	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004118	0000001	1176.00	10/12/2021	000000011880X	020532	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004139	0000001	5414.29	10/12/2021	0000000850101	020532	004139	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003646	0000002	0.19	10/12/2021	0000000850101	020532	003646	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0003591	0000001	300.00	10/12/2021	0000000850101	020532	003591	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003732	0000001	1362.50	13/12/2021	0000000089249	020532	003732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003660	0000001	1750.00	13/12/2021	0000000089249	020532	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004168	0000001	15122.55	13/12/2021	0000000089249	020532	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004169	0000001	24878.49	13/12/2021	0000000089249	020532	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004175	0000001	44200.00	13/12/2021	0000000089249	020532	004175	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004194	0000001	100.00	13/12/2021	0000000069353	020532	004194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004230	0000001	720.00	14/12/2021	0000000069345	020532	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004284	0000001	10.45	15/12/2021	0000000850101	020532	004284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004231	0000001	88.78	15/12/2021	0000000069353	020532	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004282	0000001	88.78	15/12/2021	0000000069353	020532	004282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004283	0000001	88.78	15/12/2021	0000000069353	020532	004283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004287	0000001	2307.50	15/12/2021	0000000850101	020532	004287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004050	0000001	600.00	15/12/2021	0000000123064	020532	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004051	0000001	3320.00	15/12/2021	0000000123064	020532	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004387	0000001	268.04	17/12/2021	0000000045004	020532	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004389	0000001	36.50	17/12/2021	0000000710043	000410	004389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003943	0000001	92160.28	17/12/2021	0000006477430	000410	003943	1843.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004342	0000001	1100.00	20/12/2021	0000000850101	020532	004342	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004406	0000001	2194.50	20/12/2021	0000000850101	020532	004406	181.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004407	0000001	715.00	20/12/2021	0000000850101	020532	004407	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004164	0000001	2895.00	20/12/2021	0000000850101	020532	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000571	0000002	147054.68	20/12/2021	0000000850101	020532	000571	1948.26	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000810	0000002	150256.94	20/12/2021	0000000850101	020532	000810	1845.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004403	0000001	2200.00	20/12/2021	0000000850101	020532	004403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004404	0000001	7919.28	20/12/2021	0000000850101	020532	004404	799.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004404	0000002	593.55	20/12/2021	0000000850101	020532	004404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004405	0000001	2200.00	20/12/2021	0000000850101	020532	004405	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004421	0000001	2879.33	20/12/2021	0000000850101	020532	004421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004435	0000001	261.25	20/12/2021	0000000850101	020532	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004225	0000001	14080.64	20/12/2021	0000000850101	020532	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000002	3000.00	20/12/2021	0000000850101	020532	000569	2436.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000002	3000.00	20/12/2021	0000000850101	020532	000808	2334.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004328	0000001	1100.00	20/12/2021	0000000850101	020532	004328	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004329	0000001	1100.00	20/12/2021	0000000850101	020532	004329	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004330	0000001	1100.00	20/12/2021	0000000850101	020532	004330	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004331	0000001	1100.00	20/12/2021	0000000850101	020532	004331	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004332	0000001	1100.00	20/12/2021	0000000850101	020532	004332	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004333	0000001	1100.00	20/12/2021	0000000850101	020532	004333	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004334	0000001	1100.00	20/12/2021	0000000850101	020532	004334	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004335	0000001	1100.00	20/12/2021	0000000850101	020532	004335	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004336	0000001	1100.00	20/12/2021	0000000850101	020532	004336	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004337	0000001	1100.00	20/12/2021	0000000850101	020532	004337	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004338	0000001	1100.00	20/12/2021	0000000850101	020532	004338	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004339	0000001	1100.00	20/12/2021	0000000850101	020532	004339	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004340	0000001	1100.00	20/12/2021	0000000850101	020532	004340	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004341	0000001	1100.00	20/12/2021	0000000850101	020532	004341	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004343	0000001	1100.00	20/12/2021	0000000850101	020532	004343	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	1100.00	20/12/2021	0000000850101	020532	004344	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004099	0000001	6447.88	20/12/2021	0000000850101	020532	004099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004357	0000001	440.00	20/12/2021	0000000850101	020532	004357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004369	0000001	500.00	20/12/2021	0000000850101	020532	004369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004370	0000001	650.00	20/12/2021	0000000850101	020532	004370	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004207	0000001	1100.00	20/12/2021	0000000850101	020532	004207	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004208	0000001	1100.00	20/12/2021	0000000850101	020532	004208	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004209	0000001	1055.00	20/12/2021	0000000850101	020532	004209	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004210	0000001	2400.00	20/12/2021	0000000850101	020532	004210	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004217	0000001	95.42	20/12/2021	0000000069353	020532	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004218	0000001	95.42	20/12/2021	0000000069353	020532	004218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004219	0000001	138.35	20/12/2021	0000000069353	020532	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004220	0000001	138.35	20/12/2021	0000000069353	020532	004220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000001	138.35	20/12/2021	0000000069353	020532	004221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004222	0000001	138.35	20/12/2021	0000000069353	020532	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004223	0000001	138.35	20/12/2021	0000000069353	020532	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004224	0000001	138.32	20/12/2021	0000000069353	020532	004224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004401	0000001	2244.32	20/12/2021	0000000850101	020532	004401	332.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004401	0000002	1968.45	20/12/2021	0000000850101	020532	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004402	0000001	10158.50	20/12/2021	0000000850101	020532	004402	765.76	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004361	0000001	5500.00	20/12/2021	0000000850101	020532	004361	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004399	0000001	18892.66	20/12/2021	0000000850101	020532	004399	3769.87	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004399	0000002	3676.67	20/12/2021	0000000850101	020532	004399	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004400	0000001	1358.50	20/12/2021	0000000850101	020532	004400	105.76	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004150	0000001	127.69	20/12/2021	0000000089249	020532	004150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004151	0000001	127.69	20/12/2021	0000000089249	020532	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004153	0000001	191.54	20/12/2021	0000000089249	020532	004153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004288	0000001	127.69	20/12/2021	0000000089249	020532	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004289	0000001	127.69	20/12/2021	0000000089249	020532	004289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004290	0000001	127.69	20/12/2021	0000000089249	020532	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004291	0000001	53.20	20/12/2021	0000000089249	020532	004291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004292	0000001	85.13	20/12/2021	0000000089249	020532	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004345	0000001	1100.00	20/12/2021	0000000089249	020532	004345	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004346	0000001	1100.00	20/12/2021	0000000089249	020532	004346	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004347	0000001	1100.00	20/12/2021	0000000089249	020532	004347	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004348	0000001	1100.00	20/12/2021	0000000089249	020532	004348	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004349	0000001	1100.00	20/12/2021	0000000089249	020532	004349	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004353	0000001	1100.00	20/12/2021	0000000089249	020532	004353	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004355	0000001	635.00	20/12/2021	0000000089249	020532	004355	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004356	0000001	1100.00	20/12/2021	0000000089249	020532	004356	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004365	0000001	1900.00	20/12/2021	0000000850101	020532	004365	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004367	0000001	1420.00	20/12/2021	0000000089249	020532	004367	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004368	0000001	2420.00	20/12/2021	0000000089249	020532	004368	121.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004376	0000001	16600.00	20/12/2021	0000000089249	020532	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004379	0000001	10847.03	20/12/2021	000000009708X	020532	004379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004380	0000001	14152.38	20/12/2021	000000009708X	020532	004380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004381	0000001	8497.00	20/12/2021	000000009708X	020532	004381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004098	0000001	3961.86	20/12/2021	0000000089249	020532	004098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004211	0000001	320.00	20/12/2021	0000000089249	020532	004211	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004215	0000001	1100.00	20/12/2021	0000000089249	020532	004215	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004408	0000001	88740.21	20/12/2021	0000000089249	020532	004408	6702.61	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004409	0000001	10926.84	20/12/2021	0000000089249	020532	004409	965.64	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004410	0000001	2527.83	20/12/2021	0000000850101	020532	004410	250.96	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004427	0000001	6497.77	20/12/2021	000000009708X	020532	004427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004428	0000001	5320.64	20/12/2021	000000009708X	020532	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004429	0000001	6483.47	20/12/2021	000000009708X	020532	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004432	0000001	2720.00	20/12/2021	0000000850101	020532	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0003417	0000001	5000.00	20/12/2021	0000000850101	020532	003417	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004202	0000001	430.00	20/12/2021	0000000850101	020532	004202	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004203	0000001	320.00	20/12/2021	0000000850101	020532	004203	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004204	0000001	430.00	20/12/2021	0000000850101	020532	004204	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004205	0000001	740.00	20/12/2021	0000000850101	020532	004205	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004206	0000001	1060.00	20/12/2021	0000000850101	020532	004206	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004216	0000001	3000.00	20/12/2021	0000000850101	020532	004216	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004251	0000001	1500.00	20/12/2021	0000000850101	020532	004251	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004252	0000001	2000.00	20/12/2021	0000000850101	020532	004252	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004253	0000001	1500.00	20/12/2021	0000000850101	020532	004253	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004254	0000001	1500.00	20/12/2021	0000000850101	020532	004254	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004255	0000001	1100.00	20/12/2021	0000000850101	020532	004255	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004256	0000001	1500.00	20/12/2021	0000000850101	020532	004256	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004257	0000001	1500.00	20/12/2021	0000000850101	020532	004257	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004258	0000001	1500.00	20/12/2021	0000000850101	020532	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004259	0000001	1100.00	20/12/2021	0000000850101	020532	004259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004260	0000001	1500.00	20/12/2021	0000000850101	020532	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004261	0000001	1500.00	20/12/2021	0000000850101	020532	004261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004262	0000001	1500.00	20/12/2021	0000000850101	020532	004262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004263	0000001	1500.00	20/12/2021	0000000850101	020532	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004264	0000001	2000.00	20/12/2021	0000000850101	020532	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004265	0000001	2000.00	20/12/2021	0000000850101	020532	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004266	0000001	1500.00	20/12/2021	0000000850101	020532	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004267	0000001	2000.00	20/12/2021	0000000850101	020532	004267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004268	0000001	1100.00	20/12/2021	0000000850101	020532	004268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004269	0000001	1500.00	20/12/2021	0000000850101	020532	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004270	0000001	1500.00	20/12/2021	0000000850101	020532	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004271	0000001	1500.00	20/12/2021	0000000850101	020532	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004272	0000001	1500.00	20/12/2021	0000000850101	020532	004272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004273	0000001	1500.00	20/12/2021	0000000850101	020532	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004274	0000001	2000.00	20/12/2021	0000000850101	020532	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004275	0000001	1500.00	20/12/2021	0000000850101	020532	004275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004276	0000001	1500.00	20/12/2021	0000000850101	020532	004276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004277	0000001	1500.00	20/12/2021	0000000850101	020532	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004278	0000001	1500.00	20/12/2021	0000000850101	020532	004278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004279	0000001	1500.00	20/12/2021	0000000850101	020532	004279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004280	0000001	1500.00	20/12/2021	0000000850101	020532	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004281	0000001	1500.00	20/12/2021	0000000850101	020532	004281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004366	0000001	3200.00	20/12/2021	0000000850101	020532	004366	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004372	0000001	933.40	20/12/2021	0000000850101	020532	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004411	0000001	28249.94	20/12/2021	0000000850101	020532	004411	2129.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004420	0000001	285.71	20/12/2021	0000000069353	020532	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004434	0000001	1400.00	20/12/2021	0000000850101	020532	004434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003857	0000001	1600.00	20/12/2021	0000000850101	020532	003857	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004096	0000001	42614.77	20/12/2021	0000000122599	020532	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004212	0000001	530.00	20/12/2021	0000000123064	020532	004212	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004213	0000001	2000.00	20/12/2021	0000000123064	020532	004213	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004214	0000001	1060.00	20/12/2021	0000000123064	020532	004214	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004228	0000001	1100.00	20/12/2021	0000000123064	020532	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004293	0000001	1100.00	20/12/2021	0000000123064	020532	004293	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004294	0000001	1100.00	20/12/2021	0000000123064	020532	004294	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004295	0000001	1100.00	20/12/2021	0000000123064	020532	004295	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004296	0000001	1100.00	20/12/2021	0000000123064	020532	004296	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004297	0000001	1100.00	20/12/2021	0000000123064	020532	004297	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004298	0000001	1100.00	20/12/2021	0000000123064	020532	004298	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004299	0000001	850.00	20/12/2021	0000000123064	020532	004299	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004300	0000001	1100.00	20/12/2021	0000000123064	020532	004300	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004301	0000001	1100.00	20/12/2021	0000000123064	020532	004301	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004302	0000001	1100.00	20/12/2021	0000000123064	020532	004302	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004303	0000001	740.00	20/12/2021	0000000123064	020532	004303	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004304	0000001	1100.00	20/12/2021	0000000123064	020532	004304	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004305	0000001	1100.00	20/12/2021	0000000123064	020532	004305	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004306	0000001	1100.00	20/12/2021	0000000123064	020532	004306	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004307	0000001	800.00	20/12/2021	0000000123064	020532	004307	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004308	0000001	850.00	20/12/2021	0000000123064	020532	004308	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004309	0000001	1100.00	20/12/2021	0000000123064	020532	004309	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004310	0000001	1100.00	20/12/2021	0000000123064	020532	004310	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004311	0000001	1100.00	20/12/2021	0000000123064	020532	004311	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004312	0000001	1100.00	20/12/2021	0000000123064	020532	004312	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004313	0000001	1100.00	20/12/2021	0000000123064	020532	004313	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004351	0000001	864.00	20/12/2021	0000000123064	020532	004351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004412	0000001	65647.92	20/12/2021	0000000123064	020532	004412	5262.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004413	0000001	1470.00	20/12/2021	0000000123064	020532	004413	115.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004414	0000001	4420.74	20/12/2021	0000000122327	020532	004414	336.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004415	0000001	33841.66	20/12/2021	0000000122327	020532	004415	2682.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004416	0000001	12400.00	20/12/2021	0000000122327	020532	004416	984.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004417	0000001	6754.12	20/12/2021	0000000122327	020532	004417	508.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004418	0000001	1100.00	20/12/2021	0000000122327	020532	004418	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004426	0000001	125.40	20/12/2021	0000000123064	020532	004426	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003981	0000002	1120.00	20/12/2021	0000000850101	020532	003981	106.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000572	0000002	2000.00	20/12/2021	0000000850101	020532	000572	1384.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000811	0000002	2000.00	20/12/2021	0000000850101	020532	000811	1486.83	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004195	0000001	1100.00	20/12/2021	0000000121541	020532	004195	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004196	0000001	1100.00	20/12/2021	0000000121541	020532	004196	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004197	0000001	430.00	20/12/2021	0000000121541	020532	004197	21.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004198	0000001	1100.00	20/12/2021	0000000121541	020532	004198	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004200	0000001	1100.00	20/12/2021	0000000121541	020532	004200	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004201	0000001	1100.00	20/12/2021	0000000121541	020532	004201	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004233	0000001	1100.00	20/12/2021	000000011877X	020532	004233	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004234	0000001	1100.00	20/12/2021	000000011877X	020532	004234	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004235	0000001	1100.00	20/12/2021	000000011877X	020532	004235	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004236	0000001	1100.00	20/12/2021	000000011877X	020532	004236	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004237	0000001	1100.00	20/12/2021	000000011877X	020532	004237	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004238	0000001	1100.00	20/12/2021	000000011880X	020532	004238	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004239	0000001	1100.00	20/12/2021	000000011880X	020532	004239	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004240	0000001	1100.00	20/12/2021	000000011880X	020532	004240	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004241	0000001	1100.00	20/12/2021	000000011880X	020532	004241	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004242	0000001	1100.00	20/12/2021	000000011880X	020532	004242	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004243	0000001	1100.00	20/12/2021	000000011880X	020532	004243	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004244	0000001	1100.00	20/12/2021	000000011880X	020532	004244	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004245	0000001	1100.00	20/12/2021	000000011880X	020532	004245	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004246	0000001	1100.00	20/12/2021	000000011880X	020532	004246	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004247	0000001	1100.00	20/12/2021	000000011880X	020532	004247	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004248	0000001	1100.00	20/12/2021	000000011880X	020532	004248	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004249	0000001	1100.00	20/12/2021	000000011880X	020532	004249	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004250	0000001	1100.00	20/12/2021	000000011880X	020532	004250	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004314	0000001	1100.00	20/12/2021	0000000122467	020532	004314	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004315	0000001	1100.00	20/12/2021	000000011880X	020532	004315	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004316	0000001	1100.00	20/12/2021	000000011880X	020532	004316	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004317	0000001	1100.00	20/12/2021	000000011880X	020532	004317	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004318	0000001	1100.00	20/12/2021	000000011880X	020532	004318	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004319	0000001	1100.00	20/12/2021	0000000122467	020532	004319	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004320	0000001	1100.00	20/12/2021	0000000122467	020532	004320	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004321	0000001	550.00	20/12/2021	000000011880X	020532	004321	27.50	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004322	0000001	1100.00	20/12/2021	0000000850101	020532	004322	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004323	0000001	1100.00	20/12/2021	0000000850101	020532	004323	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004324	0000001	1100.00	20/12/2021	0000000850101	020532	004324	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004325	0000001	1100.00	20/12/2021	0000000850101	020532	004325	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004326	0000001	1100.00	20/12/2021	0000000850101	020532	004326	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004327	0000001	740.00	20/12/2021	0000000850101	020532	004327	37.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004362	0000001	1100.00	20/12/2021	000000011877X	020532	004362	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004363	0000001	1100.00	20/12/2021	0000000121541	020532	004363	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004364	0000001	1100.00	20/12/2021	0000000121541	020532	004364	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004383	0000001	2099.44	20/12/2021	000000011877X	020532	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004390	0000001	6416.70	20/12/2021	0000000850101	020532	004390	705.83	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004419	0000001	7141.18	20/12/2021	0000000850101	020532	004419	543.70	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004422	0000001	31.35	20/12/2021	000000011877X	020532	004422	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004423	0000001	104.50	20/12/2021	000000011880X	020532	004423	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004424	0000001	41.80	20/12/2021	0000000121541	020532	004424	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004425	0000001	20.90	20/12/2021	0000000122467	020532	004425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004097	0000001	4621.88	20/12/2021	0000000123064	020532	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004360	0000001	15597.00	20/12/2021	000000012236X	020532	004360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004371	0000001	150.00	20/12/2021	0000000123064	020532	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004384	0000001	180.00	20/12/2021	0000000123064	020532	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000570	0000003	200.00	20/12/2021	0000000850101	020532	000570	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000809	0000003	200.00	20/12/2021	0000000850101	020532	000809	51.27	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004448	0000001	100.00	21/12/2021	0000000000000	000000	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004449	0000001	250.00	21/12/2021	0000000000000	000000	004449	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004450	0000001	60.00	21/12/2021	0000000000000	000000	004450	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004451	0000001	100.00	21/12/2021	0000000000000	000000	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004452	0000001	70.00	21/12/2021	0000000000000	000000	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004453	0000001	60.00	21/12/2021	0000000000000	000000	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004445	0000001	15757.00	21/12/2021	0000000089249	020532	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004446	0000001	16600.00	21/12/2021	0000000089249	020532	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000002	3000.00	22/12/2021	0000000850101	020532	000565	2334.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004480	0000001	60.00	22/12/2021	0000000710043	000410	004480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0000567	0000002	147751.43	22/12/2021	0000000850101	020532	000567	1948.26	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0000566	0000003	200.00	22/12/2021	0000000850101	020532	000566	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0000568	0000002	14811.11	22/12/2021	0000000850101	020532	000568	1936.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004481	0000001	57.17	23/12/2021	0000000045004	020532	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000002	3000.00	27/12/2021	0000000850101	020532	002338	2535.56	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0002340	0000002	155377.39	27/12/2021	0000000850101	020532	002340	4796.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0002341	0000002	2090.85	27/12/2021	0000000850101	020532	002341	2050.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0002339	0000002	200.00	27/12/2021	0000000850101	020532	002339	51.27	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004232	0000001	69200.00	28/12/2021	0000000079448	020532	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004655	0000001	100.00	29/12/2021	0000000000000	000000	004655	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004659	0000001	19685.50	30/12/2021	0000000125253	020532	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004660	0000001	8157.70	30/12/2021	0000000125253	020532	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004678	0000001	20.90	30/12/2021	0000000121541	020532	004678	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004486	0000001	1100.00	30/12/2021	0000000121541	020532	004486	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004487	0000001	1100.00	30/12/2021	0000000121541	020532	004487	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004488	0000001	1100.00	30/12/2021	0000000121541	020532	004488	55.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004549	0000001	1000.00	30/12/2021	0000000850101	020532	004549	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004581	0000001	1670.00	30/12/2021	0000000122467	020532	004581	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004583	0000001	9999.27	30/12/2021	0000000850101	020532	004583	2211.05	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004584	0000001	1470.00	30/12/2021	0000000850101	020532	004584	115.80	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004585	0000001	7235.56	30/12/2021	0000000850101	020532	004585	661.46	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004647	0000001	6109.31	30/12/2021	0000000850101	020532	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE BEM ESTAR SOCIAL / FMS	0004442	0000001	1000.00	30/12/2021	0000000850101	020532	004442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004443	0000001	1375.00	30/12/2021	0000000123064	020532	004443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004494	0000001	2100.00	30/12/2021	0000000123064	020532	004494	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004499	0000001	1320.00	30/12/2021	0000000123064	020532	004499	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004501	0000001	1100.00	30/12/2021	0000000123064	020532	004501	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004504	0000001	530.00	30/12/2021	0000000123064	020532	004504	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004505	0000001	2000.00	30/12/2021	0000000123064	020532	004505	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004506	0000001	2750.00	30/12/2021	0000000123064	020532	004506	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004507	0000001	1100.00	30/12/2021	0000000123064	020532	004507	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004536	0000001	14500.00	30/12/2021	0000000122327	020532	004536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004564	0000001	91057.63	30/12/2021	0000000123064	020532	004564	21146.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004565	0000001	1354.20	30/12/2021	0000000123064	020532	004565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004565	0000002	19935.80	30/12/2021	0000000123064	020532	004565	1272.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004575	0000001	13311.69	30/12/2021	0000000122327	020532	004575	5505.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004575	0000002	5935.69	30/12/2021	0000000122327	020532	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004577	0000001	8618.90	30/12/2021	0000000122327	020532	004577	3618.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004610	0000001	1483.42	30/12/2021	0000000123064	020532	004610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004611	0000001	4010.09	30/12/2021	0000000123064	020532	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004616	0000001	28928.08	30/12/2021	0000000122327	020532	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004619	0000001	19101.68	30/12/2021	0000000122327	020532	004619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004620	0000001	18243.95	30/12/2021	0000000122327	020532	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004621	0000001	20176.00	30/12/2021	0000000122327	020532	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004622	0000001	21529.05	30/12/2021	0000000122327	020532	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004623	0000001	12888.10	30/12/2021	0000000122327	020532	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004624	0000001	21096.60	30/12/2021	0000000122327	020532	004624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004629	0000001	2000.00	30/12/2021	000000012236X	020532	004629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004630	0000001	2000.00	30/12/2021	000000012236X	020532	004630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004648	0000001	5129.31	30/12/2021	0000000123064	020532	004648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004649	0000001	25382.46	30/12/2021	0000000123064	020532	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004650	0000001	25021.81	30/12/2021	0000000123064	020532	004650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004651	0000001	17482.76	30/12/2021	0000000123064	020532	004651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004662	0000001	50.00	30/12/2021	0000000090204	020532	004662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004665	0000001	50.00	30/12/2021	0000000090204	020532	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004677	0000001	62.70	30/12/2021	0000000123064	020532	004677	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004552	0000001	1354.20	30/12/2021	0000000850101	020532	004552	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004552	0000002	4208.00	30/12/2021	0000000850101	020532	004552	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004552	0000003	2104.20	30/12/2021	0000000850101	020532	004552	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004552	0000004	22429.60	30/12/2021	0000000850101	020532	004552	1879.59	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004553	0000001	2263.83	30/12/2021	0000000850101	020532	004553	860.28	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004554	0000001	18000.00	30/12/2021	0000000850101	020532	004554	4415.90	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004646	0000001	5351.87	30/12/2021	0000000850101	020532	004646	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004666	0000001	150.00	30/12/2021	0000000090204	020532	004666	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004667	0000001	50.00	30/12/2021	0000000090204	020532	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004430	0000001	2370.00	30/12/2021	0000000850101	020532	004430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004431	0000001	717.00	30/12/2021	0000000850101	020532	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004444	0000001	1933.00	30/12/2021	0000000850101	020532	004444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004540	0000001	1550.00	30/12/2021	0000000850101	020532	004540	77.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004543	0000001	1100.00	30/12/2021	0000000850101	020532	004543	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004544	0000001	265.00	30/12/2021	0000000850101	020532	004544	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004555	0000001	2062.50	30/12/2021	0000000850101	020532	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004555	0000002	6392.50	30/12/2021	0000000850101	020532	004555	429.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004556	0000001	13743.83	30/12/2021	0000000850101	020532	004556	3370.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004627	0000001	1524.00	30/12/2021	0000000850101	020532	004627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004628	0000001	1464.00	30/12/2021	0000000850101	020532	004628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004631	0000001	6270.00	30/12/2021	0000000850101	020532	004631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004632	0000001	4400.00	30/12/2021	0000000850101	020532	004632	220.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004672	0000001	774.97	30/12/2021	0000000069353	020532	004672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004673	0000001	363.44	30/12/2021	0000000069353	020532	004673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004674	0000001	528.64	30/12/2021	0000000069353	020532	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004373	0000001	2500.00	30/12/2021	0000000850101	020532	004373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004386	0000001	3000.00	30/12/2021	0000000850101	020532	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004350	0000001	200.00	30/12/2021	0000000850101	020532	004350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	1000.00	30/12/2021	0000000850101	020532	004548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004557	0000001	2200.00	30/12/2021	0000000850101	020532	004557	713.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004558	0000001	1017.50	30/12/2021	0000000850101	020532	004558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004558	0000002	1017.50	30/12/2021	0000000850101	020532	004558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004558	0000003	11469.50	30/12/2021	0000000850101	020532	004558	2060.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004559	0000001	2365.00	30/12/2021	0000000850101	020532	004559	469.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004614	0000001	6000.00	30/12/2021	0000000850101	020532	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004675	0000001	1.69	30/12/2021	0000002831414	020532	004675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004679	0000001	0.09	30/12/2021	0000006000517	020532	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004680	0000001	4768.94	30/12/2021	0000000850101	020532	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004681	0000001	189.32	30/12/2021	0000000850101	020532	004681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004682	0000001	1040.36	30/12/2021	0000000850101	020532	004682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004683	0000001	378.65	30/12/2021	0000000850101	020532	004683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004684	0000001	23.44	30/12/2021	0000000850101	020532	004684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004685	0000001	5728.49	30/12/2021	0000000850101	020532	004685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004686	0000001	135.85	30/12/2021	0000000850101	020532	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004687	0000001	1097.99	30/12/2021	0000000850101	020532	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004500	0000001	430.00	30/12/2021	0000000850101	020532	004500	21.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004560	0000001	6964.50	30/12/2021	0000000850101	020532	004560	544.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004561	0000001	1155.00	30/12/2021	0000000850101	020532	004561	545.38	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004393	0000001	15337.98	30/12/2021	0000000089249	020532	004393	3775.78	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004395	0000001	12194.50	30/12/2021	0000000850101	020532	004395	726.70	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004396	0000001	2200.77	30/12/2021	0000000089249	020532	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004396	0000002	2273.68	30/12/2021	0000000089249	020532	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004396	0000003	27642.20	30/12/2021	0000000089249	020532	004396	2668.60	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004398	0000001	1254.12	30/12/2021	0000000089249	020532	004398	96.37	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004287	0000002	2542.50	30/12/2021	0000000850101	020532	004287	242.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004455	0000001	127076.28	30/12/2021	0000000089249	020532	004455	32590.02	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004462	0000001	122603.44	30/12/2021	0000000089249	020532	004462	23748.08	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004463	0000001	39722.23	30/12/2021	0000000089249	020532	004463	7294.38	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004474	0000001	81268.00	30/12/2021	0000000089249	020532	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004477	0000001	72154.42	30/12/2021	0000000089249	020532	004477	1075.61	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004477	0000002	20604.39	30/12/2021	0000000089249	020532	004477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004479	0000001	6522.38	30/12/2021	0000000089249	020532	004479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004483	0000001	158.00	30/12/2021	0000000089249	020532	004483	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004484	0000001	158.00	30/12/2021	0000000089249	020532	004484	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004485	0000001	158.00	30/12/2021	0000000089249	020532	004485	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004489	0000001	1100.00	30/12/2021	0000000850101	020532	004489	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004490	0000001	1100.00	30/12/2021	0000000850101	020532	004490	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004491	0000001	1100.00	30/12/2021	0000000850101	020532	004491	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004492	0000001	1100.00	30/12/2021	0000000850101	020532	004492	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004493	0000001	1100.00	30/12/2021	0000000850101	020532	004493	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004495	0000001	640.00	30/12/2021	0000000089249	020532	004495	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004496	0000001	430.00	30/12/2021	0000000089249	020532	004496	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004497	0000001	320.00	30/12/2021	0000000089249	020532	004497	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004498	0000001	640.00	30/12/2021	0000000089249	020532	004498	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004502	0000001	4200.00	30/12/2021	0000000081310	020532	004502	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004508	0000001	3150.00	30/12/2021	0000000081310	020532	004508	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004545	0000001	120.00	30/12/2021	0000000089249	020532	004545	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004546	0000001	2420.00	30/12/2021	0000000089249	020532	004546	121.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004547	0000001	1420.00	30/12/2021	0000000089249	020532	004547	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004604	0000001	442064.30	30/12/2021	0000000089249	020532	004604	111153.10	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004617	0000001	21981.56	30/12/2021	0000000089249	020532	004617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004618	0000001	42592.65	30/12/2021	0000000089249	020532	004618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004633	0000001	86781.84	30/12/2021	0000000089249	020532	004633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004633	0000002	22675.51	30/12/2021	0000000089249	020532	004633	2757.14	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004633	0000003	2817.98	30/12/2021	0000000089249	020532	004633	205.08	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004633	0000004	8016.77	30/12/2021	0000000089249	020532	004633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004633	0000005	275.28	30/12/2021	0000000089249	020532	004633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004633	0000006	24271.93	30/12/2021	0000000089249	020532	004633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004633	0000007	7049.73	30/12/2021	0000000089249	020532	004633	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004658	0000001	36000.00	30/12/2021	0000000081310	020532	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004664	0000001	19478.83	30/12/2021	0000000089249	020532	004664	385.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004664	0000002	2398.48	30/12/2021	0000000089249	020532	004664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004688	0000001	25695.96	30/12/2021	0000000127507	020532	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUC., CULT., ESPORT. E TURISMO	0004441	0000001	1192.00	30/12/2021	0000000089249	020532	004441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004503	0000001	950.00	30/12/2021	0000000850101	020532	004503	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004562	0000001	8070.00	30/12/2021	0000000850101	020532	004562	881.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004563	0000001	37808.30	30/12/2021	0000000850101	020532	004563	10080.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004645	0000001	30007.83	30/12/2021	0000000850101	020532	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004689	0000001	49.00	31/12/2021	0000000710043	000410	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004690	0000001	10.45	31/12/2021	0000000123064	020532	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004354	0000001	1073.00	31/12/2021	0000000123064	020532	004354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FMS	0004388	0000001	1177.00	31/12/2021	0000000123064	020532	004388	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4713

Última atualização: 11/06/2024