de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000004	0000001	13.80	04/01/2021	0000000710103	000420	000004	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000020	0000001	56.00	04/01/2021	0000000413054	002003	000020	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000021	0000001	3.55	05/01/2021	0000000710103	000420	000021	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000023	0000001	42.00	05/01/2021	0000000413054	002003	000023	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000022	0000001	43.50	05/01/2021	0000130003268	041860	000022	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000026	0000001	51.00	06/01/2021	0000130003268	041860	000026	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000028	0000001	1752.00	06/01/2021	0000000124168	002003	000028	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000025	0000001	3.55	06/01/2021	0000000710103	000420	000025	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000027	0000001	100.00	06/01/2021	0000000413054	002003	000027	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000029	0000001	20.70	07/01/2021	0000000710103	000420	000029	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000031	0000001	87.50	07/01/2021	0000000413054	002003	000031	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000030	0000001	63.00	07/01/2021	0000130003268	041860	000030	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000035	0000001	67937.83	08/01/2021	0000000024368	002003	000035	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000037	0000001	67.50	08/01/2021	0000130003268	041860	000037	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000039	0000001	56.04	08/01/2021	0000000151920	002003	000039	0.00	1	Conta Corrente	BB CIDE ESTRADAS E RODAGENS - 15.192-0
SECRETARIA DE FINANCAS	0000040	0000001	0.05	08/01/2021	0000000071889	002003	000040	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	0000041	0000001	10.45	08/01/2021	0000000024368	002003	000041	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000042	0000001	672579.67	08/01/2021	0000000024368	002003	000042	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000043	0000001	16935.11	08/01/2021	0000000024368	002003	000043	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000044	0000001	61971.66	08/01/2021	0000000024368	002003	000044	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000003	0000001	1681.65	08/01/2021	0000000079480	002003	000003	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000009	0000001	107.60	08/01/2021	0000000079480	002003	000009	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000008	0000001	2500.00	08/01/2021	0000000079480	002003	000008	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000036	0000001	12.46	08/01/2021	0000000710103	000420	000036	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000038	0000001	57.50	08/01/2021	0000000413054	002003	000038	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000033	0000001	5150.00	08/01/2021	0000000367249	002003	000033	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000034	0000001	12402.01	08/01/2021	0000000367249	002003	000034	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000075	0000001	8.44	11/01/2021	0000000710103	000420	000075	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000077	0000001	79.50	11/01/2021	0000000413054	002003	000077	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
GABINETE DO PREFEITO	0000024	0000001	235.08	11/01/2021	0000000079480	002003	000024	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000076	0000001	45.00	11/01/2021	0000130003268	041860	000076	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000082	0000001	100.50	12/01/2021	0000130003268	041860	000082	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000084	0000001	2448.00	12/01/2021	0000000124168	002003	000084	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000081	0000001	5.56	12/01/2021	0000000710103	000420	000081	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000083	0000001	44.00	12/01/2021	0000000413054	002003	000083	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000140	0000001	8.04	13/01/2021	0000000710103	000420	000140	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000142	0000001	65.00	13/01/2021	0000000413054	002003	000142	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000141	0000001	81.00	13/01/2021	0000130003268	041860	000141	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000143	0000001	5.38	13/01/2021	0000000128228	002003	000143	0.00	1	Conta Corrente	BB. CFM - 12.822-8
SECRETARIA DE FINANCAS	0000157	0000001	90.00	14/01/2021	0000130003268	041860	000157	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000155	0000001	4.02	14/01/2021	0000000710103	000420	000155	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000156	0000001	40.50	14/01/2021	0000000413054	002003	000156	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000085	0000001	614.72	14/01/2021	0000000367249	002003	000085	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000179	0000001	2.01	15/01/2021	0000000710103	000420	000179	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000181	0000001	37.00	15/01/2021	0000000413054	002003	000181	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000182	0000001	121.60	15/01/2021	0000000411914	002003	000182	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SECRETARIA DE FINANCAS	0000183	0000001	64.50	15/01/2021	0000130003268	041860	000183	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000194	0000001	96.00	18/01/2021	0000130003268	041860	000194	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000192	0000001	4.89	18/01/2021	0000000710103	000420	000192	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000193	0000001	23.50	18/01/2021	0000000413054	002003	000193	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000201	0000001	4.89	19/01/2021	0000000710103	000420	000201	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000202	0000001	38.50	19/01/2021	0000000413054	002003	000202	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000203	0000001	75.00	19/01/2021	0000130003268	041860	000203	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000198	0000001	216.00	19/01/2021	0000000124168	002003	000198	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000199	0000001	1248.00	19/01/2021	0000000124168	002003	000199	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000200	0000001	1500.00	19/01/2021	0000000124168	002003	000200	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000209	0000001	66.00	20/01/2021	0000130003268	041860	000209	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000211	0000001	10.45	20/01/2021	0000000024368	002003	000211	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000212	0000001	3947.58	20/01/2021	0000000024368	002003	000212	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000210	0000001	38.50	20/01/2021	0000000413054	002003	000210	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000224	0000001	1.54	21/01/2021	0000000710103	000420	000224	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000225	0000001	51.00	21/01/2021	0000130003268	041860	000225	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000238	0000001	46.50	22/01/2021	0000130003268	041860	000238	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000240	0000001	405.46	22/01/2021	0000000108804	002003	000240	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000237	0000001	2.01	22/01/2021	0000000710103	000420	000237	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000239	0000001	29.50	22/01/2021	0000000413054	002003	000239	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000241	0000001	25.00	22/01/2021	0000000413054	002003	000241	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000256	0000001	1167.14	25/01/2021	0000000411914	002003	000256	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000260	0000001	56.77	25/01/2021	0000000710103	000420	000260	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000264	0000001	44.50	25/01/2021	0000000413054	002003	000264	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000236	0000001	1575.72	25/01/2021	0000000367249	002003	000236	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000243	0000001	4005.91	25/01/2021	0000000367249	002003	000243	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000244	0000001	13398.13	25/01/2021	0000000401773	002003	000244	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000245	0000001	1131.29	25/01/2021	0000000401773	002003	000245	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000246	0000001	1509.72	25/01/2021	0000000401773	002003	000246	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000247	0000001	9187.78	25/01/2021	0000000401773	002003	000247	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000248	0000001	2491.86	25/01/2021	0000000401773	002003	000248	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000262	0000001	49.00	25/01/2021	0000000003326	000420	000262	0.00	1	Conta Corrente	CEF PMG/VIG SANITARIA - 332-6
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000222	0000001	614.72	25/01/2021	0000000367249	002003	000222	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000184	0000001	4000.00	25/01/2021	0000000367249	002003	000184	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000186	0000001	614.72	25/01/2021	0000000367249	002003	000186	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SECRETARIA DE FINANCAS	0000252	0000001	72056.82	25/01/2021	0000000124168	002003	000252	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000258	0000001	81840.59	25/01/2021	0000000124168	002003	000258	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000261	0000001	49.00	25/01/2021	0000000004420	000420	000261	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
SECRETARIA DE FINANCAS	0000263	0000001	49.00	25/01/2021	0000000001323	000420	000263	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	0000265	0000001	25.50	25/01/2021	0000130003268	041860	000265	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000250	0000001	29850.73	25/01/2021	0000000124168	002003	000250	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000253	0000001	1831.65	25/01/2021	0000000124168	002003	000253	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000249	0000001	1928.40	25/01/2021	0000000383414	002003	000249	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000257	0000001	952.11	25/01/2021	0000000383341	002003	000257	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SECRETARIA DE EDUCACAO	0000254	0000001	1378.70	25/01/2021	0000000124168	002003	000254	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000255	0000001	10245.43	25/01/2021	0000000147850	002003	000255	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCACAO - 14.785-0
SECRETARIA DE EDUCACAO	0000259	0000001	49.00	25/01/2021	0000000710189	000420	000259	0.00	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SECRETARIA DE INFRA-ESTRUTURA	0000251	0000001	45137.08	25/01/2021	0000000124168	002003	000251	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000268	0000001	78320.41	26/01/2021	0000000124168	002003	200001	16771.07	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000284	0000001	13280.74	26/01/2021	0000000124168	002003	200001	1143.87	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000270	0000001	17939.75	26/01/2021	0000000124168	002003	200001	4384.71	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000285	0000001	7938.00	26/01/2021	0000000124168	002003	200001	1042.89	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000279	0000001	3409.69	26/01/2021	0000000124168	002003	000279	255.73	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000281	0000001	246371.25	26/01/2021	0000000124168	002003	200001	59921.62	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000283	0000001	19604.00	26/01/2021	0000000124168	002003	200001	1944.33	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000267	0000001	2807.81	26/01/2021	0000000124168	002003	000267	353.48	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000269	0000001	90951.81	26/01/2021	0000000124168	002003	000269	20996.07	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000272	0000001	70408.97	26/01/2021	0000000124168	002003	000272	17465.16	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000273	0000001	78160.97	26/01/2021	0000000124168	002003	000273	15838.76	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000274	0000001	9900.00	26/01/2021	0000000124168	002003	000274	742.50	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000275	0000001	25998.00	26/01/2021	0000000124168	002003	000275	2473.45	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000321	0000001	149454.66	26/01/2021	0000000197629	002003	000321	39871.39	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000321	0000002	8129.77	26/01/2021	0000000197629	002003	000321	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000322	0000001	1034079.35	26/01/2021	0000000197629	002003	000322	226605.63	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000322	0000002	48540.64	26/01/2021	0000000197629	002003	000322	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
FUNDO MUN DE ASSISTENCIA SOCIAL	0000323	0000001	2348.39	26/01/2021	0000000394661	002003	000323	179.96	1	Conta Corrente	FNAS PRIMEIRA INFANCIA - 39.466-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000359	0000001	10.45	26/01/2021	0000000394661	002003	000359	0.00	1	Conta Corrente	FNAS PRIMEIRA INFANCIA - 39.466-1
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000282	0000001	54449.37	26/01/2021	0000000124168	002003	200001	9908.66	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000297	0000001	12189.00	26/01/2021	0000000124168	002003	200001	1375.98	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000299	0000001	10563.00	26/01/2021	0000000124168	002003	200001	938.69	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000276	0000001	7635.00	26/01/2021	0000000124168	002003	200002	3.11	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000277	0000001	18919.62	26/01/2021	0000000124168	002003	200002	802.55	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000290	0000001	29437.00	26/01/2021	0000000124168	002003	200001	3319.59	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000293	0000001	54378.46	26/01/2021	0000000124168	002003	200001	10857.96	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000353	0000001	13104.00	26/01/2021	0000000124168	002003	000353	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000361	0000001	1152.00	26/01/2021	0000000124168	002003	000361	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000317	0000001	4638.00	26/01/2021	0000000124168	002003	200001	795.39	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000266	0000001	12354.31	26/01/2021	0000000124168	002003	200001	2864.06	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000271	0000001	11660.00	26/01/2021	0000000124168	002003	200001	2426.39	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000295	0000001	34071.00	26/01/2021	0000000124168	002003	200001	6370.85	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000303	0000001	12378.58	26/01/2021	0000000124168	002003	200001	1879.58	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000286	0000001	8071.00	26/01/2021	0000000124168	002003	200001	1054.86	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000287	0000001	39957.18	26/01/2021	0000000124168	002003	200001	7236.36	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000357	0000001	106.50	26/01/2021	0000130003268	041860	000357	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000362	0000001	386.65	26/01/2021	0000000124168	002003	000362	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000363	0000001	9.79	26/01/2021	0000000108804	002003	000363	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000358	0000001	104.50	26/01/2021	0000000367249	002003	000358	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000288	0000001	5439.80	26/01/2021	0000000401773	002003	000288	451.60	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000288	0000002	34.20	26/01/2021	0000000401773	002003	000288	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000289	0000001	38585.83	26/01/2021	0000000401773	002003	000289	4707.86	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000289	0000002	194.03	26/01/2021	0000000401773	002003	000289	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000291	0000001	36024.69	26/01/2021	0000000401773	002003	000291	6347.83	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000291	0000002	2152.41	26/01/2021	0000000401773	002003	000291	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000292	0000001	79811.66	26/01/2021	0000000401773	002003	000292	6693.46	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000292	0000002	6541.91	26/01/2021	0000000401773	002003	000292	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000294	0000001	26923.14	26/01/2021	0000000401773	002003	000294	3445.84	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000294	0000002	154.22	26/01/2021	0000000401773	002003	000294	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000296	0000001	63166.50	26/01/2021	0000000401773	002003	000296	16877.14	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000298	0000001	113282.89	26/01/2021	0000000401773	002003	000298	12086.77	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000298	0000002	4887.79	26/01/2021	0000000401773	002003	000298	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000302	0000001	284610.41	26/01/2021	0000000401773	002003	000302	61323.54	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000302	0000002	305.77	26/01/2021	0000000401773	002003	000302	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000304	0000001	305369.13	26/01/2021	0000000401773	002003	000304	36931.65	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000304	0000002	18843.89	26/01/2021	0000000401773	002003	000304	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000305	0000001	102416.88	26/01/2021	0000000401773	002003	000305	9036.23	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000305	0000002	11757.28	26/01/2021	0000000401773	002003	000305	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000307	0000001	3070.97	26/01/2021	0000000401773	002003	000307	230.33	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000309	0000001	94819.75	26/01/2021	0000000401773	002003	000309	7877.85	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000309	0000002	3206.04	26/01/2021	0000000401773	002003	000309	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000310	0000001	12575.55	26/01/2021	0000000401773	002003	000310	1578.50	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000310	0000002	1424.46	26/01/2021	0000000401773	002003	000310	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000312	0000001	3227.18	26/01/2021	0000000401773	002003	000312	295.40	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000312	0000002	295.40	26/01/2021	0000000401773	002003	000312	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000315	0000001	243074.45	26/01/2021	0000000401773	002003	000315	30608.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000315	0000002	11596.97	26/01/2021	0000000401773	002003	000315	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000318	0000001	11209.38	26/01/2021	0000000401773	002003	000318	1042.20	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000318	0000002	1414.10	26/01/2021	0000000401773	002003	000318	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000319	0000001	83179.75	26/01/2021	0000000367249	002003	000319	7561.35	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000319	0000002	806.25	26/01/2021	0000000367249	002003	000319	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000320	0000001	53963.90	26/01/2021	0000000367249	002003	000320	10015.67	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000320	0000002	559.52	26/01/2021	0000000367249	002003	000320	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000324	0000001	35326.48	26/01/2021	0000000367249	002003	000324	3644.87	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000324	0000002	2221.91	26/01/2021	0000000367249	002003	000324	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SEC. DE INDUSTRIA E COMERCIO	0000311	0000001	1321.90	26/01/2021	0000000124168	002003	200001	718.44	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE INDUSTRIA E COMERCIO	0000313	0000001	6678.00	26/01/2021	0000000124168	002003	200001	962.49	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.MUNIC.P.PUBL.P/ MULHERES	0000314	0000001	2428.39	26/01/2021	0000000124168	002003	200001	591.63	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.MUNIC.P.PUBL.P/ MULHERES	0000316	0000001	4638.00	26/01/2021	0000000124168	002003	200001	795.39	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000300	0000001	8305.00	26/01/2021	0000000124168	002003	200001	1011.05	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000301	0000001	9447.00	26/01/2021	0000000124168	002003	200001	1162.20	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000306	0000001	1644.16	26/01/2021	0000000124168	002003	200001	844.81	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000308	0000001	11913.00	26/01/2021	0000000124168	002003	200001	923.67	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000278	0000001	39458.41	26/01/2021	0000000124168	002003	200001	4657.43	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000280	0000001	10758.00	26/01/2021	0000000124168	002003	200001	1296.69	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000360	0000001	27.00	26/01/2021	0000000413054	002003	000360	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000377	0000001	30.00	27/01/2021	0000000413054	002003	000377	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000378	0000001	2.01	27/01/2021	0000000710103	000420	000378	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000351	0000001	393.26	27/01/2021	0000000411914	002003	000351	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000352	0000001	3586.61	27/01/2021	0000000411914	002003	000352	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SEC.ESPORTE, LAZER E JUVENTUDE	0000335	0000001	43.60	27/01/2021	0000000124168	002003	000335	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000341	0000001	6053.26	27/01/2021	0000000124168	002003	000341	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000325	0000001	1946.53	27/01/2021	0000000367249	002003	000325	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000326	0000001	805.16	27/01/2021	0000000367249	002003	000326	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000327	0000001	621.29	27/01/2021	0000000367249	002003	000327	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000328	0000001	3439.76	27/01/2021	0000000367249	002003	000328	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000329	0000001	3700.25	27/01/2021	0000000367249	002003	000329	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000330	0000001	3166.10	27/01/2021	0000000367249	002003	000330	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000331	0000001	435.14	27/01/2021	0000000367249	002003	000331	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000332	0000001	537.48	27/01/2021	0000000367249	002003	000332	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000333	0000001	1001.30	27/01/2021	0000000367249	002003	000333	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000334	0000001	395.80	27/01/2021	0000000367249	002003	000334	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SECRETARIA DE FINANCAS	0000345	0000001	694.94	27/01/2021	0000000124168	002003	000345	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000346	0000001	289.06	27/01/2021	0000000124168	002003	000346	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000380	0000001	66.00	27/01/2021	0000130003268	041860	000380	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
GABINETE DO PREFEITO	0000347	0000001	306.09	27/01/2021	0000000124168	002003	000347	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000343	0000001	87.20	27/01/2021	0000000124168	002003	000343	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000336	0000001	1161.81	27/01/2021	0000000124168	002003	000336	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000348	0000001	309.64	27/01/2021	0000000394661	002003	000348	0.00	1	Conta Corrente	FNAS PRIMEIRA INFANCIA - 39.466-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000349	0000001	362.50	27/01/2021	0000000383341	002003	000349	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000350	0000001	74.74	27/01/2021	0000000383341	002003	000350	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SECRETARIA DE EDUCACAO	0000338	0000001	524.00	27/01/2021	0000000124168	002003	000338	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000342	0000001	4170.10	27/01/2021	0000000124168	002003	000342	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000379	0000001	10.45	27/01/2021	0000000710189	000420	000379	0.00	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SECRETARIA DE EDUCACAO	0000167	0000001	29676.59	27/01/2021	0000000710189	000420	000167	1332.42	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SECRETARIA DE EDUCACAO	0000167	0000002	605.64	27/01/2021	0000000710189	000420	000167	0.00	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000339	0000001	11414.97	27/01/2021	0000000124168	002003	000339	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000344	0000001	171.25	27/01/2021	0000000124168	002003	000344	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000337	0000001	87.22	27/01/2021	0000000124168	002003	000337	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000340	0000001	674.23	27/01/2021	0000000124168	002003	000340	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000177	0000001	136.76	28/01/2021	0000000001323	000420	000177	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000178	0000001	71.28	28/01/2021	0000000001323	000420	000178	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000180	0000001	50.40	28/01/2021	0000000001323	000420	000180	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000205	0000001	1775.25	28/01/2021	0000000024708	002003	853411	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE INFRA-ESTRUTURA	0000207	0000001	7530.37	28/01/2021	0000000024708	002003	853412	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE INFRA-ESTRUTURA	0000078	0000001	4826.67	28/01/2021	0000000024708	002003	853410	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE INFRA-ESTRUTURA	0000079	0000001	6000.06	28/01/2021	0000000024708	002003	853409	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE INFRA-ESTRUTURA	0000146	0000001	6663.07	28/01/2021	0000000024708	002003	853413	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE INFRA-ESTRUTURA	0000169	0000001	18.00	28/01/2021	0000000001323	000420	000169	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000171	0000001	21.40	28/01/2021	0000000001323	000420	000171	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000173	0000001	42.76	28/01/2021	0000000001323	000420	000173	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000174	0000001	21.38	28/01/2021	0000000001323	000420	000174	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE INFRA-ESTRUTURA	0000175	0000001	131.04	28/01/2021	0000000001323	000420	000175	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE EDUCACAO	0000267	0000002	2807.81	28/01/2021	0000000124168	002003	000267	353.48	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000206	0000001	1377.65	28/01/2021	0000000024368	002003	855259	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000065	0000001	230.00	28/01/2021	0000000383341	002003	000065	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000066	0000001	230.00	28/01/2021	0000000402931	002003	000066	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000067	0000001	230.00	28/01/2021	0000000383414	002003	000067	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000117	0000001	101.15	28/01/2021	0000000383341	002003	000117	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000118	0000001	47.60	28/01/2021	0000000402931	002003	000118	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000119	0000001	77.35	28/01/2021	0000000383414	002003	000119	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000120	0000001	41.65	28/01/2021	0000000394661	002003	000120	0.00	1	Conta Corrente	FNAS PRIMEIRA INFANCIA - 39.466-1
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000122	0000001	250.00	28/01/2021	0000000024708	002003	853405	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000123	0000001	250.00	28/01/2021	0000000024708	002003	853404	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000124	0000001	200.00	28/01/2021	0000000024708	002003	853403	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000125	0000001	200.00	28/01/2021	0000000024708	002003	853402	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000126	0000001	200.00	28/01/2021	0000000024708	002003	853401	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000127	0000001	150.00	28/01/2021	0000000024708	002003	853400	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000138	0000001	300.00	28/01/2021	0000000024708	002003	853398	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000139	0000001	200.00	28/01/2021	0000000024708	002003	853399	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000144	0000001	200.00	28/01/2021	0000000024708	002003	853393	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000145	0000001	200.00	28/01/2021	0000000024708	002003	853392	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000147	0000001	200.00	28/01/2021	0000000024708	002003	853391	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000148	0000001	250.00	28/01/2021	0000000024708	002003	853397	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000149	0000001	200.00	28/01/2021	0000000024708	002003	853396	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000150	0000001	200.00	28/01/2021	0000000024708	002003	853395	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000151	0000001	150.00	28/01/2021	0000000024708	002003	853394	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000152	0000001	200.00	28/01/2021	0000000024708	002003	853390	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000153	0000001	150.00	28/01/2021	0000000024708	002003	853389	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000154	0000001	200.00	28/01/2021	0000000024708	002003	853388	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000158	0000001	250.00	28/01/2021	0000000024708	002003	853387	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000160	0000001	150.00	28/01/2021	0000000024708	002003	853382	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000161	0000001	180.00	28/01/2021	0000000024708	002003	853383	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000162	0000001	200.00	28/01/2021	0000000024708	002003	853384	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000164	0000001	150.00	28/01/2021	0000000024708	002003	853385	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000166	0000001	200.00	28/01/2021	0000000024708	002003	853386	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000168	0000001	2000.00	28/01/2021	0000000024708	002003	853408	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000189	0000001	300.00	28/01/2021	0000000024708	002003	853379	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000190	0000001	200.00	28/01/2021	0000000024708	002003	853380	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000191	0000001	300.00	28/01/2021	0000000024708	002003	853381	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000195	0000001	150.00	28/01/2021	0000000024708	002003	853377	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000214	0000001	200.00	28/01/2021	0000000024708	002003	853373	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000216	0000001	200.00	28/01/2021	0000000024708	002003	853372	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000217	0000001	200.00	28/01/2021	0000000024708	002003	853371	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000218	0000001	150.00	28/01/2021	0000000024708	002003	853376	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000219	0000001	200.00	28/01/2021	0000000024708	002003	853374	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000220	0000001	250.00	28/01/2021	0000000024708	002003	853378	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000221	0000001	150.00	28/01/2021	0000000024708	002003	853375	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000230	0000001	200.00	28/01/2021	0000000024708	002003	853407	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000235	0000001	200.00	28/01/2021	0000000024708	002003	853406	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	0000080	0000001	2500.00	28/01/2021	0000000024708	002003	853415	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
GABINETE DO PREFEITO	0000002	0000001	3150.00	28/01/2021	0000000024708	002003	853414	157.50	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000384	0000001	79.50	28/01/2021	0000130003268	041860	000384	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000103	0000001	172.55	28/01/2021	0000000401773	002003	000103	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000104	0000001	434.35	28/01/2021	0000000401773	002003	000104	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000105	0000001	160.65	28/01/2021	0000000401773	002003	000105	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000106	0000001	113.05	28/01/2021	0000000367249	002003	000106	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000107	0000001	11.90	28/01/2021	0000000401773	002003	000107	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000128	0000001	719.95	28/01/2021	0000000401773	002003	000128	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000129	0000001	47.60	28/01/2021	0000000401773	002003	000129	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000130	0000001	53.55	28/01/2021	0000000401773	002003	000130	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000131	0000001	11.90	28/01/2021	0000000401773	002003	000131	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000132	0000001	184.45	28/01/2021	0000000401773	002003	000132	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000133	0000001	136.85	28/01/2021	0000000401773	002003	000133	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000134	0000001	119.00	28/01/2021	0000000401773	002003	000134	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000135	0000001	130.90	28/01/2021	0000000401773	002003	000135	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000136	0000001	71.40	28/01/2021	0000000401773	002003	000136	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000163	0000001	594.00	28/01/2021	0000000367249	002003	000163	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000165	0000001	5220.00	28/01/2021	0000000367249	002003	000165	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000010	0000001	247.62	28/01/2021	0000000367249	002003	000010	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000011	0000001	69.57	28/01/2021	0000000367249	002003	000011	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000012	0000001	81.24	28/01/2021	0000000367249	002003	000012	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000013	0000001	256.78	28/01/2021	0000000367249	002003	000013	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000014	0000001	602.44	28/01/2021	0000000367249	002003	000014	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000015	0000001	153.66	28/01/2021	0000000367249	002003	000015	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000016	0000001	282.56	28/01/2021	0000000367249	002003	000016	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000017	0000001	343.66	28/01/2021	0000000367249	002003	000017	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000018	0000001	77.32	28/01/2021	0000000367249	002003	000018	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000382	0000001	107.10	28/01/2021	0000000401773	002003	000382	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000385	0000001	10.45	28/01/2021	0000000367249	002003	000385	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000226	0000001	2200.00	28/01/2021	0000000367249	002003	000226	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000227	0000001	2200.00	28/01/2021	0000000367249	002003	000227	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000228	0000001	2200.00	28/01/2021	0000000367249	002003	000228	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000229	0000001	2200.00	28/01/2021	0000000367249	002003	000229	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000056	0000001	220.00	28/01/2021	0000000401773	002003	000056	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000057	0000001	110.00	28/01/2021	0000000401773	002003	000057	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000058	0000001	220.00	28/01/2021	0000000401773	002003	000058	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000059	0000001	220.00	28/01/2021	0000000401773	002003	000059	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000060	0000001	220.00	28/01/2021	0000000401773	002003	000060	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000061	0000001	330.00	28/01/2021	0000000401773	002003	000061	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000062	0000001	110.00	28/01/2021	0000000401773	002003	000062	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000063	0000001	2090.00	28/01/2021	0000000401773	002003	000063	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000064	0000001	330.00	28/01/2021	0000000401773	002003	000064	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000213	0000001	2220.61	28/01/2021	0000000367249	002003	000213	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000383	0000001	4.02	28/01/2021	0000000710103	000420	000383	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000386	0000001	33.00	28/01/2021	0000000413054	002003	000386	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000387	0000001	146.30	28/01/2021	0000000411914	002003	000387	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000232	0000001	183.23	28/01/2021	0000000411914	002003	000232	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000073	0000001	3002.00	28/01/2021	0000000411914	002003	000073	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000074	0000001	4072.00	28/01/2021	0000000411914	002003	000074	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000170	0000001	42.80	28/01/2021	0000000411914	002003	000170	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000172	0000001	42.80	28/01/2021	0000000411914	002003	000172	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000223	0000001	1330.00	28/01/2021	0000000411914	002003	000223	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000094	0000001	95.20	28/01/2021	0000000411914	002003	000094	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000046	0000001	500.00	28/01/2021	0000000411914	002003	000046	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000047	0000001	220.00	28/01/2021	0000000411914	002003	000047	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000048	0000001	220.00	28/01/2021	0000000411914	002003	000048	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000049	0000001	220.00	28/01/2021	0000000411914	002003	000049	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000050	0000001	209.00	28/01/2021	0000000411914	002003	000050	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000051	0000001	209.00	28/01/2021	0000000411914	002003	000051	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000052	0000001	209.00	28/01/2021	0000000411914	002003	000052	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000053	0000001	209.00	28/01/2021	0000000411914	002003	000053	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000054	0000001	209.00	28/01/2021	0000000411914	002003	000054	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000055	0000001	209.00	28/01/2021	0000000411914	002003	000055	0.00	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000069	0000001	479.00	29/01/2021	0000000024368	002003	000069	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000401	0000001	18.50	29/01/2021	0000000413054	002003	000401	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000403	0000001	1.54	29/01/2021	0000000710103	000420	000403	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000354	0000001	165.90	29/01/2021	0000000411914	002003	000354	2.49	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000355	0000001	550.44	29/01/2021	0000000411914	002003	000355	8.26	1	Conta Corrente	PMG - (CONV STTRANS ARREC MULT) -41.191-4
SEC. DE INDUSTRIA E COMERCIO	0000088	0000001	11.90	29/01/2021	0000000024368	002003	000088	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.MUNIC.P.PUBL.P/ MULHERES	0000108	0000001	17.85	29/01/2021	0000000024368	002003	000108	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000365	0000001	1370.00	29/01/2021	0000000024368	002003	000365	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000366	0000001	1056.00	29/01/2021	0000000024368	002003	000366	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000373	0000001	860.00	29/01/2021	0000000024368	002003	000373	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000374	0000001	946.00	29/01/2021	0000000024368	002003	000374	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000375	0000001	950.00	29/01/2021	0000000024368	002003	000375	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000376	0000001	1130.00	29/01/2021	0000000024368	002003	000376	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000072	0000001	120.00	29/01/2021	0000000024368	002003	000072	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000087	0000001	35.70	29/01/2021	0000000024368	002003	000087	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000208	0000001	1235.00	29/01/2021	0000000024368	002003	000208	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000388	0000001	404.16	29/01/2021	0000000024368	002003	000388	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000389	0000001	292.28	29/01/2021	0000000024368	002003	000389	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000390	0000001	1526.07	29/01/2021	0000000024368	002003	000390	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000391	0000001	3715.04	29/01/2021	0000000024368	002003	000391	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000392	0000001	61971.67	29/01/2021	0000000024368	002003	000392	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000393	0000001	61971.67	29/01/2021	0000000024368	002003	000393	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000394	0000001	12916.32	29/01/2021	0000000024368	002003	000394	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000395	0000001	156.75	29/01/2021	0000000024368	002003	000395	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000396	0000001	644.04	29/01/2021	0000000024368	002003	000396	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000397	0000001	59854.60	29/01/2021	0000000024368	002003	000397	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000398	0000001	104.80	29/01/2021	0000000024368	002003	000398	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000399	0000001	2086.11	29/01/2021	0000000024368	002003	000399	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000400	0000001	8.63	29/01/2021	0000000024708	002003	000400	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000402	0000001	106.50	29/01/2021	0000130003268	041860	000402	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000405	0000001	0.04	29/01/2021	0000000071889	002003	000405	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	0000242	0000001	1500.00	29/01/2021	0000000024368	002003	000242	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000364	0000001	320.04	29/01/2021	0000000024368	002003	000364	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000019	0000001	55442.07	29/01/2021	0000000024368	002003	000019	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000086	0000001	77.35	29/01/2021	0000000024368	002003	000086	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000097	0000001	89.25	29/01/2021	0000000024368	002003	000097	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000113	0000001	41.65	29/01/2021	0000000024368	002003	000113	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000114	0000001	23.80	29/01/2021	0000000024368	002003	000114	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000115	0000001	360.00	29/01/2021	0000000024368	002003	000115	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000159	0000001	450.00	29/01/2021	0000000024368	002003	000159	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000092	0000001	17.85	29/01/2021	0000000024368	002003	000092	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000093	0000001	59.50	29/01/2021	0000000024368	002003	000093	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000095	0000001	29.75	29/01/2021	0000000024368	002003	000095	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000102	0000001	53.55	29/01/2021	0000000024368	002003	000102	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000112	0000001	65.45	29/01/2021	0000000024368	002003	000112	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000070	0000001	220.00	29/01/2021	0000000024368	002003	000070	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000381	0000001	3500.00	29/01/2021	0000000024368	002003	000381	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000089	0000001	11.90	29/01/2021	0000000024368	002003	000089	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000356	0000001	2000.00	29/01/2021	0000000001323	000420	000356	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000068	0000001	110.00	29/01/2021	0000000024368	002003	000068	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000116	0000001	47.60	29/01/2021	0000000024368	002003	000116	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000121	0000001	53.55	29/01/2021	0000000024368	002003	000121	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000231	0000001	1254.80	29/01/2021	0000000024368	002003	000231	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000233	0000001	501.90	29/01/2021	0000000024368	002003	000233	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000234	0000001	501.90	29/01/2021	0000000024368	002003	000234	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000187	0000001	25.01	29/01/2021	0000000024368	002003	000187	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000188	0000001	1500.00	29/01/2021	0000000024368	002003	000188	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000196	0000001	1828.50	29/01/2021	0000000024368	002003	000196	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000197	0000001	3612.50	29/01/2021	0000000024368	002003	000197	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000005	0000001	69.84	29/01/2021	0000000024368	002003	000005	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000006	0000001	69.97	29/01/2021	0000000024368	002003	000006	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000007	0000001	26.04	29/01/2021	0000000024368	002003	000007	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000071	0000001	110.00	29/01/2021	0000000024368	002003	000071	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000090	0000001	65.45	29/01/2021	0000000024368	002003	000090	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000100	0000001	13928.00	29/01/2021	0000000024368	002003	000100	891.39	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000176	0000001	2000.00	29/01/2021	0000000024368	002003	000176	107.20	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000096	0000001	720.00	29/01/2021	0000000024368	002003	000096	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000099	0000001	83.30	29/01/2021	0000000024368	002003	000099	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000101	0000001	720.00	29/01/2021	0000000024368	002003	000101	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000109	0000001	1187.00	29/01/2021	0000000024368	002003	000109	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000110	0000001	381.00	29/01/2021	0000000024368	002003	000110	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000185	0000001	450.00	29/01/2021	0000000024368	002003	000185	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000204	0000001	2029.40	29/01/2021	0000000024368	002003	000204	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000091	0000001	53.55	29/01/2021	0000000024368	002003	000091	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000367	0000001	1316.00	29/01/2021	0000000024368	002003	000367	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000368	0000001	930.00	29/01/2021	0000000024368	002003	000368	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000369	0000001	970.00	29/01/2021	0000000024368	002003	000369	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000370	0000001	1070.00	29/01/2021	0000000024368	002003	000370	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000371	0000001	800.00	29/01/2021	0000000024368	002003	000371	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000372	0000001	1186.00	29/01/2021	0000000024368	002003	000372	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000001	0000001	123.90	29/01/2021	0000000024368	002003	000001	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000032	0000001	630.00	29/01/2021	0000000024368	002003	000032	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000045	0000001	950.00	29/01/2021	0000000024368	002003	000045	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000098	0000001	321.30	29/01/2021	0000000024368	002003	000098	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000111	0000001	42.00	29/01/2021	0000000024368	002003	000111	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000492	0000001	412.50	01/02/2021	0000130003268	041860	000492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000406	0000001	929.10	01/02/2021	0000000367249	002003	000406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000495	0000001	235.00	01/02/2021	0000000367249	002003	000495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000496	0000001	95.00	01/02/2021	0000000367249	002003	000496	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000490	0000001	4.02	01/02/2021	0000000710103	000420	000490	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000494	0000001	32.00	01/02/2021	0000000413054	002003	000494	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000558	0000001	8.04	03/02/2021	0000000710103	000420	000558	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000560	0000001	7.50	03/02/2021	0000000413054	002003	000560	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000561	0000001	47.00	03/02/2021	0000000413054	002003	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000559	0000001	330.00	03/02/2021	0000130003268	041860	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000562	0000001	1224.00	03/02/2021	0000000124168	002003	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000563	0000001	3072.00	03/02/2021	0000000124168	002003	000563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000602	0000001	64.50	04/02/2021	0000130003268	041860	000602	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000604	0000001	12.50	04/02/2021	0000000413054	002003	000604	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000597	0000001	155.73	05/02/2021	0000000411914	002003	000597	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000598	0000001	3169.76	05/02/2021	0000000411914	002003	000598	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000716	0000001	2.01	05/02/2021	0000000710103	000420	000716	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000719	0000001	34.50	05/02/2021	0000000413054	002003	000719	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000724	0000001	11.50	05/02/2021	0000000413054	002003	000724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000617	0000001	1072.80	05/02/2021	0000000367249	002003	000617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000618	0000001	1347.58	05/02/2021	0000000367249	002003	000618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000619	0000001	323.24	05/02/2021	0000000367249	002003	000619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000620	0000001	563.77	05/02/2021	0000000367249	002003	000620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000621	0000001	619.65	05/02/2021	0000000367249	002003	000621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000622	0000001	681.24	05/02/2021	0000000367249	002003	000622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000623	0000001	510.58	05/02/2021	0000000367249	002003	000623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000624	0000001	1877.74	05/02/2021	0000000367249	002003	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000625	0000001	239.80	05/02/2021	0000000367249	002003	000625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000626	0000001	1267.07	05/02/2021	0000000367249	002003	000626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000718	0000001	20.90	05/02/2021	0000000367249	002003	000718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000649	0000001	1919.00	05/02/2021	0000000367249	002003	000649	38.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000652	0000001	1920.00	05/02/2021	0000000367249	002003	000652	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000655	0000001	4055.36	05/02/2021	0000000367249	002003	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000655	0000002	236.00	05/02/2021	0000000367249	002003	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000655	0000003	428.64	05/02/2021	0000000367249	002003	000655	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000600	0000001	27.69	05/02/2021	0000000204684	002003	000600	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000613	0000001	3678.84	05/02/2021	0000000151920	002003	000613	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000670	0000001	11500.00	05/02/2021	0000000124168	002003	000670	1188.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000717	0000001	69.00	05/02/2021	0000130003268	041860	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	73.15	05/02/2021	0000000124168	002003	000720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	31.35	05/02/2021	0000000079480	002003	000721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	2780.00	05/02/2021	0000000124168	002003	000675	55.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	91.15	05/02/2021	0000000204684	002003	000605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	766.20	05/02/2021	0000000204684	002003	000606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000607	0000001	39.52	05/02/2021	0000000204684	002003	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000665	0000001	1520.00	05/02/2021	0000000124168	002003	000665	30.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000612	0000001	723.55	05/02/2021	0000000204684	002003	000612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000614	0000001	72.68	05/02/2021	0000000383341	002003	000614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000615	0000001	53.31	05/02/2021	0000000383341	002003	000615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000616	0000001	269.35	05/02/2021	0000000394661	002003	000616	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000498	0000001	107985.10	05/02/2021	0000000079480	002003	000498	6911.04	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000667	0000001	7800.00	05/02/2021	0000000124168	002003	000667	534.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000668	0000001	7875.00	05/02/2021	0000000124168	002003	000668	545.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000674	0000001	2415.00	05/02/2021	0000000124168	002003	000674	48.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000679	0000001	7800.00	05/02/2021	0000000124168	002003	000679	534.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000683	0000001	6750.00	05/02/2021	0000000079480	002003	000683	376.71	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000686	0000001	7560.00	05/02/2021	0000000079480	002003	000686	498.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000603	0000001	86.96	05/02/2021	0000000204684	002003	000603	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000608	0000001	137.87	05/02/2021	0000000204684	002003	000608	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000610	0000001	6995.72	05/02/2021	0000000204684	002003	000610	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000609	0000001	39.53	05/02/2021	0000000204684	002003	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000677	0000001	4160.00	05/02/2021	0000000124168	002003	000677	83.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000678	0000001	4370.00	05/02/2021	0000000124168	002003	000678	134.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000722	0000001	302.05	05/02/2021	0000000204684	002003	000722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	1915.00	05/02/2021	0000000124168	002003	000672	38.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	344.87	05/02/2021	0000000124168	002003	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	3522.79	05/02/2021	0000000124168	002003	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000207	0000002	7530.37	08/02/2021	0000000024708	002003	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000757	0000001	768.00	08/02/2021	0000000124168	002003	000757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	57.00	08/02/2021	0000130003268	041860	000758	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000761	0000001	31.00	08/02/2021	0000000413054	002003	000761	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000818	0000001	4.02	09/02/2021	0000000710103	000420	000818	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000820	0000001	21.00	09/02/2021	0000000413054	002003	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	84.00	09/02/2021	0000130003268	041860	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	2.80	09/02/2021	0000000128228	002003	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000824	0000001	5535.09	09/02/2021	0000000124168	002003	000824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	24840.08	09/02/2021	0000000124168	002003	000826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	1683.90	10/02/2021	0000000024368	002003	000704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	3605.00	10/02/2021	0000000024368	002003	000726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	359.82	10/02/2021	0000000024368	002003	000493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	3048.92	10/02/2021	0000000024708	002003	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	1743.23	10/02/2021	0000000024708	002003	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	7501.65	10/02/2021	0000000024708	002003	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	7398.33	10/02/2021	0000000024708	002003	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	3883.88	10/02/2021	0000000024708	002003	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	1073.89	10/02/2021	0000000024708	002003	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	4683.47	10/02/2021	0000000024708	002003	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	1594.37	10/02/2021	0000000024708	002003	000862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	2028.89	10/02/2021	0000000024708	002003	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	3759.56	10/02/2021	0000000024708	002003	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	983.63	10/02/2021	0000000024708	002003	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000870	0000001	1095.99	10/02/2021	0000000024708	002003	000870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	5540.77	10/02/2021	0000000024708	002003	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	4943.07	10/02/2021	0000000024708	002003	000872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	1957.97	10/02/2021	0000000024708	002003	000873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	7169.72	10/02/2021	0000000024708	002003	000874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	6814.49	10/02/2021	0000000024708	002003	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000877	0000001	1601.35	10/02/2021	0000000024708	002003	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	3038.27	10/02/2021	0000000024368	002003	000905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	1601.35	10/02/2021	0000000024368	002003	000906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	7169.72	10/02/2021	0000000024368	002003	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000908	0000001	32620.12	10/02/2021	0000000024368	002003	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	62027.94	10/02/2021	0000000024368	002003	000909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	346.50	10/02/2021	0000130003268	041860	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	83.60	10/02/2021	0000000024368	002003	000912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	8.28	10/02/2021	0000000024708	002003	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000407	0000001	771.40	10/02/2021	0000000024368	002003	000407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	650.00	10/02/2021	0000000024368	002003	000429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000435	0000001	1000.00	10/02/2021	0000000024368	002003	000435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000479	0000001	1259.37	10/02/2021	0000000024368	002003	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	359.10	10/02/2021	0000000024368	002003	000480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000481	0000001	329.50	10/02/2021	0000000024368	002003	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	332.50	10/02/2021	0000000024368	002003	000489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000491	0000001	485.00	10/02/2021	0000000024368	002003	000491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000420	0000001	2500.00	10/02/2021	0000000024368	002003	000420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000421	0000001	226.10	10/02/2021	0000000024368	002003	000421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000422	0000001	499.75	10/02/2021	0000000024368	002003	000422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000426	0000001	626.90	10/02/2021	0000000024368	002003	000426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000430	0000001	202.03	10/02/2021	0000000024368	002003	000430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000431	0000001	452.20	10/02/2021	0000000024368	002003	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000467	0000001	414.00	10/02/2021	0000000024368	002003	000467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000474	0000001	399.80	10/02/2021	0000000024368	002003	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000475	0000001	121.42	10/02/2021	0000000024368	002003	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000476	0000001	80.32	10/02/2021	0000000024368	002003	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000477	0000001	79.72	10/02/2021	0000000024368	002003	000477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000501	0000001	220.00	10/02/2021	0000000024368	002003	000501	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0000427	0000001	159.92	10/02/2021	0000000024368	002003	000427	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0000428	0000001	308.09	10/02/2021	0000000024368	002003	000428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000466	0000001	625.10	10/02/2021	0000000024368	002003	000466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	77.71	10/02/2021	0000000024368	002003	000484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000001	324.95	10/02/2021	0000000024368	002003	000485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000486	0000001	882.00	10/02/2021	0000000024368	002003	000486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000468	0000001	100.43	10/02/2021	0000000383414	002003	000468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000473	0000001	240.61	10/02/2021	0000000383414	002003	000473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000504	0000001	230.00	10/02/2021	0000000383341	002003	000504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000505	0000001	230.00	10/02/2021	0000000402931	002003	000505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000506	0000001	230.00	10/02/2021	0000000383414	002003	000506	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000469	0000001	107.38	10/02/2021	0000000024368	002003	000469	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000470	0000001	252.70	10/02/2021	0000000024368	002003	000470	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000471	0000001	199.50	10/02/2021	0000000024368	002003	000471	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000472	0000001	22.88	10/02/2021	0000000024368	002003	000472	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000499	0000001	110.00	10/02/2021	0000000024368	002003	000499	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000432	0000001	2000.00	10/02/2021	0000000024708	002003	853461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000433	0000001	921.27	10/02/2021	0000000024708	002003	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000434	0000001	266.00	10/02/2021	0000000024368	002003	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000436	0000001	148.05	10/02/2021	0000000024368	002003	000436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000723	0000001	313.00	10/02/2021	0000000024368	002003	000723	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000483	0000001	39.70	10/02/2021	0000000024368	002003	000483	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000437	0000001	7221.90	10/02/2021	0000000024368	002003	000437	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000438	0000001	600.00	10/02/2021	0000000024708	002003	853462	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000439	0000001	299.85	10/02/2021	0000000024368	002003	000439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000440	0000001	51.77	10/02/2021	0000000024368	002003	000440	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000441	0000001	103.72	10/02/2021	0000000024368	002003	000441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000442	0000001	1100.00	10/02/2021	0000000024708	002003	853458	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000443	0000001	1100.00	10/02/2021	0000000024708	002003	853459	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000444	0000001	1100.00	10/02/2021	0000000024708	002003	853457	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000445	0000001	1100.00	10/02/2021	0000000024708	002003	853456	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000447	0000001	1100.00	10/02/2021	0000000024708	002003	853455	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000448	0000001	915.00	10/02/2021	0000000024708	002003	853453	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000449	0000001	915.00	10/02/2021	0000000024708	002003	853454	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000450	0000001	915.00	10/02/2021	0000000024708	002003	853452	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000451	0000001	1100.00	10/02/2021	0000000024708	002003	853451	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000452	0000001	1100.00	10/02/2021	0000000024708	002003	853450	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000453	0000001	1100.00	10/02/2021	0000000024708	002003	853449	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000454	0000001	1100.00	10/02/2021	0000000024708	002003	853448	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000455	0000001	1100.00	10/02/2021	0000000024708	002003	853447	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000456	0000001	1100.00	10/02/2021	0000000024708	002003	853446	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000457	0000001	1100.00	10/02/2021	0000000024708	002003	853445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	2203.50	10/02/2021	0000000024368	002003	000650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	1950.00	10/02/2021	0000000024368	002003	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	799.60	10/02/2021	0000000024368	002003	000408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	65.40	10/02/2021	0000000024368	002003	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	2939.00	10/02/2021	0000000024368	002003	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	209.23	10/02/2021	0000000024368	002003	000411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	1098.00	10/02/2021	0000000024368	002003	000412	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000759	0000001	422.55	11/02/2021	0000000401773	002003	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000760	0000001	317.39	11/02/2021	0000000401773	002003	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000762	0000001	293.60	11/02/2021	0000000401773	002003	000762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000767	0000001	84.09	11/02/2021	0000000401773	002003	000767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000769	0000001	87.08	11/02/2021	0000000401773	002003	000769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000770	0000001	34.12	11/02/2021	0000000401773	002003	000770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000632	0000001	85.00	11/02/2021	0000000367249	002003	000632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000633	0000001	180.00	11/02/2021	000000031241X	002003	000633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000634	0000001	300.00	11/02/2021	0000000401773	002003	000634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000635	0000001	150.00	11/02/2021	0000000367249	002003	000635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000644	0000001	376.00	11/02/2021	000000031241X	002003	000644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000645	0000001	2445.00	11/02/2021	0000000401773	002003	000645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000646	0000001	550.00	11/02/2021	0000000367249	002003	000646	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000526	0000001	261.83	11/02/2021	0000000024368	002003	000526	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000557	0000001	99.20	11/02/2021	0000000024368	002003	000557	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000564	0000001	600.00	11/02/2021	0000000024368	002003	000564	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000566	0000001	550.00	11/02/2021	0000000024368	002003	000566	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000578	0000001	4500.00	11/02/2021	0000000024368	002003	000578	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000581	0000001	650.00	11/02/2021	0000000024368	002003	000581	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000582	0000001	820.00	11/02/2021	0000000024368	002003	000582	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000588	0000001	919.94	11/02/2021	0000000024368	002003	000588	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000592	0000001	46066.17	11/02/2021	0000000024368	002003	000592	2948.23	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000695	0000001	345.00	11/02/2021	0000000024368	002003	000695	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000751	0000001	260.00	11/02/2021	0000000024368	002003	000751	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000643	0000001	640.00	11/02/2021	0000000024368	002003	000643	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000555	0000001	750.00	11/02/2021	0000000024368	002003	000555	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000575	0000001	70.00	11/02/2021	0000000024368	002003	000575	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000576	0000001	90.00	11/02/2021	0000000024368	002003	000576	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000577	0000001	1600.00	11/02/2021	0000000024368	002003	000577	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000932	0000001	40.50	11/02/2021	0000000413054	002003	000932	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000934	0000001	2.01	11/02/2021	0000000710103	000420	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	20.90	11/02/2021	0000000710189	000420	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	183.23	11/02/2021	0000000024368	002003	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	73.15	11/02/2021	0000000024368	002003	000534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000535	0000001	82.35	11/02/2021	0000000024368	002003	000535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	86.40	11/02/2021	0000000024368	002003	000653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	258.00	11/02/2021	0000000024368	002003	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	959.00	11/02/2021	0000000024368	002003	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	660.00	11/02/2021	0000000024368	002003	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	1889.37	11/02/2021	0000000710189	000420	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000002	92579.23	11/02/2021	0000000710189	000420	000554	4156.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	549.58	11/02/2021	0000000710189	000420	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000002	26929.46	11/02/2021	0000000710189	000420	000556	1209.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	1000.00	11/02/2021	0000000024368	002003	000565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	419.20	11/02/2021	0000000024368	002003	000589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	270.00	11/02/2021	0000000024368	002003	000636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	200.00	11/02/2021	0000000024368	002003	000639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	160.00	11/02/2021	0000000024368	002003	000640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	1129.00	11/02/2021	0000000024368	002003	000641	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000524	0000001	261.83	11/02/2021	0000000024368	002003	000524	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000533	0000001	139.98	11/02/2021	0000000024368	002003	000533	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000548	0000001	330.00	11/02/2021	0000000024368	002003	000548	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000642	0000001	511.00	11/02/2021	0000000024368	002003	000642	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000662	0000001	3450.00	11/02/2021	0000000024368	002003	000662	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000663	0000001	1001.00	11/02/2021	0000000024368	002003	000663	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000664	0000001	3105.00	11/02/2021	0000000024368	002003	000664	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000694	0000001	308.00	11/02/2021	0000000024368	002003	000694	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000696	0000001	126.00	11/02/2021	0000000024368	002003	000696	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000697	0000001	150.00	11/02/2021	0000000024368	002003	000697	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000703	0000001	711.00	11/02/2021	0000000024368	002003	000703	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000572	0000001	148.00	11/02/2021	0000000024368	002003	000572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000573	0000001	3635.50	11/02/2021	0000000024368	002003	000573	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000574	0000001	1395.50	11/02/2021	0000000024368	002003	000574	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000579	0000001	300.00	11/02/2021	0000000024368	002003	000579	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000580	0000001	350.00	11/02/2021	0000000024368	002003	000580	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000590	0000001	164.95	11/02/2021	0000000024368	002003	000590	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000591	0000001	1350.00	11/02/2021	0000000024368	002003	000591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000594	0000001	1425.00	11/02/2021	0000000024368	002003	000594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000749	0000001	850.00	11/02/2021	0000000024368	002003	000749	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000750	0000001	700.00	11/02/2021	0000000024368	002003	000750	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000583	0000001	677.00	11/02/2021	0000000024368	002003	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000584	0000001	53.10	11/02/2021	0000000024368	002003	000584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000586	0000001	480.00	11/02/2021	0000000024368	002003	000586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000595	0000001	8808.00	11/02/2021	0000000024368	002003	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000599	0000001	278.05	11/02/2021	0000000024368	002003	000599	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000529	0000001	183.23	11/02/2021	0000000024368	002003	000529	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000552	0000001	330.00	11/02/2021	0000000024368	002003	000552	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000553	0000001	330.00	11/02/2021	0000000024368	002003	000553	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000629	0000001	900.00	11/02/2021	0000000024368	002003	000629	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000656	0000001	40.00	11/02/2021	0000000024368	002003	000656	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000659	0000001	40.00	11/02/2021	0000000024368	002003	000659	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000684	0000001	78.02	11/02/2021	0000000024368	002003	000684	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000685	0000001	210.00	11/02/2021	0000000024368	002003	000685	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000690	0000001	390.00	11/02/2021	0000000024368	002003	000690	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000725	0000001	40.00	11/02/2021	0000000024368	002003	000725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000727	0000001	40.00	11/02/2021	0000000024368	002003	000727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000541	0000001	330.00	11/02/2021	0000000383341	002003	000541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000682	0000001	53.93	11/02/2021	0000000402931	002003	000682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000687	0000001	117.00	11/02/2021	0000000383341	002003	000687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000689	0000001	138.00	11/02/2021	0000000383384	002003	000689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000691	0000001	52.00	11/02/2021	0000000383341	002003	000691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000918	0000001	1805.00	11/02/2021	0000000402931	002003	000918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000918	0000002	95.00	11/02/2021	0000000402931	002003	000918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000929	0000001	10.45	11/02/2021	0000000402931	002003	000929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000930	0000001	20.90	11/02/2021	0000000383341	002003	000930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000931	0000001	10.45	11/02/2021	0000000383384	002003	000931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000001	330.00	11/02/2021	0000000024368	002003	000550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	250.00	11/02/2021	0000000024368	002003	000628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	80.00	11/02/2021	0000000024368	002003	000658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	80.00	11/02/2021	0000000024368	002003	000660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	54.00	11/02/2021	0000000024368	002003	000673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000001	200.00	11/02/2021	0000000024368	002003	000676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000919	0000001	1382.00	11/02/2021	0000000024368	002003	000919	70.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000545	0000001	330.00	11/02/2021	0000000024368	002003	000545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000567	0000001	620.00	11/02/2021	0000000024368	002003	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000748	0000001	1500.00	11/02/2021	0000000024368	002003	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000661	0000001	347.00	11/02/2021	0000000024368	002003	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000546	0000001	330.00	11/02/2021	0000000024368	002003	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000001	330.00	11/02/2021	0000000024368	002003	000549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	2000.00	11/02/2021	0000000001323	000420	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	470.00	11/02/2021	0000000024368	002003	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000671	0000001	162.00	11/02/2021	0000000024368	002003	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000601	0000001	1527.30	11/02/2021	0000000024368	002003	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	553.85	11/02/2021	0000000024368	002003	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000936	0000001	55.50	11/02/2021	0000130003268	041860	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000960	0000001	261.00	12/02/2021	0000130003268	041860	000960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	13.94	12/02/2021	0000002831430	002003	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000965	0000001	209.00	12/02/2021	0000000024368	002003	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000799	0000001	210.00	12/02/2021	0000000024368	002003	000799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	380.00	12/02/2021	0000000024368	002003	000801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000764	0000001	801.50	12/02/2021	0000000079480	002003	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000790	0000001	6910.00	12/02/2021	0000000024368	002003	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000795	0000001	154.00	12/02/2021	0000000024368	002003	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000796	0000001	75.00	12/02/2021	0000000024368	002003	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000802	0000001	10210.00	12/02/2021	0000000024368	002003	000802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000823	0000001	70.00	12/02/2021	0000000024368	002003	000823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000919	0000002	20.00	12/02/2021	0000000024368	002003	000919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	1203.20	12/02/2021	0000000024368	002003	000784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	800.00	12/02/2021	0000000024368	002003	000785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	140.00	12/02/2021	0000000024368	002003	000788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000803	0000001	687.00	12/02/2021	0000000383384	002003	000803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000804	0000001	827.00	12/02/2021	0000000383384	002003	000804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000806	0000001	42.46	12/02/2021	0000000402931	002003	000806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000807	0000001	40.64	12/02/2021	0000000402931	002003	000807	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000778	0000001	608.00	12/02/2021	0000000024368	002003	000778	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000782	0000001	260.00	12/02/2021	0000000024368	002003	000782	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000805	0000001	265.00	12/02/2021	0000000024368	002003	000805	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000821	0000001	430.00	12/02/2021	0000000024368	002003	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000775	0000001	4438.06	12/02/2021	0000000079480	002003	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000786	0000001	1148.00	12/02/2021	0000000079480	002003	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000787	0000001	4200.00	12/02/2021	0000000079480	002003	851460	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000766	0000001	195.00	12/02/2021	0000000024368	002003	000766	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000768	0000001	840.00	12/02/2021	0000000024368	002003	000768	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000776	0000001	749.00	12/02/2021	0000000024368	002003	000776	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000797	0000001	250.00	12/02/2021	0000000024368	002003	000797	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000825	0000001	440.00	12/02/2021	0000000024368	002003	000825	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000742	0000001	800.00	12/02/2021	0000000079480	002003	851462	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000745	0000001	530.00	12/02/2021	0000000079480	002003	851461	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000536	0000001	520.00	12/02/2021	0000000079480	002003	851464	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000537	0000001	830.00	12/02/2021	0000000079480	002003	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	1110.00	12/02/2021	0000000024368	002003	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	1273.00	12/02/2021	0000000024368	002003	000966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	1400.00	12/02/2021	0000000024368	002003	855263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	1400.00	12/02/2021	0000000024368	002003	855262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	1350.00	12/02/2021	0000000024368	002003	855261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	1400.00	12/02/2021	0000000024368	002003	855260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000763	0000001	313.00	12/02/2021	0000000024368	002003	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	80.00	12/02/2021	0000000024368	002003	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	517.00	12/02/2021	0000000024368	002003	000783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	175.00	12/02/2021	0000000024368	002003	000789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	2897.00	12/02/2021	0000000024368	002003	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	140.00	12/02/2021	0000000024368	002003	000817	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000773	0000001	1400.00	12/02/2021	0000000411914	002003	000773	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000827	0000001	220.00	12/02/2021	0000000411914	002003	000827	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000828	0000001	220.00	12/02/2021	0000000411914	002003	000828	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000829	0000001	220.00	12/02/2021	0000000411914	002003	000829	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000631	0000001	250.00	12/02/2021	0000000411914	002003	850121	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000959	0000001	1.54	12/02/2021	0000000710103	000420	000959	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000961	0000001	23.50	12/02/2021	0000000413054	002003	000961	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000962	0000001	236.56	12/02/2021	0000000411914	002003	000962	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000765	0000001	744.00	12/02/2021	0000000024368	002003	000765	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000772	0000001	2880.00	12/02/2021	0000000024368	002003	000772	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000774	0000001	2622.00	12/02/2021	0000000024368	002003	000774	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000798	0000001	1200.00	12/02/2021	0000000024368	002003	000798	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000815	0000001	1240.00	12/02/2021	0000000024368	002003	000815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000630	0000001	500.00	12/02/2021	0000000367249	002003	850181	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001028	0000001	24.00	17/02/2021	0000000413054	002003	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001025	0000001	1500.00	17/02/2021	0000000124168	002003	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001026	0000001	3144.00	17/02/2021	0000000124168	002003	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001027	0000001	2544.00	17/02/2021	0000000124168	002003	001027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	63.00	17/02/2021	0000130003268	041860	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001051	0000001	2484.01	18/02/2021	0000000124168	002003	001051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	60.00	18/02/2021	0000130003268	041860	001060	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000793	0000001	4000.00	18/02/2021	0000000024708	002003	853463	263.87	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001059	0000001	14.50	18/02/2021	0000000413054	002003	001059	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001092	0000001	16.00	19/02/2021	0000000413054	002003	001092	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001093	0000001	52.25	19/02/2021	0000000411914	002003	001093	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000967	0000001	179.80	19/02/2021	0000000411914	002003	000967	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000973	0000001	1078.20	19/02/2021	0000000411914	002003	000973	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000771	0000001	200.00	19/02/2021	0000000411914	002003	000771	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000832	0000001	83.30	19/02/2021	0000000411914	002003	000832	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000943	0000001	220.00	19/02/2021	0000000411914	002003	000943	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000944	0000001	220.00	19/02/2021	0000000411914	002003	000944	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000945	0000001	220.00	19/02/2021	0000000411914	002003	000945	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000947	0000001	209.00	19/02/2021	0000000411914	002003	000947	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000948	0000001	1620.00	19/02/2021	0000000411914	002003	000948	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000954	0000001	200.00	19/02/2021	0000000411914	002003	000954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000851	0000001	300.00	19/02/2021	0000000367249	002003	000851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000856	0000001	2350.00	19/02/2021	0000000367249	002003	000856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000857	0000001	200.00	19/02/2021	000000031241X	002003	000857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000858	0000001	250.00	19/02/2021	000000031241X	002003	000858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000937	0000001	3450.00	19/02/2021	0000000367249	002003	000937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000941	0000001	100.00	19/02/2021	0000000367249	002003	000941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000949	0000001	2200.00	19/02/2021	0000000367249	002003	000949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000950	0000001	2200.00	19/02/2021	0000000367249	002003	000950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000951	0000001	2200.00	19/02/2021	0000000367249	002003	000951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000952	0000001	2200.00	19/02/2021	0000000367249	002003	000952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000953	0000001	595.00	19/02/2021	0000000367249	002003	000953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001008	0000001	7125.00	19/02/2021	0000000367249	002003	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001008	0000002	375.00	19/02/2021	0000000367249	002003	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001009	0000001	6650.00	19/02/2021	0000000367249	002003	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001009	0000002	350.00	19/02/2021	0000000367249	002003	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000886	0000001	2000.00	19/02/2021	0000000367249	002003	000886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000887	0000001	1758.00	19/02/2021	0000000367249	002003	000887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000888	0000001	89.25	19/02/2021	000000031241X	002003	000888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000889	0000001	71.40	19/02/2021	0000000401773	002003	000889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000890	0000001	77.35	19/02/2021	0000000401773	002003	000890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000891	0000001	101.15	19/02/2021	0000000401773	002003	000891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000892	0000001	71.40	19/02/2021	0000000401773	002003	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000893	0000001	119.00	19/02/2021	0000000401773	002003	000893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000894	0000001	160.65	19/02/2021	0000000401773	002003	000894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000895	0000001	17.85	19/02/2021	0000000401773	002003	000895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000896	0000001	23.80	19/02/2021	0000000401773	002003	000896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000897	0000001	35.70	19/02/2021	0000000401773	002003	000897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000898	0000001	29.75	19/02/2021	0000000401773	002003	000898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000899	0000001	553.35	19/02/2021	0000000401773	002003	000899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000900	0000001	11.90	19/02/2021	0000000401773	002003	000900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000901	0000001	124.95	19/02/2021	0000000367249	002003	000901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000902	0000001	113.05	19/02/2021	0000000401773	002003	000902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000903	0000001	226.10	19/02/2021	0000000401773	002003	000903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000904	0000001	53.55	19/02/2021	0000000401773	002003	000904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000657	0000001	40.00	19/02/2021	0000000367249	002003	000657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001077	0000001	2804.94	19/02/2021	0000000401773	002003	001077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001081	0000001	21781.34	19/02/2021	0000000401773	002003	001081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001083	0000001	8343.26	19/02/2021	0000000401773	002003	001083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001084	0000001	782.72	19/02/2021	0000000401773	002003	001084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001085	0000001	22036.49	19/02/2021	0000000401773	002003	001085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001086	0000001	682.37	19/02/2021	0000000401773	002003	001086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001088	0000001	3110.80	19/02/2021	000000031241X	002003	001088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001089	0000001	18661.69	19/02/2021	0000000367249	002003	001089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001091	0000001	146.30	19/02/2021	0000000367249	002003	001091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001012	0000001	9216.57	19/02/2021	0000000367249	002003	001012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001012	0000002	485.08	19/02/2021	0000000367249	002003	001012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001013	0000001	614.72	19/02/2021	0000000367249	002003	001013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001014	0000001	268.00	19/02/2021	0000000367249	002003	001014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001015	0000001	390.00	19/02/2021	000000031241X	002003	001015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001016	0000001	1500.00	19/02/2021	000000031241X	002003	001016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001017	0000001	260.00	19/02/2021	0000000367249	002003	001017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001018	0000001	130.00	19/02/2021	0000000367249	002003	001018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001019	0000001	23249.08	19/02/2021	0000000367249	002003	001019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001019	0000002	1223.64	19/02/2021	0000000367249	002003	001019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001020	0000001	23993.08	19/02/2021	0000000367249	002003	001020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001020	0000002	1262.79	19/02/2021	0000000367249	002003	001020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001021	0000001	2900.00	19/02/2021	0000000367249	002003	001021	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0000838	0000001	35.70	19/02/2021	0000000024368	002003	000838	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0000830	0000001	11.90	19/02/2021	0000000024368	002003	000830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001047	0000001	400.00	19/02/2021	0000000367249	002003	001047	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000844	0000001	41.65	19/02/2021	0000000024368	002003	000844	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000860	0000001	2168.00	19/02/2021	0000000024368	002003	000860	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000879	0000001	23.80	19/02/2021	0000000024368	002003	000879	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000882	0000001	59.50	19/02/2021	0000000024368	002003	000882	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000975	0000001	250.00	19/02/2021	0000000024368	002003	000975	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000976	0000001	900.00	19/02/2021	0000000024368	002003	000976	45.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000977	0000001	500.00	19/02/2021	0000000024368	002003	000977	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000978	0000001	400.00	19/02/2021	0000000024368	002003	000978	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000979	0000001	400.00	19/02/2021	0000000024368	002003	000979	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000980	0000001	400.00	19/02/2021	0000000024368	002003	000980	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000981	0000001	400.00	19/02/2021	0000000024368	002003	000981	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000982	0000001	400.00	19/02/2021	0000000024368	002003	000982	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000983	0000001	400.00	19/02/2021	0000000024368	002003	000983	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000984	0000001	400.00	19/02/2021	0000000024368	002003	000984	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000985	0000001	800.00	19/02/2021	0000000024368	002003	000985	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000986	0000001	400.00	19/02/2021	0000000024368	002003	000986	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000987	0000001	400.00	19/02/2021	0000000024368	002003	000987	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000988	0000001	500.00	19/02/2021	0000000024368	002003	000988	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000989	0000001	400.00	19/02/2021	0000000024368	002003	000989	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000990	0000001	400.00	19/02/2021	0000000024368	002003	000990	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000991	0000001	800.00	19/02/2021	0000000024368	002003	000991	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000992	0000001	800.00	19/02/2021	0000000024368	002003	000992	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000993	0000001	800.00	19/02/2021	0000000024368	002003	000993	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000792	0000001	8000.00	19/02/2021	0000000024368	002003	000792	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001006	0000001	900.00	19/02/2021	0000000024368	002003	001006	45.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001007	0000001	800.00	19/02/2021	0000000024368	002003	001007	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000995	0000001	800.00	19/02/2021	0000000024368	002003	000995	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000996	0000001	800.00	19/02/2021	0000000024368	002003	000996	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000997	0000001	800.00	19/02/2021	0000000024368	002003	000997	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000998	0000001	800.00	19/02/2021	0000000024368	002003	000998	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000999	0000001	1000.00	19/02/2021	0000000024368	002003	000999	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001000	0000001	1000.00	19/02/2021	0000000024368	002003	001000	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001001	0000001	1000.00	19/02/2021	0000000024368	002003	001001	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001002	0000001	1000.00	19/02/2021	0000000024368	002003	001002	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001003	0000001	500.00	19/02/2021	0000000024368	002003	001003	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000880	0000001	71.40	19/02/2021	0000000024368	002003	000880	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000833	0000001	416.50	19/02/2021	0000000024368	002003	000833	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000864	0000001	2340.00	19/02/2021	0000000024368	002003	000864	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000940	0000001	1250.00	19/02/2021	0000000024368	002003	000940	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000942	0000001	6900.00	19/02/2021	0000000024368	002003	000942	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000957	0000001	1400.00	19/02/2021	0000000024368	002003	000957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000958	0000001	1518.00	19/02/2021	0000000024368	002003	000958	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000969	0000001	670.00	19/02/2021	0000000024368	002003	000969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000970	0000001	4803.00	19/02/2021	0000000024368	002003	000970	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000972	0000001	126.00	19/02/2021	0000000024368	002003	000972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	1350.00	19/02/2021	0000000024368	002003	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	71.40	19/02/2021	0000000024368	002003	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	1060.00	19/02/2021	0000000024368	002003	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	220.00	19/02/2021	0000000024368	002003	000869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	4922.00	19/02/2021	0000000024368	002003	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	2274.34	19/02/2021	0000000024368	002003	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	2199.78	19/02/2021	0000000024368	002003	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	5776.76	19/02/2021	0000000024368	002003	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	2347.10	19/02/2021	0000000024368	002003	001070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	2390.43	19/02/2021	0000000024368	002003	001071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	521.82	19/02/2021	0000000024368	002003	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	42074.24	19/02/2021	0000000024368	002003	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001087	0000001	225.80	19/02/2021	0000000071889	002003	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	39.00	19/02/2021	0000130003268	041860	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	10.45	19/02/2021	0000000124176	002003	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	453.39	19/02/2021	0000000108804	002003	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	10.45	19/02/2021	0000000071889	002003	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	266.14	19/02/2021	0000000024368	002003	001097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	3313.79	19/02/2021	0000000024368	002003	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	1545.46	19/02/2021	0000000024368	002003	001099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	89.25	19/02/2021	0000000024368	002003	000834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000836	0000001	59.50	19/02/2021	0000000024368	002003	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000837	0000001	1500.00	19/02/2021	0000000024368	002003	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	5600.00	19/02/2021	0000000024368	002003	000927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000839	0000001	65.45	19/02/2021	0000000024368	002003	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000847	0000001	71.40	19/02/2021	0000000024368	002003	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000878	0000001	35.70	19/02/2021	0000000024368	002003	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000885	0000001	41.65	19/02/2021	0000000024368	002003	000885	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0000846	0000001	17.85	19/02/2021	0000000024368	002003	000846	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0000955	0000001	4800.60	19/02/2021	0000000004420	000420	900064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	23.80	19/02/2021	0000000024368	002003	000831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000883	0000001	17.85	19/02/2021	0000000024368	002003	000883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	23.80	19/02/2021	0000000024368	002003	000884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000956	0000001	630.00	19/02/2021	0000000024368	002003	000956	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000840	0000001	47.60	19/02/2021	0000000024368	002003	000840	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000841	0000001	41.65	19/02/2021	0000000024368	002003	000841	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000938	0000001	3500.00	19/02/2021	0000000024368	002003	000938	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000974	0000001	180.00	19/02/2021	0000000024368	002003	000974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000842	0000001	41.65	19/02/2021	0000000402931	002003	000842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000843	0000001	107.10	19/02/2021	0000000383414	002003	000843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000845	0000001	65.45	19/02/2021	0000000394661	002003	000845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000848	0000001	77.35	19/02/2021	0000000383341	002003	000848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001122	0000001	16439.87	22/02/2021	0000000383341	002003	001122	1353.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001122	0000002	60.13	22/02/2021	0000000383341	002003	001122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001137	0000001	31835.52	22/02/2021	0000000394661	002003	001137	2656.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001137	0000002	164.48	22/02/2021	0000000394661	002003	001137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001176	0000001	10.45	22/02/2021	0000000394661	002003	001176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001177	0000001	10.45	22/02/2021	0000000383341	002003	001177	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000570	0000001	250.00	22/02/2021	0000000024708	002003	853464	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001114	0000001	2089.98	22/02/2021	0000000124168	002003	200005	172.68	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001126	0000001	21807.00	22/02/2021	0000130003268	041860	200003	2213.12	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001127	0000001	9557.00	22/02/2021	0000130003268	041860	200003	715.86	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001136	0000001	55920.82	22/02/2021	0000130003268	041860	200003	9716.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	46357.00	22/02/2021	0000130003268	041860	200003	7751.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	13860.00	22/02/2021	0000130003268	041860	200003	2616.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	13694.00	22/02/2021	0000130003268	041860	200003	1992.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001148	0000001	14143.01	22/02/2021	0000130003268	041860	200003	2822.84	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0001135	0000001	4638.00	22/02/2021	0000130003268	041860	200003	795.39	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001108	0000001	27051.00	22/02/2021	0000130003268	041860	200003	2731.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001109	0000001	7635.00	22/02/2021	0000000124168	002003	200004	802.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001111	0000001	18919.62	22/02/2021	0000000124168	002003	200004	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001149	0000001	56671.20	22/02/2021	0000130003268	041860	200003	11067.44	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001174	0000001	13032.00	22/02/2021	0000000124168	002003	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	9171.00	22/02/2021	0000130003268	041860	200003	1137.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001138	0000001	39659.12	22/02/2021	0000130003268	041860	200003	7236.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	78.00	22/02/2021	0000130003268	041860	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	20.90	22/02/2021	0000000204684	002003	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	376.20	22/02/2021	0000000124168	002003	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	89.16	22/02/2021	0000000024368	002003	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	45516.00	22/02/2021	0000000124168	002003	001115	4228.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	79426.58	22/02/2021	0000000124168	002003	001116	16778.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	71446.25	22/02/2021	0000000124168	002003	001118	17760.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	16500.00	22/02/2021	0000000124168	002003	001119	1262.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	2948.20	22/02/2021	0000000124168	002003	001120	378.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	92465.41	22/02/2021	0000000124168	002003	001121	21406.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	147564.89	22/02/2021	0000000197629	002003	001123	38554.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000002	7806.30	22/02/2021	0000000197629	002003	001123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	1066094.06	22/02/2021	0000000197629	002003	001124	229345.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000002	51489.54	22/02/2021	0000000197629	002003	001124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001113	0000001	6800.00	22/02/2021	0000000124168	002003	200005	411.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001125	0000001	21937.00	22/02/2021	0000130003268	041860	200003	2121.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001153	0000001	254267.16	22/02/2021	0000130003268	041860	200003	59815.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001152	0000001	74706.47	22/02/2021	0000130003268	041860	200003	16196.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001117	0000001	15033.00	22/02/2021	0000130003268	041860	200003	1309.79	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001112	0000001	11238.00	22/02/2021	0000130003268	041860	200003	1290.39	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001139	0000001	18770.80	22/02/2021	0000130003268	041860	200003	4396.81	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001131	0000001	11913.00	22/02/2021	0000130003268	041860	200003	923.67	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001150	0000001	3425.14	22/02/2021	0000130003268	041860	200003	1097.03	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001128	0000001	8305.00	22/02/2021	0000130003268	041860	200003	1011.05	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001129	0000001	11647.00	22/02/2021	0000130003268	041860	200003	1352.29	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001132	0000001	7778.00	22/02/2021	0000130003268	041860	200003	1044.99	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001147	0000001	1726.15	22/02/2021	0000130003268	041860	200003	718.44	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001133	0000001	2852.85	22/02/2021	0000130003268	041860	200003	591.63	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001134	0000001	4638.00	22/02/2021	0000130003268	041860	200003	795.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000881	0000001	2500.00	22/02/2021	0000000367249	002003	850182	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001107	0000001	12145.00	22/02/2021	0000130003268	041860	200003	1405.02	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001151	0000001	40607.50	22/02/2021	0000130003268	041860	200003	5111.78	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001178	0000001	26.00	22/02/2021	0000000413054	002003	001178	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001200	0000001	1478.25	23/02/2021	0000000411914	002003	001200	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001212	0000001	16.50	23/02/2021	0000000413054	002003	001212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001154	0000001	113647.00	23/02/2021	0000000367249	002003	001154	10730.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001154	0000002	2096.00	23/02/2021	0000000367249	002003	001154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001155	0000001	82979.97	23/02/2021	0000000367249	002003	001155	7863.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001155	0000002	10499.96	23/02/2021	0000000367249	002003	001155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001156	0000001	58629.80	23/02/2021	0000000367249	002003	001156	10699.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001156	0000002	588.99	23/02/2021	0000000367249	002003	001156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001157	0000001	10830.97	23/02/2021	0000000401773	002003	001157	1103.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001157	0000002	478.99	23/02/2021	0000000401773	002003	001157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001158	0000001	63011.50	23/02/2021	0000000401773	002003	001158	17255.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001159	0000001	24756.99	23/02/2021	0000000401773	002003	001159	2741.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001159	0000002	145.91	23/02/2021	0000000401773	002003	001159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001160	0000001	75696.74	23/02/2021	0000000401773	002003	001160	6948.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001160	0000002	6045.53	23/02/2021	0000000401773	002003	001160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001161	0000001	270091.15	23/02/2021	0000000401773	002003	001161	59538.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001161	0000002	22.40	23/02/2021	0000000401773	002003	001161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001162	0000001	17167.76	23/02/2021	0000000401773	002003	001162	1513.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001162	0000002	1748.22	23/02/2021	0000000401773	002003	001162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001163	0000001	3400.00	23/02/2021	0000000401773	002003	001163	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001164	0000001	245037.90	23/02/2021	0000000401773	002003	001164	30732.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001164	0000002	11991.05	23/02/2021	0000000401773	002003	001164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001165	0000001	125485.62	23/02/2021	0000000401773	002003	001165	10866.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001165	0000002	7144.32	23/02/2021	0000000401773	002003	001165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001167	0000001	111516.07	23/02/2021	0000000401773	002003	001167	12097.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001167	0000002	4321.79	23/02/2021	0000000401773	002003	001167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001168	0000001	38041.24	23/02/2021	0000000401773	002003	001168	4696.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001168	0000002	202.71	23/02/2021	0000000401773	002003	001168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001170	0000001	34451.82	23/02/2021	0000000401773	002003	001170	5434.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001170	0000002	2152.41	23/02/2021	0000000401773	002003	001170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001171	0000001	5653.94	23/02/2021	0000000401773	002003	001171	451.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001171	0000002	51.56	23/02/2021	0000000401773	002003	001171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001172	0000001	299182.86	23/02/2021	0000000401773	002003	001172	37865.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001172	0000002	18105.94	23/02/2021	0000000401773	002003	001172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001173	0000001	144145.07	23/02/2021	0000000401773	002003	001173	12390.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001173	0000002	15128.02	23/02/2021	0000000401773	002003	001173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001182	0000001	36202.64	23/02/2021	0000000401773	002003	001182	3090.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001182	0000002	7377.36	23/02/2021	0000000401773	002003	001182	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001193	0000001	6562.98	23/02/2021	0000000401773	002003	001193	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001204	0000001	485.41	23/02/2021	0000000401773	002003	001204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001205	0000001	2239.64	23/02/2021	000000031241X	002003	001205	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001166	0000001	18000.00	23/02/2021	0000000001323	000420	001166	2701.01	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001169	0000001	4000.00	23/02/2021	0000000710251	000420	001169	594.80	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001208	0000001	10.45	23/02/2021	0000000710251	000420	001208	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001201	0000001	1966.96	23/02/2021	0000000383414	002003	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	42.00	24/02/2021	0000130003268	041860	001217	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001219	0000001	25.00	24/02/2021	0000000413054	002003	001219	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001234	0000001	49.00	25/02/2021	0000000003326	000420	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001221	0000001	89282.99	25/02/2021	0000000079480	002003	001221	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001270	0000001	37340.92	26/02/2021	0000000024368	002003	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001272	0000001	27974.17	26/02/2021	0000000024368	002003	001272	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001342	0000001	442285.46	26/02/2021	0000000197629	002003	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	2000.00	26/02/2021	0000000124168	002003	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	2000.00	26/02/2021	0000000124168	002003	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	3112.00	26/02/2021	0000000024368	002003	001078	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001144	0000001	9708.00	26/02/2021	0000000024368	002003	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	350.00	26/02/2021	0000000024368	002003	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	26.14	26/02/2021	0000000024368	002003	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000001	82.35	26/02/2021	0000000024368	002003	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	1500.00	26/02/2021	0000000024368	002003	001024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	918.40	26/02/2021	0000000024368	002003	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	234.00	26/02/2021	0000000024368	002003	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	1902.50	26/02/2021	0000000024368	002003	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	6416.00	26/02/2021	0000000024368	002003	001061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001245	0000001	663.85	26/02/2021	0000000124168	002003	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001260	0000001	70.60	26/02/2021	0000000124168	002003	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001048	0000001	973.40	26/02/2021	0000000024368	002003	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001050	0000001	353.00	26/02/2021	0000000024368	002003	001050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000875	0000001	23000.00	26/02/2021	0000000024368	002003	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001146	0000001	8963.50	26/02/2021	0000000024368	002003	001146	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001004	0000001	600.00	26/02/2021	0000000024368	002003	001004	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001005	0000001	500.00	26/02/2021	0000000024368	002003	001005	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001022	0000001	400.00	26/02/2021	0000000024368	002003	001022	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001056	0000001	152.00	26/02/2021	0000000024368	002003	001056	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001082	0000001	1400.00	26/02/2021	0000000024368	002003	001082	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001102	0000001	720.00	26/02/2021	0000000024368	002003	001102	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000994	0000001	800.00	26/02/2021	0000000024368	002003	000994	40.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001242	0000001	9837.70	26/02/2021	0000000124168	002003	001242	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001249	0000001	315.71	26/02/2021	0000000124168	002003	001249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001258	0000001	315.29	26/02/2021	0000000124168	002003	001258	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001143	0000001	6472.00	26/02/2021	0000000024368	002003	001143	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001145	0000001	6472.00	26/02/2021	0000000024368	002003	001145	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001041	0000001	2285.40	26/02/2021	0000000024368	002003	001041	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001042	0000001	995.00	26/02/2021	0000000024368	002003	001042	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001044	0000001	450.00	26/02/2021	0000000024368	002003	001044	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001045	0000001	1625.00	26/02/2021	0000000024368	002003	001045	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001046	0000001	515.00	26/02/2021	0000000024368	002003	001046	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001049	0000001	57.80	26/02/2021	0000000024368	002003	001049	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001062	0000001	1980.00	26/02/2021	0000000024368	002003	001062	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001063	0000001	2816.00	26/02/2021	0000000024368	002003	001063	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001079	0000001	5640.00	26/02/2021	0000000024368	002003	001079	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001101	0000001	1080.00	26/02/2021	0000000024368	002003	001101	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000571	0000001	50646.23	26/02/2021	0000000024368	002003	000571	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001277	0000001	7706.57	26/02/2021	0000000024368	002003	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	22676.34	26/02/2021	0000000024368	002003	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	22172.71	26/02/2021	0000000024368	002003	001279	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001287	0000001	416.95	26/02/2021	0000000024368	002003	001287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000001	4545.04	26/02/2021	0000000079480	002003	001288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001289	0000001	118278.92	26/02/2021	0000000024368	002003	001289	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001292	0000001	4524.18	26/02/2021	0000000079480	002003	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001293	0000001	7209.86	26/02/2021	0000000079480	002003	001293	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001303	0000001	762.17	26/02/2021	0000000079480	002003	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	668.53	26/02/2021	0000000079480	002003	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000001	7018.16	26/02/2021	0000000079480	002003	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	3808.23	26/02/2021	0000000079480	002003	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	820.82	26/02/2021	0000000079480	002003	001307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001308	0000001	1423.98	26/02/2021	0000000079480	002003	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001309	0000001	2111.17	26/02/2021	0000000079480	002003	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	5786.04	26/02/2021	0000000079480	002003	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	200898.38	26/02/2021	0000000124168	002003	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	1527.46	26/02/2021	0000000024368	002003	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	404.53	26/02/2021	0000000024368	002003	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001314	0000001	2591.03	26/02/2021	0000000079480	002003	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000001	292.54	26/02/2021	0000000024368	002003	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	5249.57	26/02/2021	0000000079480	002003	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	710.42	26/02/2021	0000000079480	002003	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	855.32	26/02/2021	0000000079480	002003	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001330	0000001	87.00	26/02/2021	0000130003268	041860	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	20.90	26/02/2021	0000000124168	002003	001334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001335	0000001	8368.03	26/02/2021	0000000024368	002003	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	104.93	26/02/2021	0000000024368	002003	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	2088.69	26/02/2021	0000000024368	002003	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001338	0000001	644.96	26/02/2021	0000000024368	002003	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001339	0000001	59941.16	26/02/2021	0000000024368	002003	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000001	188.10	26/02/2021	0000000024368	002003	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	2111.17	26/02/2021	0000000024368	002003	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	1708.40	26/02/2021	0000000124168	002003	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001037	0000001	75.50	26/02/2021	0000000024368	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001192	0000001	162.87	26/02/2021	0000000024368	002003	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	324.36	26/02/2021	0000000024368	002003	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001256	0000001	79.00	26/02/2021	0000000124168	002003	001256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001183	0000001	490.00	26/02/2021	0000000024368	002003	001183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	570.66	26/02/2021	0000000124168	002003	001251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	330.10	26/02/2021	0000000024368	002003	001104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001235	0000001	350.74	26/02/2021	0000000383341	002003	001235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001236	0000001	79.03	26/02/2021	0000000383341	002003	001236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001237	0000001	401.93	26/02/2021	0000000394661	002003	001237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001023	0000001	57.13	26/02/2021	0000000402931	002003	001023	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001262	0000001	1146.07	26/02/2021	0000000124168	002003	001262	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001064	0000001	174.08	26/02/2021	0000000024368	002003	001064	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001065	0000001	180.00	26/02/2021	0000000024368	002003	001065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001248	0000001	1196.91	26/02/2021	0000000367249	002003	001248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001250	0000001	2052.27	26/02/2021	0000000367249	002003	001250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001252	0000001	1605.35	26/02/2021	0000000367249	002003	001252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001255	0000001	409.42	26/02/2021	0000000367249	002003	001255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001257	0000001	655.95	26/02/2021	0000000367249	002003	001257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001259	0000001	3192.53	26/02/2021	0000000367249	002003	001259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001261	0000001	351.64	26/02/2021	0000000367249	002003	001261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001263	0000001	997.97	26/02/2021	0000000367249	002003	001263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001264	0000001	618.86	26/02/2021	0000000367249	002003	001264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001265	0000001	1090.04	26/02/2021	0000000367249	002003	001265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001266	0000001	2964.32	26/02/2021	0000000367249	002003	001266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001271	0000001	17467.72	26/02/2021	0000000367249	002003	001271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001319	0000001	8049.27	26/02/2021	0000000401773	002003	001319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001320	0000001	15720.17	26/02/2021	0000000401773	002003	001320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001321	0000001	12444.31	26/02/2021	0000000401773	002003	001321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001322	0000001	9822.13	26/02/2021	0000000401773	002003	001322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001323	0000001	1710.76	26/02/2021	0000000401773	002003	001323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001324	0000001	67719.20	26/02/2021	0000000401773	002003	001324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001325	0000001	26544.67	26/02/2021	0000000401773	002003	001325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001326	0000001	22580.14	26/02/2021	0000000401773	002003	001326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001327	0000001	93135.33	26/02/2021	0000000401773	002003	001327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001328	0000001	71646.01	26/02/2021	0000000401773	002003	001328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001331	0000001	83.60	26/02/2021	0000000367249	002003	001331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001186	0000001	625.00	26/02/2021	0000000367249	002003	001186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001188	0000001	614.72	26/02/2021	0000000367249	002003	001188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001030	0000001	7500.00	26/02/2021	0000000367249	002003	001030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001038	0000001	164.70	26/02/2021	0000000367249	002003	001038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001039	0000001	5794.80	26/02/2021	0000000367249	002003	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001140	0000001	153.07	26/02/2021	0000000367249	002003	001140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001141	0000001	179.40	26/02/2021	0000000367249	002003	001141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001142	0000001	149.24	26/02/2021	0000000367249	002003	001142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001010	0000001	104387.42	26/02/2021	0000000367249	002003	001010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001010	0000002	5494.08	26/02/2021	0000000367249	002003	001010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001011	0000001	55315.95	26/02/2021	0000000367249	002003	001011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001011	0000002	2911.37	26/02/2021	0000000367249	002003	001011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001057	0000001	632.50	26/02/2021	0000000367249	002003	001057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001058	0000001	103.20	26/02/2021	0000000367249	002003	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001066	0000001	5346.00	26/02/2021	0000000367249	002003	001066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001067	0000001	1192.00	26/02/2021	0000000367249	002003	001067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001225	0000001	2640.00	26/02/2021	0000000367249	002003	001225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001227	0000001	3000.00	26/02/2021	0000000367249	002003	001227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001228	0000001	791.24	26/02/2021	0000000367249	002003	001228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001229	0000001	2800.00	26/02/2021	0000000367249	002003	001229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001230	0000001	3000.00	26/02/2021	0000000367249	002003	001230	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001246	0000001	7187.63	26/02/2021	0000000124168	002003	001246	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001040	0000001	1507.90	26/02/2021	0000000024368	002003	001040	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001074	0000001	9686.00	26/02/2021	0000000024368	002003	001074	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001075	0000001	9564.00	26/02/2021	0000000024368	002003	001075	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001080	0000001	760.00	26/02/2021	0000000024368	002003	001080	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001247	0000001	59.27	26/02/2021	0000000124168	002003	001247	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001043	0000001	69.20	26/02/2021	0000000024368	002003	001043	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001238	0000001	6060.06	26/02/2021	0000000411914	002003	001238	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001240	0000001	211.79	26/02/2021	0000000411914	002003	001240	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001332	0000001	14.50	26/02/2021	0000000413054	002003	001332	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001333	0000001	62.70	26/02/2021	0000000411914	002003	001333	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001222	0000001	98.67	26/02/2021	0000000411914	002003	001222	1.48	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001216	0000001	235.42	26/02/2021	0000000411914	002003	001216	3.53	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001184	0000001	200.00	26/02/2021	0000000411914	002003	001184	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001185	0000001	266.88	26/02/2021	0000000411914	002003	001185	4.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001106	0000001	3002.00	26/02/2021	0000000411914	002003	001106	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001076	0000001	1556.00	26/02/2021	0000000411914	002003	001076	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001052	0000001	255.50	26/02/2021	0000000411914	002003	001052	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001053	0000001	220.00	26/02/2021	0000000411914	002003	001053	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001054	0000001	220.00	26/02/2021	0000000411914	002003	001054	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001055	0000001	220.00	26/02/2021	0000000411914	002003	001055	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001401	0000001	2.01	01/03/2021	0000000710103	000420	001401	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001402	0000001	22.00	01/03/2021	0000000413054	002003	001402	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001493	0000001	15.50	02/03/2021	0000000413054	002003	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001494	0000001	3000.00	02/03/2021	0000000124168	002003	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001495	0000001	3000.00	02/03/2021	0000000124168	002003	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	57.00	02/03/2021	0001300032681	041860	001492	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0001496	0000001	105.00	02/03/2021	0001300032681	041860	001496	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0001497	0000001	4108.80	02/03/2021	0000000124168	002003	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	536.24	02/03/2021	0000000107530	002003	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000968	0000001	12085.90	02/03/2021	0000002831430	002003	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	233.94	03/03/2021	0000000024368	002003	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	25.50	03/03/2021	0001300032681	041860	001546	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
GABINETE DO PREFEITO	0001344	0000001	822.49	03/03/2021	0000000079480	002003	001344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	65.07	03/03/2021	0000000079480	002003	001345	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001446	0000001	88.78	03/03/2021	0000000079480	002003	001446	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001543	0000001	23.00	03/03/2021	0000000413054	002003	001543	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001544	0000001	2.01	03/03/2021	0000000710103	000420	001544	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001545	0000001	7.10	03/03/2021	0000000710103	000420	001545	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001656	0000001	22.24	04/03/2021	0000000710103	000420	001656	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001660	0000001	19.00	04/03/2021	0000000413054	002003	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	1685.93	04/03/2021	0000000204684	002003	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	33.00	04/03/2021	0001300032681	041860	001657	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0001658	0000001	504.80	04/03/2021	0000000413054	002003	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000001	2503.72	04/03/2021	0000000411914	002003	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001662	0000001	513.95	04/03/2021	0000000204684	002003	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	10.45	04/03/2021	0000000204684	002003	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	907.79	04/03/2021	0000000024708	002003	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001665	0000001	1258.05	04/03/2021	0000000108804	002003	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	12.70	04/03/2021	0000000108804	002003	001666	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001506	0000001	134.85	04/03/2021	0000000204684	002003	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001705	0000001	54.00	05/03/2021	0001300032681	041860	001705	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001704	0000001	7.57	05/03/2021	0000000710103	000420	001704	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001706	0000001	30.50	05/03/2021	0000000413054	002003	001706	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001659	0000001	2350.00	05/03/2021	0000000204684	002003	001659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001732	0000001	968.00	08/03/2021	0000000401773	002003	001732	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001792	0000001	2.01	08/03/2021	0000000710103	000420	001792	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001794	0000001	13.50	08/03/2021	0000000413054	002003	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	28.50	08/03/2021	0001300032681	041860	001793	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE EDUCACAO	0001458	0000001	518.00	08/03/2021	0000000124168	002003	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	200.14	09/03/2021	0000000124168	002003	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	611.70	09/03/2021	0000000124168	002003	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	467.32	09/03/2021	0000000124168	002003	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	257.28	09/03/2021	0000000124168	002003	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	2642.29	09/03/2021	0000000124168	002003	001609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	326.70	09/03/2021	0000000124168	002003	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	235.92	09/03/2021	0000000124168	002003	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	2019.00	09/03/2021	0000000124168	002003	001948	84.80	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001523	0000001	158.36	09/03/2021	0000000124168	002003	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001459	0000001	158.32	09/03/2021	0000000124168	002003	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001605	0000001	67.35	09/03/2021	0000000124168	002003	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001626	0000001	682.08	09/03/2021	0000000124168	002003	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001932	0000001	3300.00	09/03/2021	0000000124168	002003	001932	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001944	0000001	4550.00	09/03/2021	0000000124168	002003	001944	245.54	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001418	0000001	2101.27	09/03/2021	0000000124168	002003	001418	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001512	0000001	2329.05	09/03/2021	0000000124168	002003	001512	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001648	0000001	2156.40	09/03/2021	0000000124168	002003	001648	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001607	0000001	134.76	09/03/2021	0000000124168	002003	001607	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001619	0000001	180.38	09/03/2021	0000000124168	002003	001619	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001624	0000001	9090.17	09/03/2021	0000000124168	002003	001624	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001831	0000001	2605.00	09/03/2021	0000000124168	002003	001831	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001928	0000001	8280.00	09/03/2021	0000000124168	002003	001928	794.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001937	0000001	8112.00	09/03/2021	0000000124168	002003	001937	760.74	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001939	0000001	7968.00	09/03/2021	0000000124168	002003	001939	734.77	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001940	0000001	6480.00	09/03/2021	0000000124168	002003	001940	479.18	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001950	0000001	5070.00	09/03/2021	0000000124168	002003	001950	297.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001690	0000001	109.96	09/03/2021	0000000124168	002003	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	837.53	09/03/2021	0000000124168	002003	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	2970.00	09/03/2021	0000000124168	002003	001946	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001953	0000001	34.50	09/03/2021	0001300032681	041860	001953	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0001958	0000001	501.60	09/03/2021	0000000124168	002003	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	5833.22	09/03/2021	0000000107530	002003	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	40.04	09/03/2021	0000000024368	002003	001960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	2194.27	09/03/2021	0000000024708	002003	001961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001962	0000001	8545.06	09/03/2021	0000000079480	002003	001962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	267.95	09/03/2021	0000000071889	002003	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	3338.94	09/03/2021	0000000024368	002003	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	202.31	09/03/2021	0000000124168	002003	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	294.89	09/03/2021	0000000124168	002003	001526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	1402.00	09/03/2021	0000000124168	002003	001938	70.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	43.91	09/03/2021	0000000124168	002003	001525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001528	0000001	175.64	09/03/2021	0000000124168	002003	001528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001530	0000001	100.30	09/03/2021	0000000124168	002003	001530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	456.81	09/03/2021	0000000124168	002003	001617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001511	0000001	263.46	09/03/2021	0000000124168	002003	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001521	0000001	125.47	09/03/2021	0000000124168	002003	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001536	0000001	155.23	09/03/2021	0000000124168	002003	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001563	0000001	213.25	09/03/2021	0000000124168	002003	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001610	0000001	36.27	09/03/2021	0000000124168	002003	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001921	0000001	1900.00	09/03/2021	0000000124168	002003	001921	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001947	0000001	1495.00	09/03/2021	0000000124168	002003	001947	62.79	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001956	0000001	1896.00	09/03/2021	0000000124168	002003	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001957	0000001	2592.00	09/03/2021	0000000124168	002003	001957	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001541	0000001	343.39	09/03/2021	0000000124168	002003	001541	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001643	0000001	125.96	09/03/2021	0000000124168	002003	001643	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001920	0000001	1590.00	09/03/2021	0000000124168	002003	001920	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001922	0000001	1590.00	09/03/2021	0000000124168	002003	001922	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001924	0000001	6600.00	09/03/2021	0000000124168	002003	001924	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001925	0000001	6600.00	09/03/2021	0000000124168	002003	001925	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001926	0000001	1590.00	09/03/2021	0000000124168	002003	001926	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001929	0000001	1590.00	09/03/2021	0000000124168	002003	001929	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001930	0000001	1590.00	09/03/2021	0000000124168	002003	001930	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001931	0000001	253.29	09/03/2021	0000000124168	002003	001931	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001933	0000001	1500.00	09/03/2021	0000000124168	002003	001933	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001934	0000001	1500.00	09/03/2021	0000000124168	002003	001934	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001935	0000001	1590.00	09/03/2021	0000000124168	002003	001935	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001936	0000001	237.18	09/03/2021	0000000124168	002003	001936	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001941	0000001	1590.00	09/03/2021	0000000124168	002003	001941	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001942	0000001	1590.00	09/03/2021	0000000124168	002003	001942	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001943	0000001	237.18	09/03/2021	0000000124168	002003	001943	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001951	0000001	253.29	09/03/2021	0000000124168	002003	001951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001592	0000001	104.36	09/03/2021	0000000383341	002003	001592	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001627	0000001	3595.85	09/03/2021	0000000411914	002003	001627	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001628	0000001	165.46	09/03/2021	0000000411914	002003	001628	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001952	0000001	22.11	09/03/2021	0000000710103	000420	001952	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001955	0000001	28.50	09/03/2021	0000000413054	002003	001955	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001655	0000001	125.96	09/03/2021	0000000411914	002003	001655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001830	0000001	270.97	09/03/2021	0000000367249	002003	001830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001832	0000001	1200.00	09/03/2021	0000000367249	002003	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001833	0000001	1083.87	09/03/2021	0000000367249	002003	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001835	0000001	1200.00	09/03/2021	0000000367249	002003	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001836	0000001	1200.00	09/03/2021	0000000367249	002003	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001837	0000001	696.77	09/03/2021	0000000367249	002003	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001838	0000001	4055.36	09/03/2021	0000000367249	002003	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001838	0000002	428.64	09/03/2021	0000000367249	002003	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001838	0000003	236.00	09/03/2021	0000000367249	002003	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001839	0000001	2107.00	09/03/2021	0000000367249	002003	001839	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001839	0000002	43.00	09/03/2021	0000000367249	002003	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001844	0000001	1083.87	09/03/2021	0000000367249	002003	001844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001851	0000001	2535.83	09/03/2021	0000000401773	002003	001851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001853	0000001	1979.60	09/03/2021	0000000401773	002003	001853	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001853	0000002	40.40	09/03/2021	0000000401773	002003	001853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001857	0000001	270.97	09/03/2021	0000000367249	002003	001857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001859	0000001	2058.00	09/03/2021	0000000401773	002003	001859	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001859	0000002	42.00	09/03/2021	0000000401773	002003	001859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001864	0000001	1223.37	09/03/2021	0000000401773	002003	001864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001865	0000001	1223.37	09/03/2021	0000000401773	002003	001865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001868	0000001	1911.00	09/03/2021	0000000401773	002003	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001868	0000002	39.00	09/03/2021	0000000401773	002003	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001874	0000001	1911.00	09/03/2021	0000000401773	002003	001874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001874	0000002	39.00	09/03/2021	0000000401773	002003	001874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001878	0000001	1911.00	09/03/2021	0000000401773	002003	001878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001878	0000002	39.00	09/03/2021	0000000401773	002003	001878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001891	0000001	1911.00	09/03/2021	0000000401773	002003	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001891	0000002	39.00	09/03/2021	0000000401773	002003	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001680	0000001	538.18	09/03/2021	0000000367249	002003	001680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001682	0000001	929.56	09/03/2021	0000000367249	002003	001682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001683	0000001	500.80	09/03/2021	0000000367249	002003	001683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001484	0000001	1711.50	09/03/2021	0000000401773	002003	001484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001485	0000001	6828.18	09/03/2021	0000000367249	002003	001485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001485	0000002	359.38	09/03/2021	0000000367249	002003	001485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001486	0000001	1132.35	09/03/2021	000000031241X	002003	001486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001487	0000001	2190.00	09/03/2021	0000000367249	002003	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001488	0000001	200.00	09/03/2021	0000000367249	002003	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001489	0000001	1020.00	09/03/2021	0000000367249	002003	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001490	0000001	3918.00	09/03/2021	0000000367249	002003	001490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001491	0000001	24742.09	09/03/2021	0000000367249	002003	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001491	0000002	1302.22	09/03/2021	0000000367249	002003	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001527	0000001	3450.00	09/03/2021	0000000367249	002003	001527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001547	0000001	150.00	09/03/2021	0000000367249	002003	001547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001548	0000001	452.00	09/03/2021	000000031241X	002003	001548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001549	0000001	715.00	09/03/2021	0000000367249	002003	001549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001554	0000001	386.00	09/03/2021	0000000367249	002003	001554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001555	0000001	1320.00	09/03/2021	0000000367249	002003	001555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001564	0000001	625.15	09/03/2021	0000000367249	002003	001564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001565	0000001	480.17	09/03/2021	0000000367249	002003	001565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001566	0000001	49.90	09/03/2021	0000000367249	002003	001566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001567	0000001	218.90	09/03/2021	0000000367249	002003	001567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001568	0000001	150.00	09/03/2021	0000000367249	002003	001568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001569	0000001	576.43	09/03/2021	0000000367249	002003	001569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001570	0000001	871.00	09/03/2021	0000000367249	002003	001570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001571	0000001	220.00	09/03/2021	0000000367249	002003	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001572	0000001	1830.36	09/03/2021	000000031241X	002003	001572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001573	0000001	1170.00	09/03/2021	0000000367249	002003	001573	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001578	0000001	47.04	09/03/2021	0000000401773	002003	001578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001580	0000001	73.67	09/03/2021	0000000401773	002003	001580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001581	0000001	200.65	09/03/2021	0000000401773	002003	001581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001582	0000001	134.82	09/03/2021	0000000401773	002003	001582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001584	0000001	595.88	09/03/2021	0000000401773	002003	001584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001586	0000001	714.24	09/03/2021	0000000401773	002003	001586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001587	0000001	59.56	09/03/2021	0000000401773	002003	001587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001588	0000001	43.91	09/03/2021	0000000401773	002003	001588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001589	0000001	313.56	09/03/2021	0000000367249	002003	001589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001591	0000001	305.79	09/03/2021	0000000401773	002003	001591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001593	0000001	158.36	09/03/2021	0000000401773	002003	001593	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001919	0000002	47.00	09/03/2021	0000000367249	002003	001919	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001894	0000002	39.00	09/03/2021	0000000401773	002003	001894	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001379	0000001	1100.00	09/03/2021	0000000024708	002003	853479	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001394	0000001	1100.00	10/03/2021	0000000024708	002003	853468	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001721	0000001	300.00	10/03/2021	0000000024708	002003	853501	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0002020	0000001	81.00	10/03/2021	0001300032681	041860	002020	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
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SECRETARIA DE FINANCAS	0002023	0000001	6190.80	10/03/2021	0000000024368	002003	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	15188.66	10/03/2021	0000000024368	002003	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	93.72	10/03/2021	0000000024368	002003	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	19.94	10/03/2021	0000000024368	002003	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	62076.72	10/03/2021	0000000024368	002003	002027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	555.00	10/03/2021	0000000024708	002003	853496	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001532	0000001	780.00	10/03/2021	0000000024708	002003	853466	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001465	0000001	150.00	10/03/2021	0000000024708	002003	853465	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001499	0000001	720.00	10/03/2021	0000000024708	002003	853467	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001435	0000001	410.00	10/03/2021	0000000024708	002003	853495	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001356	0000001	1100.00	10/03/2021	0000000024708	002003	853488	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001357	0000001	915.00	10/03/2021	0000000024708	002003	853487	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001358	0000001	1100.00	10/03/2021	0000000024708	002003	853486	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001359	0000001	1100.00	10/03/2021	0000000024708	002003	853485	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001360	0000001	1100.00	10/03/2021	0000000024708	002003	853484	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001366	0000001	1100.00	10/03/2021	0000000024708	002003	853483	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001367	0000001	1550.00	10/03/2021	0000000024708	002003	853482	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001370	0000001	1550.00	10/03/2021	0000000024708	002003	853481	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001372	0000001	1100.00	10/03/2021	0000000024708	002003	853480	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001348	0000001	915.00	10/03/2021	0000000024708	002003	853475	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001350	0000001	1100.00	10/03/2021	0000000024708	002003	853474	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001351	0000001	1100.00	10/03/2021	0000000024708	002003	853473	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001352	0000001	1015.00	10/03/2021	0000000024708	002003	853472	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001353	0000001	1100.00	10/03/2021	0000000024708	002003	853471	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001354	0000001	1100.00	10/03/2021	0000000024708	002003	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000497	0000001	15662.27	10/03/2021	0000006472581	000420	000497	703.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	1190.00	10/03/2021	0000000024368	002003	855266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	1450.00	10/03/2021	0000000024368	002003	855267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	1450.00	10/03/2021	0000000024368	002003	855268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	1450.00	10/03/2021	0000000024368	002003	855269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	597.00	11/03/2021	0000000024368	002003	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	660.00	11/03/2021	0000000024368	002003	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	6876.00	11/03/2021	0000000024368	002003	001403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	10314.00	11/03/2021	0000000024368	002003	001423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	110.00	11/03/2021	0000000024368	002003	001424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	2567.00	11/03/2021	0000000024368	002003	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	380.00	11/03/2021	0000000024368	002003	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	645.00	11/03/2021	0000000024368	002003	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	1170.42	11/03/2021	0000000710189	000420	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000002	57350.54	11/03/2021	0000000710189	000420	001632	2574.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	423.00	11/03/2021	0000000024368	002003	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	2505.00	11/03/2021	0000000024368	002003	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	749.95	11/03/2021	0000000024368	002003	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	150.00	11/03/2021	0000000024368	002003	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	130.00	11/03/2021	0000000024368	002003	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	906.00	11/03/2021	0000000024368	002003	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	10.45	11/03/2021	0000000710189	000420	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	5500.00	11/03/2021	0000000024368	002003	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	2261.00	11/03/2021	0000000024368	002003	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001509	0000001	983.40	11/03/2021	0000000024368	002003	001509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001550	0000001	8908.63	11/03/2021	0000000079480	002003	001550	570.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001552	0000001	2982.20	11/03/2021	0000000079480	002003	001552	190.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001556	0000001	2629.55	11/03/2021	0000000079480	002003	001556	168.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001557	0000001	526.00	11/03/2021	0000000024368	002003	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001558	0000001	9299.44	11/03/2021	0000000024368	002003	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001561	0000001	1925.18	11/03/2021	0000000024368	002003	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001365	0000001	186.20	11/03/2021	0000000024368	002003	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001371	0000001	1180.00	11/03/2021	0000000024368	002003	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001437	0000001	1200.00	11/03/2021	0000000024368	002003	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001438	0000001	300.00	11/03/2021	0000000024368	002003	001438	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001650	0000001	110.00	11/03/2021	0000000024368	002003	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001651	0000001	188.50	11/03/2021	0000000024368	002003	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001652	0000001	516.45	11/03/2021	0000000024368	002003	001652	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001700	0000001	420.10	11/03/2021	0000000024368	002003	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001701	0000001	987.60	11/03/2021	0000000024368	002003	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001770	0000001	120.00	11/03/2021	0000000024368	002003	001770	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001343	0000001	2000.00	11/03/2021	0000000024368	002003	001343	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001346	0000001	300.00	11/03/2021	0000000001323	000420	001346	15.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001355	0000001	114.15	11/03/2021	0000000024368	002003	001355	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001375	0000001	899.00	11/03/2021	0000000024368	002003	001375	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001385	0000001	330.00	11/03/2021	0000000024368	002003	001385	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001397	0000001	1180.00	11/03/2021	0000000024368	002003	001397	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001398	0000001	1357.00	11/03/2021	0000000024368	002003	001398	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001399	0000001	590.00	11/03/2021	0000000024368	002003	001399	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001400	0000001	1180.00	11/03/2021	0000000024368	002003	001400	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001415	0000001	2541.00	11/03/2021	0000000024368	002003	001415	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001361	0000001	266.08	11/03/2021	0000000024368	002003	001361	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001362	0000001	266.08	11/03/2021	0000000024368	002003	001362	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001436	0000001	2411.20	11/03/2021	0000000024368	002003	001436	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001463	0000001	200.00	11/03/2021	0000000024368	002003	001463	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001502	0000001	899.00	11/03/2021	0000000024368	002003	001502	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001467	0000001	12600.00	11/03/2021	0000000024368	002003	001467	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001516	0000001	237.00	11/03/2021	0000000024368	002003	001516	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001518	0000001	350.00	11/03/2021	0000000024368	002003	001518	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001522	0000001	250.00	11/03/2021	0000000024368	002003	001522	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001677	0000001	300.00	11/03/2021	0000000024368	002003	001677	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001678	0000001	250.00	11/03/2021	0000000024368	002003	001678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001713	0000001	680.00	11/03/2021	0000000024368	002003	001713	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001742	0000001	62.25	11/03/2021	0000000024368	002003	001742	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001744	0000001	326.00	11/03/2021	0000000024368	002003	001744	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001768	0000001	1600.00	11/03/2021	0000000024368	002003	001768	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001769	0000001	1400.00	11/03/2021	0000000024368	002003	001769	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001775	0000001	3578.00	11/03/2021	0000000024368	002003	001775	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001551	0000001	1660.00	11/03/2021	0000000024368	002003	001551	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001432	0000001	4004.00	11/03/2021	0000000024368	002003	001432	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001631	0000001	199.50	11/03/2021	0000000024368	002003	001631	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001635	0000001	1500.00	11/03/2021	0000000001323	000420	001635	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001647	0000001	957.00	11/03/2021	0000000024368	002003	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	6433.57	11/03/2021	0000000204684	002003	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	6337.35	11/03/2021	0000000204684	002003	002032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	6433.57	11/03/2021	0000000204684	002003	002037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	7182.04	11/03/2021	0000000204684	002003	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	7142.37	11/03/2021	0000000204684	002003	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	753.37	11/03/2021	0000000204684	002003	002041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000001	695.89	11/03/2021	0000000204684	002003	002042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002043	0000001	702.23	11/03/2021	0000000204684	002003	002043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002044	0000001	1197.99	11/03/2021	0000000204684	002003	002044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	735.06	11/03/2021	0000000204684	002003	002045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	1480.66	11/03/2021	0000000204684	002003	002046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	3251.50	11/03/2021	0000000204684	002003	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	4225.86	11/03/2021	0000000204684	002003	002052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	42.00	11/03/2021	0001300032681	041860	002053	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002054	0000001	2380.36	11/03/2021	0000000204684	002003	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	5.67	11/03/2021	0000000128228	002003	002061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	31.35	11/03/2021	0000000079480	002003	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	470.25	11/03/2021	0000000024368	002003	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0000001	5600.00	11/03/2021	0000000024368	002003	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001688	0000001	246.50	11/03/2021	0000000024368	002003	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001689	0000001	507.50	11/03/2021	0000000024368	002003	001689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	240.00	11/03/2021	0000000024368	002003	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001451	0000001	87.83	11/03/2021	0000000024368	002003	001451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	204.59	11/03/2021	0000000024368	002003	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	1764.00	11/03/2021	0000000024368	002003	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	2400.00	11/03/2021	0000000024368	002003	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	80.00	11/03/2021	0000000024368	002003	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001795	0000001	1500.00	11/03/2021	0000000024368	002003	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001384	0000001	330.00	11/03/2021	0000000024368	002003	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	330.00	11/03/2021	0000000024368	002003	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	1320.00	11/03/2021	0000000024368	002003	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	1300.00	11/03/2021	0000000024368	002003	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001374	0000001	441.00	11/03/2021	0000000024368	002003	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001380	0000001	330.00	11/03/2021	0000000024368	002003	001380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001422	0000001	220.00	11/03/2021	0000000024368	002003	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001439	0000001	6910.00	11/03/2021	0000000024368	002003	001439	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0001503	0000001	3500.00	11/03/2021	0000000024368	002003	001503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001633	0000001	350.00	11/03/2021	0000000024368	002003	001633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001634	0000001	120.00	11/03/2021	0000000024368	002003	001634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	130.50	11/03/2021	0000000024368	002003	001637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001638	0000001	313.80	11/03/2021	0000000024368	002003	001638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001387	0000001	330.00	11/03/2021	0000000024368	002003	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001639	0000001	174.00	11/03/2021	0000000024368	002003	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001649	0000001	322.00	11/03/2021	0000000024368	002003	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001693	0000001	170.00	11/03/2021	0000000024368	002003	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001745	0000001	232.00	11/03/2021	0000000024368	002003	001745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001583	0000001	550.00	11/03/2021	0000000024368	002003	001583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001585	0000001	1760.00	11/03/2021	0000000024368	002003	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001590	0000001	3618.00	11/03/2021	0000000024368	002003	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001510	0000001	110.00	11/03/2021	0000000024368	002003	001510	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001761	0000001	200.00	11/03/2021	0000000024708	002003	853511	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001762	0000001	400.00	11/03/2021	0000000024708	002003	853512	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001763	0000001	500.00	11/03/2021	0000000024708	002003	853513	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001764	0000001	275.00	11/03/2021	0000000024368	002003	001764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001757	0000001	400.00	11/03/2021	0000000024708	002003	853507	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001758	0000001	300.00	11/03/2021	0000000024708	002003	853508	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001755	0000001	600.00	11/03/2021	0000000024708	002003	853506	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001752	0000001	600.00	11/03/2021	0000000024708	002003	853504	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001753	0000001	400.00	11/03/2021	0000000024708	002003	853505	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001733	0000001	105.12	11/03/2021	0000000024368	002003	001733	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001734	0000001	117.83	11/03/2021	0000000024368	002003	001734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001735	0000001	73.15	11/03/2021	0000000024368	002003	001735	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001737	0000001	15.10	11/03/2021	0000000024368	002003	001737	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001748	0000001	95.15	11/03/2021	0000000024368	002003	001748	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001645	0000001	261.00	11/03/2021	0000000024368	002003	001645	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001529	0000001	3500.00	11/03/2021	0000000024368	002003	001529	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001389	0000001	330.00	11/03/2021	0000000024368	002003	001389	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001390	0000001	330.00	11/03/2021	0000000024368	002003	001390	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001417	0000001	110.00	11/03/2021	0000000024368	002003	001417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001642	0000001	280.00	11/03/2021	0000000402931	002003	001642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001738	0000001	40.64	11/03/2021	0000000402931	002003	001738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001740	0000001	164.70	11/03/2021	0000000383414	002003	001740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002056	0000001	10.45	11/03/2021	0000000402931	002003	002056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002057	0000001	31.35	11/03/2021	0000000383414	002003	002057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002058	0000001	20.90	11/03/2021	0000000383341	002003	002058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001381	0000001	330.00	11/03/2021	0000000383341	002003	001381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001427	0000001	230.00	11/03/2021	0000000383341	002003	001427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001428	0000001	230.00	11/03/2021	0000000402931	002003	001428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001430	0000001	230.00	11/03/2021	0000000383414	002003	001430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001534	0000001	251.90	11/03/2021	0000000383414	002003	001534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001535	0000001	699.25	11/03/2021	0000000383414	002003	001535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001538	0000001	269.72	11/03/2021	0000000383414	002003	001538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001539	0000001	79.89	11/03/2021	0000000383414	002003	001539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001540	0000001	297.94	11/03/2021	0000000383341	002003	001540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001226	0000001	1500.00	11/03/2021	0000000383341	002003	001226	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002051	0000001	6.03	11/03/2021	0000000710103	000420	002051	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002059	0000001	14.50	11/03/2021	0000000413054	002003	002059	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002060	0000001	83.60	11/03/2021	0000000411914	002003	002060	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001629	0000001	179.80	11/03/2021	0000000411914	002003	001629	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001630	0000001	1078.78	11/03/2021	0000000411914	002003	001630	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001653	0000001	236.54	11/03/2021	0000000411914	002003	001653	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001654	0000001	1120.00	11/03/2021	0000000411914	002003	001654	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001559	0000001	335.00	11/03/2021	0000000411914	002003	001559	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001560	0000001	155.00	11/03/2021	0000000411914	002003	001560	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001562	0000001	115.00	11/03/2021	0000000411914	002003	001562	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001765	0000001	80.00	11/03/2021	0000000411914	002003	001765	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001783	0000001	355.00	11/03/2021	0000000411914	002003	001783	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001501	0000001	448.62	11/03/2021	0000000411914	002003	001501	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001504	0000001	220.00	11/03/2021	0000000411914	002003	001504	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001505	0000001	220.00	11/03/2021	0000000411914	002003	001505	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001507	0000001	220.00	11/03/2021	0000000411914	002003	001507	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001412	0000001	1595.00	11/03/2021	0000000411914	002003	001412	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001419	0000001	479.00	11/03/2021	0000000411914	002003	001419	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001349	0000001	500.00	11/03/2021	0000000411914	002003	001349	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001388	0000001	330.00	11/03/2021	0000000411914	002003	001388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002055	0000001	10.45	11/03/2021	0000000367249	002003	002055	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001641	0000001	240.00	11/03/2021	0000000024368	002003	001641	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001707	0000001	255.00	11/03/2021	0000000024368	002003	001707	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001460	0000001	288.19	11/03/2021	0000000024368	002003	001460	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001425	0000001	120.00	11/03/2021	0000000024368	002003	001425	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001426	0000001	1780.00	11/03/2021	0000000024368	002003	001426	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001429	0000001	940.00	11/03/2021	0000000024368	002003	001429	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001433	0000001	347.00	11/03/2021	0000000024368	002003	001433	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001464	0000001	2280.00	11/03/2021	0000000024368	002003	001464	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001466	0000001	2250.00	11/03/2021	0000000024368	002003	001466	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001469	0000001	366.00	11/03/2021	0000000024368	002003	001469	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001520	0000001	350.00	11/03/2021	0000000024368	002003	001520	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001574	0000001	510.00	11/03/2021	0000000024368	002003	001574	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001579	0000001	1220.00	11/03/2021	0000000024368	002003	001579	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001671	0000001	15872.00	11/03/2021	0000000024368	002003	001671	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001674	0000001	950.00	11/03/2021	0000000024368	002003	001674	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001675	0000001	234.00	11/03/2021	0000000024368	002003	001675	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001710	0000001	750.00	11/03/2021	0000000024368	002003	001710	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001739	0000001	390.00	11/03/2021	0000000024368	002003	001739	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001636	0000001	323.16	11/03/2021	0000000024368	002003	001636	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001646	0000001	1464.50	11/03/2021	0000000024368	002003	001646	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001500	0000001	350.00	11/03/2021	0000000024368	002003	001500	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002077	0000001	2.01	12/03/2021	0000000710103	000420	002077	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002078	0000001	18.00	12/03/2021	0000000413054	002003	002078	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002079	0000001	85.52	12/03/2021	0000000411914	002003	002079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002076	0000001	49.50	12/03/2021	0001300032681	041860	002076	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE EDUCACAO	0001692	0000001	4874.63	12/03/2021	0000000024368	002003	855270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000497	0000002	319.64	15/03/2021	0000006472581	000420	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002097	0000001	66.00	15/03/2021	0001300032681	041860	002097	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002095	0000001	21.50	15/03/2021	0000000413054	002003	002095	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002098	0000001	10.92	15/03/2021	0000000710103	000420	002098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001916	0000001	88.00	15/03/2021	0000000367249	002003	001916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001895	0000001	114.00	15/03/2021	0000000367249	002003	001895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001896	0000001	138.00	15/03/2021	0000000367249	002003	001896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001897	0000001	132.00	15/03/2021	0000000367249	002003	001897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001898	0000001	120.00	15/03/2021	0000000367249	002003	001898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001899	0000001	690.00	15/03/2021	0000000367249	002003	001899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001900	0000001	230.00	15/03/2021	0000000367249	002003	001900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002096	0000001	188.10	15/03/2021	0000000367249	002003	002096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001725	0000001	74.10	15/03/2021	0000000367249	002003	001725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001725	0000002	3.90	15/03/2021	0000000367249	002003	001725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001728	0000001	74.10	15/03/2021	0000000367249	002003	001728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001728	0000002	3.90	15/03/2021	0000000367249	002003	001728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001729	0000001	370.50	15/03/2021	0000000367249	002003	001729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001729	0000002	19.50	15/03/2021	0000000367249	002003	001729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001730	0000001	296.40	15/03/2021	0000000367249	002003	001730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001730	0000002	15.60	15/03/2021	0000000367249	002003	001730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001731	0000001	74.10	15/03/2021	0000000367249	002003	001731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001731	0000002	3.90	15/03/2021	0000000367249	002003	001731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001798	0000001	2009.00	15/03/2021	0000000367249	002003	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001798	0000002	41.00	15/03/2021	0000000367249	002003	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001819	0000001	2000.00	15/03/2021	0000000367249	002003	001819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001892	0000001	156.00	15/03/2021	0000000367249	002003	001892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001893	0000001	60.00	15/03/2021	0000000367249	002003	001893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001879	0000001	1000.00	15/03/2021	0000000367249	002003	001879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001880	0000001	102.00	15/03/2021	0000000367249	002003	001880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001881	0000001	348.00	15/03/2021	0000000367249	002003	001881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001882	0000001	150.00	15/03/2021	0000000367249	002003	001882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001883	0000001	156.00	15/03/2021	0000000367249	002003	001883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001884	0000001	18.00	15/03/2021	0000000367249	002003	001884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001885	0000001	630.00	15/03/2021	0000000367249	002003	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001886	0000001	84.00	15/03/2021	0000000367249	002003	001886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001887	0000001	78.00	15/03/2021	0000000367249	002003	001887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001888	0000001	72.00	15/03/2021	0000000367249	002003	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001889	0000001	54.00	15/03/2021	0000000367249	002003	001889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001890	0000001	162.00	15/03/2021	0000000367249	002003	001890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001869	0000001	100.00	15/03/2021	0000000367249	002003	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001870	0000001	100.00	15/03/2021	0000000367249	002003	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001741	0000001	139.00	15/03/2021	0000000367249	002003	001741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001743	0000001	190.00	15/03/2021	0000000367249	002003	001743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001746	0000001	120.00	15/03/2021	0000000367249	002003	001746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001747	0000001	170.00	15/03/2021	0000000367249	002003	001747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001767	0000001	1100.00	15/03/2021	0000000367249	002003	001767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001772	0000001	14522.63	15/03/2021	0000000367249	002003	001772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001773	0000001	483.33	15/03/2021	0000000367249	002003	001773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001774	0000001	4741.57	15/03/2021	0000000367249	002003	001774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001776	0000001	174.84	15/03/2021	0000000367249	002003	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001777	0000001	423.23	15/03/2021	0000000367249	002003	001777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001778	0000001	275.25	15/03/2021	0000000367249	002003	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001779	0000001	224.90	15/03/2021	0000000367249	002003	001779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001780	0000001	106.92	15/03/2021	0000000367249	002003	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001781	0000001	369.30	15/03/2021	0000000367249	002003	001781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001782	0000001	7567.17	15/03/2021	0000000367249	002003	001782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001784	0000001	972.55	15/03/2021	0000000367249	002003	001784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001785	0000001	319.29	15/03/2021	0000000367249	002003	001785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001786	0000001	4304.10	15/03/2021	0000000367249	002003	001786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001787	0000001	308.00	15/03/2021	0000000367249	002003	001787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001788	0000001	2447.63	15/03/2021	0000000367249	002003	001788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001789	0000001	5528.47	15/03/2021	0000000367249	002003	001789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001790	0000001	62.10	15/03/2021	0000000367249	002003	001790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001672	0000001	245.00	15/03/2021	0000000367249	002003	001672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001676	0000001	507.00	15/03/2021	0000000367249	002003	001676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001684	0000001	1624.00	15/03/2021	0000000367249	002003	001684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001685	0000001	1497.50	15/03/2021	0000000367249	002003	001685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001686	0000001	1048.25	15/03/2021	0000000367249	002003	001686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001687	0000001	898.50	15/03/2021	0000000367249	002003	001687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001695	0000001	88.98	15/03/2021	0000000367249	002003	001695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001696	0000001	80.75	15/03/2021	0000000367249	002003	001696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001697	0000001	82.35	15/03/2021	0000000367249	002003	001697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001699	0000001	164.70	15/03/2021	0000000367249	002003	001699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001709	0000001	100.00	15/03/2021	0000000367249	002003	001709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001712	0000001	2314.00	15/03/2021	0000000367249	002003	001712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001681	0000001	4755.00	15/03/2021	0000000367249	002003	001681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001717	0000001	11401.80	15/03/2021	0000000367249	002003	001717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001718	0000001	2800.00	15/03/2021	0000000367249	002003	001718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001720	0000001	5853.90	15/03/2021	0000000367249	002003	001720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001720	0000002	308.10	15/03/2021	0000000367249	002003	001720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001215	0000001	11388.97	15/03/2021	0000000367249	002003	001215	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001834	0000001	78.00	16/03/2021	0000000024368	002003	001834	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001815	0000001	24.00	16/03/2021	0000000024368	002003	001815	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001814	0000001	36.00	16/03/2021	0000000024368	002003	001814	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001800	0000001	72.00	16/03/2021	0000000024368	002003	001800	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001912	0000001	480.00	16/03/2021	0000000024368	002003	001912	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001969	0000001	3500.00	16/03/2021	0000000024368	002003	001969	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002144	0000001	10.45	16/03/2021	0000000411914	002003	002144	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002145	0000001	18.00	16/03/2021	0000000413054	002003	002145	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001799	0000001	126.00	16/03/2021	0000000411914	002003	001799	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001806	0000001	3002.00	16/03/2021	0000000411914	002003	001806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	102.00	16/03/2021	0000000024368	002003	001803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001804	0000001	114.00	16/03/2021	0000000024368	002003	001804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	261.25	16/03/2021	0000000024368	002003	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	198.55	16/03/2021	0000000024708	002003	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002146	0000001	70.50	16/03/2021	0001300032681	041860	002146	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0001991	0000001	163.29	16/03/2021	0000000024368	002003	001991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001816	0000001	108.00	16/03/2021	0000000024368	002003	001816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001817	0000001	30.00	16/03/2021	0000000024368	002003	001817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001873	0000001	66.00	16/03/2021	0000000024368	002003	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001875	0000001	42.00	16/03/2021	0000000024368	002003	001875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001876	0000001	8434.00	16/03/2021	0000000024368	002003	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002141	0000001	1500.00	16/03/2021	0000000124168	002003	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002142	0000001	2616.00	16/03/2021	0000000124168	002003	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002143	0000001	4584.00	16/03/2021	0000000124168	002003	002143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001980	0000001	80.00	16/03/2021	0000000024368	002003	001980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	80.00	16/03/2021	0000000024368	002003	001981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001982	0000001	80.00	16/03/2021	0000000024368	002003	001982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	80.00	16/03/2021	0000000024368	002003	001983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0000001	48.00	16/03/2021	0000000024368	002003	001801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	60.00	16/03/2021	0000000024368	002003	001802	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0001828	0000001	54.00	16/03/2021	0000000024368	002003	001828	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0001829	0000001	36.00	16/03/2021	0000000024368	002003	001829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001808	0000001	108.00	16/03/2021	0000000383341	002003	001808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001809	0000001	126.00	16/03/2021	0000000383414	002003	001809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001811	0000001	84.00	16/03/2021	0000000394661	002003	001811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001812	0000001	78.00	16/03/2021	0000000402931	002003	001812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001949	0000001	15835.50	16/03/2021	0000000024368	002003	001949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001970	0000001	910.00	16/03/2021	0000000383341	002003	001970	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001978	0000001	250.00	16/03/2021	0000000024368	002003	001978	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001979	0000001	250.00	16/03/2021	0000000024368	002003	001979	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001986	0000001	75.00	16/03/2021	0000000024368	002003	001986	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001987	0000001	40.00	16/03/2021	0000000024368	002003	001987	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001988	0000001	75.00	16/03/2021	0000000024368	002003	001988	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001989	0000001	40.00	16/03/2021	0000000024368	002003	001989	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001990	0000001	40.00	16/03/2021	0000000024368	002003	001990	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001992	0000001	40.00	16/03/2021	0000000024368	002003	001992	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001993	0000001	75.00	16/03/2021	0000000024368	002003	001993	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001994	0000001	40.00	16/03/2021	0000000024368	002003	001994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001995	0000001	40.00	16/03/2021	0000000024368	002003	001995	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001805	0000001	96.00	16/03/2021	0000000024368	002003	001805	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001813	0000001	126.00	16/03/2021	0000000024368	002003	001813	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001902	0000001	300.00	16/03/2021	0000000079480	002003	851473	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001914	0000001	66.00	16/03/2021	0000000024368	002003	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001823	0000001	528.00	16/03/2021	0000000024368	002003	001823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001824	0000001	500.00	16/03/2021	0000000024368	002003	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001825	0000001	500.00	16/03/2021	0000000024368	002003	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001826	0000001	132.00	16/03/2021	0000000024368	002003	001826	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001821	0000001	700.00	16/03/2021	0000000024708	002003	001821	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001840	0000001	500.00	16/03/2021	0000000024708	002003	001840	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001841	0000001	500.00	16/03/2021	0000000024708	002003	001841	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001842	0000001	500.00	16/03/2021	0000000024708	002003	001842	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001843	0000001	400.00	16/03/2021	0000000024708	002003	001843	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001845	0000001	400.00	16/03/2021	0000000024708	002003	001845	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001846	0000001	400.00	16/03/2021	0000000024708	002003	001846	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001847	0000001	400.00	16/03/2021	0000000024708	002003	001847	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001848	0000001	400.00	16/03/2021	0000000024708	002003	001848	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001849	0000001	400.00	16/03/2021	0000000024708	002003	001849	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001850	0000001	400.00	16/03/2021	0000000024708	002003	001850	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001852	0000001	400.00	16/03/2021	0000000024708	002003	001852	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001854	0000001	900.00	16/03/2021	0000000024708	002003	001854	45.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001855	0000001	400.00	16/03/2021	0000000024708	002003	001855	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001856	0000001	1300.00	16/03/2021	0000000024708	002003	001856	65.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001858	0000001	400.00	16/03/2021	0000000024708	002003	001858	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001860	0000001	400.00	16/03/2021	0000000024708	002003	001860	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001861	0000001	350.00	16/03/2021	0000000024708	002003	001861	17.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001862	0000001	400.00	16/03/2021	0000000024708	002003	001862	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001863	0000001	300.00	16/03/2021	0000000024708	002003	001863	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001866	0000001	72.00	16/03/2021	0000000024368	002003	001866	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001867	0000001	400.00	16/03/2021	0000000024708	002003	001867	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001974	0000001	400.00	16/03/2021	0000000024708	002003	001974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001909	0000001	589.50	16/03/2021	0000000024368	002003	001909	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001910	0000001	284.90	16/03/2021	0000000024368	002003	001910	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001911	0000001	399.00	16/03/2021	0000000024368	002003	001911	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001917	0000001	480.00	16/03/2021	0000000024368	002003	001917	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002136	0000001	777.97	16/03/2021	0000000079480	002003	002136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001807	0000001	612.00	16/03/2021	0000000024368	002003	001807	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001818	0000001	826.00	16/03/2021	0000000024368	002003	001818	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001972	0000001	336.00	16/03/2021	0000000024368	002003	001972	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001973	0000001	501.00	16/03/2021	0000000024368	002003	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	96.00	16/03/2021	0000000024368	002003	001820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	400.00	16/03/2021	0000000024368	002003	001822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	88.78	16/03/2021	0000000024368	002003	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	435.00	16/03/2021	0000000024368	002003	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	240.00	16/03/2021	0000000024368	002003	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	66.00	16/03/2021	0000000024368	002003	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	80.00	16/03/2021	0000000024368	002003	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	340.00	16/03/2021	0000000024368	002003	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	655.00	16/03/2021	0000000024368	002003	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	250.00	16/03/2021	0000000024368	002003	001976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	80.00	16/03/2021	0000000024368	002003	001977	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001904	0000001	400.00	17/03/2021	0000000079480	002003	851472	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001905	0000001	500.00	17/03/2021	0000000079480	002003	851471	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001906	0000001	400.00	17/03/2021	0000000079480	002003	851470	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001907	0000001	400.00	17/03/2021	0000000079480	002003	851468	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001908	0000001	250.00	17/03/2021	0000000079480	002003	851467	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001877	0000001	300.00	17/03/2021	0000000079480	002003	851466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001901	0000001	400.00	17/03/2021	0000000079480	002003	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002163	0000001	39.00	17/03/2021	0001300032681	041860	002163	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002161	0000001	11.50	17/03/2021	0000000413054	002003	002161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002104	0000001	6300.00	17/03/2021	0000000367249	002003	002104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002162	0000001	10.45	17/03/2021	0000000367249	002003	002162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002178	0000001	1806.45	18/03/2021	0000000367249	002003	002178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002179	0000001	2000.00	18/03/2021	0000000367249	002003	002179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002185	0000001	1400.00	18/03/2021	0000000367249	002003	002185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002188	0000001	32028.63	18/03/2021	0000000401773	002003	002188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002189	0000001	270.97	18/03/2021	0000000367249	002003	002189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002190	0000001	1200.00	18/03/2021	0000000367249	002003	002190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002191	0000001	754.80	18/03/2021	0000000401773	002003	002191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002192	0000001	20752.55	18/03/2021	0000000401773	002003	002192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002193	0000001	1083.87	18/03/2021	0000000367249	002003	002193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002194	0000001	2510.81	18/03/2021	0000000401773	002003	002194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002195	0000001	9674.76	18/03/2021	0000000401773	002003	002195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002196	0000001	4199.35	18/03/2021	0000000401773	002003	002196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002198	0000001	29443.85	18/03/2021	0000000401773	002003	002198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002200	0000001	94.50	18/03/2021	0000000401773	002003	002200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002202	0000001	90.90	18/03/2021	0000000401773	002003	002202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002203	0000001	550.00	18/03/2021	0000000367249	002003	002203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002208	0000001	1911.00	18/03/2021	0000000367249	002003	002208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002208	0000002	39.00	18/03/2021	0000000367249	002003	002208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002209	0000001	1200.00	18/03/2021	0000000367249	002003	002209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002064	0000001	792.20	18/03/2021	0000000367249	002003	002064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002070	0000001	88.98	18/03/2021	0000000367249	002003	002070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002073	0000001	154.09	18/03/2021	0000000367249	002003	002073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002074	0000001	128.86	18/03/2021	0000000367249	002003	002074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002075	0000001	2956.36	18/03/2021	0000000367249	002003	002075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001967	0000001	575.00	18/03/2021	0000000367249	002003	001967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001975	0000001	40.00	18/03/2021	0000000367249	002003	001975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001984	0000001	75.00	18/03/2021	0000000367249	002003	001984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001985	0000001	40.00	18/03/2021	0000000367249	002003	001985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001996	0000001	40.00	18/03/2021	0000000367249	002003	001996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001997	0000001	40.00	18/03/2021	0000000367249	002003	001997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001998	0000001	40.00	18/03/2021	0000000367249	002003	001998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001999	0000001	40.00	18/03/2021	0000000367249	002003	001999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002000	0000001	40.00	18/03/2021	0000000367249	002003	002000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002001	0000001	75.00	18/03/2021	0000000367249	002003	002001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002003	0000001	40.00	18/03/2021	0000000367249	002003	002003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002005	0000001	40.00	18/03/2021	0000000367249	002003	002005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002006	0000001	75.00	18/03/2021	0000000367249	002003	002006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002007	0000001	75.00	18/03/2021	0000000367249	002003	002007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002008	0000001	75.00	18/03/2021	0000000367249	002003	002008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002011	0000001	2200.00	18/03/2021	0000000367249	002003	002011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002013	0000001	2000.00	18/03/2021	0000000367249	002003	002013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002015	0000001	2200.00	18/03/2021	0000000367249	002003	002015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002016	0000001	1200.00	18/03/2021	0000000367249	002003	002016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002017	0000001	2200.00	18/03/2021	0000000367249	002003	002017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002018	0000001	2200.00	18/03/2021	0000000367249	002003	002018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002030	0000001	4900.00	18/03/2021	0000000367249	002003	002030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002047	0000001	400.00	18/03/2021	0000000367249	002003	002047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002048	0000001	200.00	18/03/2021	0000000367249	002003	002048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002212	0000001	25694.95	18/03/2021	0000000367249	002003	002212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002213	0000001	96.75	18/03/2021	0000000367249	002003	002213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002217	0000001	250.80	18/03/2021	0000000367249	002003	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001714	0000001	650.00	18/03/2021	0000000367249	002003	001714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002131	0000001	940.00	18/03/2021	0000000367249	002003	002131	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002218	0000001	13.00	18/03/2021	0000000413054	002003	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	33.00	18/03/2021	0001300032681	041860	002216	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002228	0000001	888.00	19/03/2021	0000000024368	002003	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000001	463.98	19/03/2021	0000000024368	002003	002229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	2009.99	19/03/2021	0000000024368	002003	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002231	0000001	2696.19	19/03/2021	0000000024368	002003	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	1029.64	19/03/2021	0000000024368	002003	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000001	45894.68	19/03/2021	0000000024368	002003	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	49156.13	19/03/2021	0000000024368	002003	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	1615.95	19/03/2021	0000000024368	002003	002241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	117.23	19/03/2021	0000000024368	002003	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002244	0000001	554.18	19/03/2021	0000000024368	002003	002244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002245	0000001	3663.00	19/03/2021	0000000024368	002003	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	3996.00	19/03/2021	0000000024368	002003	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	22.50	19/03/2021	0001300032681	041860	002257	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002258	0000001	0.64	19/03/2021	0000000071889	002003	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	156.75	19/03/2021	0000000024368	002003	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	3759.56	19/03/2021	0000000024368	002003	002260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002261	0000001	4212.63	19/03/2021	0000000024368	002003	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002065	0000001	76.70	19/03/2021	0000000024368	002003	002065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002181	0000001	330.00	19/03/2021	0000000204684	002003	002181	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002072	0000001	11.05	19/03/2021	0000000024368	002003	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002066	0000001	584.09	19/03/2021	0000000024368	002003	002066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002067	0000001	44.28	19/03/2021	0000000024368	002003	002067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002085	0000001	185.18	19/03/2021	0000000024368	002003	002085	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002236	0000001	800.00	19/03/2021	0000000024368	002003	002236	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002237	0000001	800.00	19/03/2021	0000000024368	002003	002237	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002012	0000001	250.00	19/03/2021	0000000079480	002003	851475	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002034	0000001	100.00	19/03/2021	0000000024368	002003	002034	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002082	0000001	300.00	19/03/2021	0000000079480	002003	851478	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002083	0000001	400.00	19/03/2021	0000000079480	002003	851477	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002084	0000001	400.00	19/03/2021	0000000079480	002003	851476	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002088	0000001	400.00	19/03/2021	0000000079480	002003	851481	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002089	0000001	500.00	19/03/2021	0000000079480	002003	851480	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002090	0000001	400.00	19/03/2021	0000000079480	002003	851479	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002091	0000001	1500.00	19/03/2021	0000000079480	002003	002091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002080	0000001	121.87	19/03/2021	0000000383414	002003	002080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002081	0000001	20.16	19/03/2021	0000000383414	002003	002081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	220.00	19/03/2021	0000000024368	002003	002033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	3663.00	19/03/2021	0000000024368	002003	002233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	10104.55	19/03/2021	0000000024368	002003	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	90.86	19/03/2021	0000000024368	002003	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	5012.84	19/03/2021	0000000024368	002003	002071	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002002	0000001	649.00	19/03/2021	0000000024368	002003	002002	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002004	0000001	73.00	19/03/2021	0000000024368	002003	002004	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002009	0000001	1235.00	19/03/2021	0000000024368	002003	002009	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002028	0000001	79.72	19/03/2021	0000000024368	002003	002028	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002029	0000001	354.00	19/03/2021	0000000024368	002003	002029	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002035	0000001	1235.00	19/03/2021	0000000024368	002003	002035	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002086	0000001	679.59	19/03/2021	0000000024368	002003	002086	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002087	0000001	750.00	19/03/2021	0000000024368	002003	002087	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002092	0000001	1350.00	19/03/2021	0000000024368	002003	855271	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002093	0000001	5000.00	19/03/2021	0000000024368	002003	002093	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002094	0000001	50071.66	19/03/2021	0000000024368	002003	002094	3204.58	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002239	0000001	2500.00	19/03/2021	0000000024368	002003	002239	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002240	0000001	1100.00	19/03/2021	0000000024368	002003	002240	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002247	0000001	1939.73	19/03/2021	0000000024368	002003	002247	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002248	0000001	1939.73	19/03/2021	0000000024368	002003	002248	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002249	0000001	2500.00	19/03/2021	0000000024368	002003	002249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002135	0000001	98542.36	19/03/2021	0000000024368	002003	002135	6306.71	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001965	0000001	1891.50	19/03/2021	0000000024368	002003	855272	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001420	0000001	44858.57	19/03/2021	0000000024368	002003	001420	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001810	0000001	1500.00	19/03/2021	0000000024368	002003	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002014	0000001	3873.00	19/03/2021	0000000024368	002003	002014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002036	0000001	88.78	19/03/2021	0000000024368	002003	002036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002038	0000001	88.78	19/03/2021	0000000024368	002003	002038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002010	0000001	1620.00	19/03/2021	0000000411914	002003	002010	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002255	0000001	2.50	19/03/2021	0000000413054	002003	002255	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002256	0000001	2.01	19/03/2021	0000000710103	000420	002256	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002068	0000001	192.95	19/03/2021	0000000024368	002003	002068	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002069	0000001	800.00	19/03/2021	0000000024368	002003	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002133	0000001	1520.00	22/03/2021	0000000367249	002003	002133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002137	0000001	800.00	22/03/2021	0000000367249	002003	002137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002307	0000001	2159.88	22/03/2021	000000031241X	002003	002307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002308	0000001	3398.11	22/03/2021	0000000367249	002003	002308	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002312	0000001	12200.89	22/03/2021	0000000401773	002003	002312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002313	0000001	674.20	22/03/2021	0000000401773	002003	002313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002314	0000001	1400.00	22/03/2021	0000000367249	002003	002314	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002171	0000001	288.90	22/03/2021	0000000367249	002003	002171	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002118	0000001	2500.00	22/03/2021	0000000367249	002003	002118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0002269	0000001	35484.84	22/03/2021	0000000024368	002003	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	8682.42	22/03/2021	0000000147850	002003	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	1201.65	22/03/2021	0000000024368	002003	002270	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002265	0000001	2147.84	22/03/2021	0000000383414	002003	002265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002268	0000001	24901.89	22/03/2021	0000000024368	002003	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002302	0000001	2411.22	22/03/2021	0000000024368	002003	002302	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0002334	0000001	55.50	23/03/2021	0001300032681	041860	002334	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002336	0000001	4824.00	23/03/2021	0000000124168	002003	002336	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002262	0000001	1424.00	23/03/2021	0000000204684	002003	002262	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002333	0000001	8.04	23/03/2021	0000000710103	000420	002333	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002335	0000001	1.50	23/03/2021	0000000413054	002003	002335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002116	0000001	350.00	23/03/2021	0000000367249	002003	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002114	0000001	850.00	23/03/2021	0000000367249	002003	850184	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002359	0000001	3.08	24/03/2021	0000000710103	000420	002359	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002361	0000001	10.00	24/03/2021	0000000413054	002003	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	24.00	24/03/2021	0001300032681	041860	002360	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002444	0000001	31.35	25/03/2021	0000002831430	002003	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002445	0000001	10.45	25/03/2021	0000000024708	002003	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	14.42	25/03/2021	0000000108804	002003	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002271	0000001	6990.00	25/03/2021	0000002831430	002003	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002206	0000001	310.00	25/03/2021	0000002831430	002003	002206	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002113	0000001	4200.00	25/03/2021	0000000024708	002003	002113	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002204	0000001	150.00	25/03/2021	0000002831430	002003	002204	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002224	0000001	500.00	25/03/2021	0000000204684	002003	850746	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002225	0000001	400.00	25/03/2021	0000000204684	002003	850747	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002226	0000001	200.00	25/03/2021	0000000204684	002003	850748	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002176	0000001	1000.00	25/03/2021	0000000204684	002003	850743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002220	0000001	880.00	25/03/2021	0000000204684	002003	850744	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002187	0000001	400.00	25/03/2021	0000002831430	002003	002187	20.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002443	0000001	12.00	25/03/2021	0000000413054	002003	002443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002280	0000001	605.25	25/03/2021	0000000401773	002003	002280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002280	0000002	11499.75	25/03/2021	0000000401773	002003	002280	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002355	0000002	588.99	25/03/2021	0000000367249	002003	002355	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002356	0000002	7016.55	25/03/2021	0000000367249	002003	002356	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002357	0000002	1364.06	25/03/2021	0000000367249	002003	002357	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002358	0000002	1497.84	25/03/2021	0000000367249	002003	002358	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002363	0000002	4861.49	25/03/2021	0000000401773	002003	002363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002364	0000001	277451.39	25/03/2021	0000000401773	002003	002364	61383.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002364	0000002	303.66	25/03/2021	0000000401773	002003	002364	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002365	0000002	17147.71	25/03/2021	0000000401773	002003	002365	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002366	0000002	12169.66	25/03/2021	0000000401773	002003	002366	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002367	0000002	1695.64	25/03/2021	0000000401773	002003	002367	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002368	0000002	96.40	25/03/2021	0000000401773	002003	002368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002369	0000001	28459.64	25/03/2021	0000000401773	002003	002369	3090.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002369	0000002	4440.36	25/03/2021	0000000401773	002003	002369	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002370	0000002	17145.91	25/03/2021	0000000401773	002003	002370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002371	0000001	122943.51	25/03/2021	0000000401773	002003	002371	10506.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002371	0000002	5975.07	25/03/2021	0000000401773	002003	002371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002372	0000001	34761.61	25/03/2021	0000000401773	002003	002372	5440.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002372	0000002	2152.41	25/03/2021	0000000401773	002003	002372	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002373	0000002	294.32	25/03/2021	0000000401773	002003	002373	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002374	0000002	5515.47	25/03/2021	0000000401773	002003	002374	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002375	0000002	177.93	25/03/2021	0000000401773	002003	002375	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002377	0000002	94.67	25/03/2021	0000000401773	002003	002377	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002379	0000002	68.06	25/03/2021	0000000401773	002003	002379	0.00	1	Conta Corrente	NULL
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SEC.ESPORTE, LAZER E JUVENTUDE	0002148	0000001	106.00	26/03/2021	0000000124168	002003	002148	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002128	0000001	11800.00	26/03/2021	0000000124168	002003	002128	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002129	0000001	8460.00	26/03/2021	0000000124168	002003	002129	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002283	0000001	1734.00	26/03/2021	0000000124168	002003	002283	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002403	0000001	8455.00	26/03/2021	0001300032681	041860	200006	1011.05	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002404	0000001	10547.00	26/03/2021	0001300032681	041860	200006	1244.70	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002456	0000001	18809.33	26/03/2021	0000000367249	002003	002456	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002473	0000001	12444.31	26/03/2021	0000000401773	002003	002473	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002480	0000001	67742.12	26/03/2021	0000000401773	002003	002480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002481	0000001	71702.01	26/03/2021	0000000401773	002003	002481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002482	0000001	26585.40	26/03/2021	0000000401773	002003	002482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002485	0000001	49.00	26/03/2021	0000000003326	000420	002485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002499	0000001	62.70	26/03/2021	0000000367249	002003	002499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002380	0000001	614.72	26/03/2021	0000000367249	002003	002380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002381	0000001	614.72	26/03/2021	0000000367249	002003	002381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002382	0000001	614.72	26/03/2021	0000000367249	002003	002382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002383	0000001	1332.00	26/03/2021	0000000367249	002003	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002384	0000001	840.00	26/03/2021	0000000401773	002003	002384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002436	0000001	1859.00	26/03/2021	0000000312371	002003	002436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002437	0000001	21282.60	26/03/2021	0000000401773	002003	002437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002438	0000001	2027.00	26/03/2021	0000000312371	002003	002438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002439	0000001	2610.00	26/03/2021	0000000312371	002003	002439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002440	0000001	465.00	26/03/2021	0000000367249	002003	002440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002309	0000001	80.00	26/03/2021	0000000367249	002003	002309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002310	0000001	400.00	26/03/2021	0000000367249	002003	002310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002311	0000001	960.00	26/03/2021	0000000367249	002003	002311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002378	0000001	18300.00	26/03/2021	0000000367249	002003	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002304	0000001	720.00	26/03/2021	0000000367249	002003	002304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002305	0000001	80.00	26/03/2021	0000000367249	002003	002305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002306	0000001	80.00	26/03/2021	0000000367249	002003	002306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002250	0000001	1500.00	26/03/2021	0000000367249	002003	002250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002251	0000001	505.91	26/03/2021	0000000367249	002003	002251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002252	0000001	648.00	26/03/2021	0000000367249	002003	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002174	0000001	199.00	26/03/2021	0000000401773	002003	002174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002175	0000001	650.00	26/03/2021	0000000401773	002003	002175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002177	0000001	2108.00	26/03/2021	0000000367249	002003	002177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002214	0000001	8749.20	26/03/2021	0000000367249	002003	002214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002215	0000001	11659.20	26/03/2021	0000000401773	002003	002215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002337	0000001	890.72	26/03/2021	0000000367249	002003	002337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002338	0000001	19840.79	26/03/2021	0000000367249	002003	002338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002339	0000001	480.00	26/03/2021	0000000367249	002003	002339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002340	0000001	319.00	26/03/2021	0000000367249	002003	002340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002341	0000001	38.00	26/03/2021	0000000367249	002003	002341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002342	0000001	70.00	26/03/2021	0000000367249	002003	002342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002343	0000001	694.20	26/03/2021	0000000367249	002003	002343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002344	0000001	55.00	26/03/2021	0000000367249	002003	002344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002345	0000001	1592.40	26/03/2021	0000000367249	002003	002345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002346	0000001	2030.50	26/03/2021	0000000367249	002003	002346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002347	0000001	34460.71	26/03/2021	0000000367249	002003	002347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002348	0000001	11533.00	26/03/2021	0000000367249	002003	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002349	0000001	2551.68	26/03/2021	0000000367249	002003	002349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002172	0000001	2020.00	26/03/2021	0000000401773	002003	002172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002210	0000001	8579.90	26/03/2021	0000000367249	002003	002210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002211	0000001	581.40	26/03/2021	0000000367249	002003	002211	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002409	0000001	2428.39	26/03/2021	0001300032681	041860	200006	607.12	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC.MUNIC.P.PUBL.P/ MULHERES	0002411	0000001	4638.00	26/03/2021	0001300032681	041860	200006	795.39	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC. DE INDUSTRIA E COMERCIO	0002322	0000001	638.00	26/03/2021	0000000124168	002003	002322	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002407	0000001	7778.00	26/03/2021	0001300032681	041860	200006	1044.99	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC. DE INDUSTRIA E COMERCIO	0002410	0000001	1921.90	26/03/2021	0001300032681	041860	200006	718.44	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001483	0000001	103232.87	26/03/2021	0000000367249	002003	001483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001483	0000002	5433.31	26/03/2021	0000000367249	002003	001483	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002487	0000001	51.01	26/03/2021	0000000710103	000420	002487	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002491	0000001	16.41	26/03/2021	0000000710103	000420	002491	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002493	0000001	7.50	26/03/2021	0000000413054	002003	002493	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002494	0000001	73.15	26/03/2021	0000000411914	002003	002494	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002376	0000001	85.91	26/03/2021	0000000411914	002003	002376	1.29	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002389	0000001	39686.66	26/03/2021	0001300032681	041860	200006	4974.52	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002391	0000001	12145.00	26/03/2021	0001300032681	041860	200006	1405.02	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002328	0000001	316.92	26/03/2021	0000000411914	002003	002328	4.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002329	0000001	6978.45	26/03/2021	0000000411914	002003	002329	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002331	0000001	638.00	26/03/2021	0000000411914	002003	002331	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002299	0000001	229.10	26/03/2021	0000000411914	002003	002299	3.44	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002223	0000001	6368.87	26/03/2021	0000000411914	002003	002223	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002207	0000001	3000.00	26/03/2021	0000000411914	002003	002207	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002149	0000001	106.00	26/03/2021	0000000411914	002003	002149	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002150	0000001	220.00	26/03/2021	0000000411914	002003	002150	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002151	0000001	220.00	26/03/2021	0000000411914	002003	002151	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002152	0000001	220.00	26/03/2021	0000000411914	002003	002152	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002138	0000001	120.00	26/03/2021	0000000124168	002003	002138	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002353	0000001	638.00	26/03/2021	0000000124168	002003	002353	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002399	0000001	19158.68	26/03/2021	0001300032681	041860	200006	4455.33	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA CULTURA E TURISMO	0002401	0000001	11238.00	26/03/2021	0001300032681	041860	200006	1290.39	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE INFRA-ESTRUTURA	0002281	0000001	80.00	26/03/2021	0000000124168	002003	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002282	0000001	1022.00	26/03/2021	0000000124168	002003	002282	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002284	0000001	989.70	26/03/2021	0000000124168	002003	002284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002285	0000001	135.90	26/03/2021	0000000124168	002003	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002286	0000001	697.00	26/03/2021	0000000124168	002003	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002330	0000001	638.00	26/03/2021	0000000124168	002003	002330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002388	0000001	75120.32	26/03/2021	0001300032681	041860	200006	16351.98	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE INFRA-ESTRUTURA	0002390	0000001	15033.00	26/03/2021	0001300032681	041860	200006	1309.79	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE INFRA-ESTRUTURA	0002121	0000001	306.90	26/03/2021	0000000124168	002003	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002124	0000001	900.00	26/03/2021	0000000124168	002003	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002125	0000001	297.50	26/03/2021	0000000124168	002003	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002164	0000001	677.80	26/03/2021	0000000124168	002003	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002165	0000001	34.00	26/03/2021	0000000124168	002003	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002166	0000001	332.00	26/03/2021	0000000124168	002003	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002167	0000001	5881.10	26/03/2021	0000000124168	002003	002167	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002153	0000001	1280.00	26/03/2021	0000000124168	002003	851343	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002157	0000001	3504.00	26/03/2021	0000000124168	002003	002157	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002158	0000001	837.00	26/03/2021	0000000124168	002003	002158	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002159	0000001	919.72	26/03/2021	0000000124168	002003	002159	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002292	0000001	1242.00	26/03/2021	0000000124168	002003	002292	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002293	0000001	1810.00	26/03/2021	0000000124168	002003	002293	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002294	0000001	5000.00	26/03/2021	0000000124168	002003	002294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002295	0000001	480.00	26/03/2021	0000000124168	002003	002295	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002296	0000001	45.00	26/03/2021	0000000124168	002003	002296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002297	0000001	1856.00	26/03/2021	0000000124168	002003	002297	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002298	0000001	587.50	26/03/2021	0000000124168	002003	002298	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002327	0000001	957.00	26/03/2021	0000000124168	002003	002327	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002393	0000001	250505.36	26/03/2021	0001300032681	041860	200006	61554.97	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002395	0000001	25237.00	26/03/2021	0001300032681	041860	200006	2393.89	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002422	0000001	13320.00	26/03/2021	0000000124168	002003	200008	939.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002105	0000001	1629.30	26/03/2021	0000000124168	002003	002105	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002106	0000001	585.90	26/03/2021	0000000124168	002003	002106	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002107	0000001	1944.00	26/03/2021	0000000124168	002003	002107	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002108	0000001	360.00	26/03/2021	0000000124168	002003	002108	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002109	0000001	1166.00	26/03/2021	0000000124168	002003	002109	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002110	0000001	1180.00	26/03/2021	0000000124168	002003	002110	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002111	0000001	220.00	26/03/2021	0000000124168	002003	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	1218.80	26/03/2021	0000000124168	002003	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	1990.80	26/03/2021	0000000124168	002003	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	187.40	26/03/2021	0000000124168	002003	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	880.00	26/03/2021	0000000124168	002003	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	446.39	26/03/2021	0000000124168	002003	002276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	600.00	26/03/2021	0000000124168	002003	002277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	3104.00	26/03/2021	0000000124168	002003	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	430.00	26/03/2021	0000000124168	002003	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	233.94	26/03/2021	0000000124168	002003	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	8294.00	26/03/2021	0000000124168	002003	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	1357886.42	26/03/2021	0000000197629	002003	002415	238781.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000002	135880.86	26/03/2021	0000000197629	002003	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	184438.02	26/03/2021	0000000197629	002003	002417	39631.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000002	18851.09	26/03/2021	0000000197629	002003	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	2948.20	26/03/2021	0000000124168	002003	002423	378.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	92879.35	26/03/2021	0000000124168	002003	002424	21762.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	37407.00	26/03/2021	0000000124168	002003	002425	3335.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	73344.25	26/03/2021	0000000124168	002003	002426	18091.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	91963.46	26/03/2021	0000000124168	002003	002429	19931.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	25300.00	26/03/2021	0000000124168	002003	002430	1997.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	30233.21	26/03/2021	0000000124168	002003	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	440427.95	26/03/2021	0000000197629	002003	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	62968.55	26/03/2021	0000000197629	002003	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	36238.33	26/03/2021	0000000124168	002003	002466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	27974.17	26/03/2021	0000000124168	002003	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	49.00	26/03/2021	0000000710189	000420	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	1520.00	26/03/2021	0000000124168	002003	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	2820.00	26/03/2021	0000000124168	002003	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	1695.42	26/03/2021	0000000124168	002003	002155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	650.00	26/03/2021	0000000124168	002003	002156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	13500.00	26/03/2021	0000000124168	002003	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	24.45	26/03/2021	0000000124168	002003	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	77.56	26/03/2021	0000000124168	002003	002201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	1522.00	26/03/2021	0000000124168	002003	002253	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002323	0000001	23.73	26/03/2021	0000000124168	002003	002323	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002351	0000001	638.00	26/03/2021	0000000124168	002003	002351	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002398	0000001	52325.70	26/03/2021	0001300032681	041860	200006	9759.10	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002400	0000001	24698.00	26/03/2021	0001300032681	041860	200006	2370.47	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002402	0000001	7545.00	26/03/2021	0001300032681	041860	200006	596.55	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002419	0000001	48.20	26/03/2021	0000000710251	000420	002419	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002419	0000002	8951.80	26/03/2021	0000000710251	000420	002419	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002420	0000001	4000.00	26/03/2021	0000000001323	000420	002420	327.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002431	0000001	1100.00	26/03/2021	0000000124168	002003	200008	82.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002127	0000001	1520.00	26/03/2021	0000000124168	002003	002127	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002180	0000001	295.00	26/03/2021	0000000124168	002003	002180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002287	0000001	80.00	26/03/2021	0000000402931	002003	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002288	0000001	400.00	26/03/2021	0000000383414	002003	002288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002289	0000001	80.00	26/03/2021	0000000383341	002003	002289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002290	0000001	596.40	26/03/2021	0000000383414	002003	002290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002350	0000001	638.00	26/03/2021	0000000383341	002003	002350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002352	0000001	1276.00	26/03/2021	0000000383414	002003	002352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002413	0000001	8800.00	26/03/2021	0000000383341	002003	002413	660.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002414	0000001	20506.81	26/03/2021	0000000394661	002003	002414	1622.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002414	0000002	93.19	26/03/2021	0000000394661	002003	002414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002416	0000001	2378.20	26/03/2021	0000000402931	002003	002416	205.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002416	0000002	21.80	26/03/2021	0000000402931	002003	002416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002418	0000001	2400.00	26/03/2021	0000000383414	002003	002418	227.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002495	0000001	10.45	26/03/2021	0000000402931	002003	002495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002496	0000001	10.45	26/03/2021	0000000394661	002003	002496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002497	0000001	41.80	26/03/2021	0000000383414	002003	002497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002498	0000001	10.45	26/03/2021	0000000383341	002003	002498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002227	0000001	78.97	26/03/2021	0000000402931	002003	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002221	0000001	993.55	26/03/2021	0000000204684	002003	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002222	0000001	1100.00	26/03/2021	0000000204684	002003	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002263	0000001	72.00	26/03/2021	0000000124168	002003	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002300	0000001	80.00	26/03/2021	0000000124168	002003	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002301	0000001	376.00	26/03/2021	0000000124168	002003	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002392	0000001	53672.27	26/03/2021	0001300032681	041860	200006	11485.13	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002394	0000001	31451.00	26/03/2021	0001300032681	041860	200006	3220.72	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002421	0000001	12936.00	26/03/2021	0000000124168	002003	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002427	0000001	7635.00	26/03/2021	0000000124168	002003	200007	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002428	0000001	18919.62	26/03/2021	0000000124168	002003	200007	905.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002434	0000001	957.00	26/03/2021	0000000204684	002003	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002435	0000001	3599.00	26/03/2021	0000000204684	002003	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002461	0000001	235.00	26/03/2021	0000000204684	002003	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002122	0000001	218.00	26/03/2021	0000000124168	002003	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002123	0000001	502.20	26/03/2021	0000000124168	002003	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002147	0000001	80.00	26/03/2021	0000000124168	002003	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002154	0000001	47.10	26/03/2021	0000000124168	002003	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002182	0000001	82.12	26/03/2021	0000000124168	002003	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002183	0000001	79.72	26/03/2021	0000000124168	002003	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002184	0000001	82.23	26/03/2021	0000000124168	002003	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002186	0000001	80.52	26/03/2021	0000000124168	002003	002186	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002412	0000001	4638.00	26/03/2021	0001300032681	041860	200006	795.39	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
GABINETE DO PREFEITO	0002119	0000001	72.00	26/03/2021	0000000124168	002003	002119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002120	0000001	190.00	26/03/2021	0000000124168	002003	002120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	28.77	26/03/2021	0000000124168	002003	002291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	12757.35	26/03/2021	0001300032681	041860	200006	2822.84	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
GABINETE DO PREFEITO	0002386	0000001	48557.00	26/03/2021	0001300032681	041860	200006	7916.49	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
GABINETE DO PREFEITO	0002387	0000001	14960.00	26/03/2021	0001300032681	041860	200006	2698.98	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
GABINETE DO PREFEITO	0002405	0000001	13694.00	26/03/2021	0001300032681	041860	200006	1992.46	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
GABINETE DO PREFEITO	0002432	0000001	3520.00	26/03/2021	0000000204684	002003	002432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	1749.00	26/03/2021	0000000204684	002003	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	7752.41	26/03/2021	0000000124168	002003	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	22676.34	26/03/2021	0000000124168	002003	002449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	70121.01	26/03/2021	0000000124168	002003	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002451	0000001	22218.54	26/03/2021	0000000124168	002003	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002452	0000001	1011.91	26/03/2021	0000000124168	002003	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	550.84	26/03/2021	0000000124168	002003	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	1056.19	26/03/2021	0000000124168	002003	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	2773.14	26/03/2021	0000000124168	002003	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002457	0000001	1528.66	26/03/2021	0000000204684	002003	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002458	0000001	292.77	26/03/2021	0000000204684	002003	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002459	0000001	3721.34	26/03/2021	0000000204684	002003	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002460	0000001	404.84	26/03/2021	0000000204684	002003	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002467	0000001	416.95	26/03/2021	0000000124168	002003	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	4634.40	26/03/2021	0000000124168	002003	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002470	0000001	18293.83	26/03/2021	0000000124168	002003	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002472	0000001	13888.38	26/03/2021	0000000124168	002003	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	114673.56	26/03/2021	0000000124168	002003	002475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002477	0000001	9453.88	26/03/2021	0000000124168	002003	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002483	0000001	25.50	26/03/2021	0001300032681	041860	002483	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002484	0000001	49.00	26/03/2021	0000000001323	000420	002484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002486	0000001	49.00	26/03/2021	0000000004420	000420	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	10.45	26/03/2021	0000000001323	000420	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002490	0000001	10.45	26/03/2021	0000000710251	000420	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002492	0000001	40.50	26/03/2021	0001300032681	041860	002492	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002500	0000001	31.35	26/03/2021	0000000204684	002003	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002501	0000001	930.05	26/03/2021	0000000124168	002003	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002502	0000001	20.90	26/03/2021	0000000079480	002003	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	109.32	26/03/2021	0000000124168	002003	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002396	0000001	39444.49	26/03/2021	0001300032681	041860	200006	7242.41	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002397	0000001	10271.00	26/03/2021	0001300032681	041860	200006	1244.95	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002112	0000001	360.00	26/03/2021	0000000124168	002003	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	265.00	26/03/2021	0000000124168	002003	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002503	0000001	117462.38	29/03/2021	0000006473065	000420	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	63.00	29/03/2021	0001300032681	041860	002505	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002504	0000001	4.02	29/03/2021	0000000710103	000420	002504	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002506	0000001	6.43	30/03/2021	0000000710103	000420	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002507	0000001	22.50	30/03/2021	0001300032681	041860	002507	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002508	0000001	13.94	30/03/2021	0000002831430	002003	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	0.04	30/03/2021	0000000071889	002003	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002510	0000001	10293.35	30/03/2021	0000000024368	002003	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002511	0000001	840.00	30/03/2021	0000000124168	002003	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	30.00	31/03/2021	0001300032681	041860	002512	0.00	1	Conta Corrente	CONTA ARRECADAÇAO - 13.000.3268-1
SECRETARIA DE FINANCAS	0002514	0000001	2090.92	31/03/2021	0000000024368	002003	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002515	0000001	60016.18	31/03/2021	0000000024368	002003	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	645.75	31/03/2021	0000000024368	002003	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	105.04	31/03/2021	0000000024368	002003	002517	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002513	0000001	10.50	31/03/2021	0000000413054	002003	002513	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002617	0000001	2.01	05/04/2021	0000000710103	000420	002617	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002618	0000001	13.50	05/04/2021	0000000413054	002003	002618	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002621	0000001	4.50	05/04/2021	0000000413054	002003	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	10.45	05/04/2021	0000000024368	002003	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002620	0000001	64.50	05/04/2021	0001300032681	041860	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002717	0000001	33.00	06/04/2021	0001300032681	041860	002717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002719	0000001	9624.00	06/04/2021	0000000124168	002003	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002720	0000001	1248.00	06/04/2021	0000000124168	002003	002720	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002622	0000001	1500.00	06/04/2021	0000000024708	002003	853518	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002716	0000001	6.16	06/04/2021	0000000710103	000420	002716	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002718	0000001	23.50	06/04/2021	0000000413054	002003	002718	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002829	0000001	17.50	07/04/2021	0000000413054	002003	002829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	25.50	07/04/2021	0001300032681	041860	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	4101.25	07/04/2021	000000037234X	002003	002623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	14023.49	07/04/2021	0000000375179	002003	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	110386.50	07/04/2021	0000000375179	002003	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	64347.20	07/04/2021	0000000124168	002003	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	8174.40	07/04/2021	0000000124168	002003	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	2410.40	07/04/2021	000000037234X	002003	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	2019.00	08/04/2021	0000000124168	002003	002860	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	3676.40	08/04/2021	0000000124168	002003	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	3676.40	08/04/2021	0000000124168	002003	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	3676.40	08/04/2021	0000000124168	002003	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	2775.60	08/04/2021	0000000124168	002003	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	2775.60	08/04/2021	0000000124168	002003	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	2775.60	08/04/2021	0000000124168	002003	002871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002862	0000001	2605.00	08/04/2021	0000000124168	002003	002862	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002891	0000001	5655.00	08/04/2021	0000000124168	002003	002891	373.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002892	0000001	9296.00	08/04/2021	0000000124168	002003	002892	998.67	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002896	0000001	7290.00	08/04/2021	0000000124168	002003	002896	618.11	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002901	0000001	9315.00	08/04/2021	0000000124168	002003	002901	1002.49	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002904	0000001	2500.00	08/04/2021	0000000124168	002003	002904	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002906	0000001	2500.00	08/04/2021	0000000124168	002003	002906	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002920	0000001	1100.00	08/04/2021	0000000124168	002003	002920	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002924	0000001	9464.00	08/04/2021	0000000124168	002003	002924	1032.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002922	0000001	4550.00	08/04/2021	0000000124168	002003	002922	245.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002908	0000001	2970.00	08/04/2021	0000000124168	002003	002908	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	1495.00	08/04/2021	0000000124168	002003	002941	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002960	0000001	37.50	08/04/2021	0001300032681	041860	002960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002962	0000001	282.15	08/04/2021	0000000124168	002003	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002917	0000001	1900.00	08/04/2021	0000000124168	002003	002917	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002931	0000001	1100.00	08/04/2021	0000000124168	002003	002931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	1402.00	08/04/2021	0000000124168	002003	002933	70.10	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002465	0000001	899.00	08/04/2021	0000000204684	002003	002465	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002856	0000001	3200.00	08/04/2021	0000000124168	002003	002856	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002858	0000001	1500.00	08/04/2021	0000000124168	002003	002858	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002875	0000001	6600.00	08/04/2021	0000000124168	002003	002875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002878	0000001	1590.00	08/04/2021	0000000124168	002003	002878	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002929	0000001	1590.00	08/04/2021	0000000124168	002003	002929	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002944	0000001	1590.00	08/04/2021	0000000124168	002003	002944	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002884	0000001	1590.00	08/04/2021	0000000124168	002003	002884	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002887	0000001	1590.00	08/04/2021	0000000124168	002003	002887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002915	0000001	79.50	08/04/2021	0000000402931	002003	002915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002915	0000002	1510.50	08/04/2021	0000000402931	002003	002915	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002961	0000001	25.50	08/04/2021	0000000413054	002003	002961	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002963	0000001	5.54	08/04/2021	0000000710103	000420	002963	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002927	0000001	1500.00	08/04/2021	0000000124168	002003	002927	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002937	0000001	11500.00	08/04/2021	0000000124168	002003	002937	1441.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001796	0000001	1200.00	09/04/2021	0000000367249	002003	001796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001797	0000001	270.97	09/04/2021	0000000367249	002003	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002997	0000001	2107.00	09/04/2021	0000000367249	002003	002997	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002997	0000002	43.00	09/04/2021	0000000367249	002003	002997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003000	0000001	4055.36	09/04/2021	0000000367249	002003	003000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003000	0000002	236.00	09/04/2021	0000000367249	002003	003000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003000	0000003	428.64	09/04/2021	0000000367249	002003	003000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003001	0000001	1200.00	09/04/2021	0000000367249	002003	003001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002972	0000001	6850.00	09/04/2021	0000000367249	002003	002972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002973	0000001	2000.00	09/04/2021	0000000367249	002003	002973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002975	0000001	1400.00	09/04/2021	0000000367249	002003	002975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002977	0000001	47.00	09/04/2021	0000000367249	002003	002977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002977	0000002	2303.00	09/04/2021	0000000367249	002003	002977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002979	0000001	1989.40	09/04/2021	0000000367249	002003	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002979	0000002	40.60	09/04/2021	0000000367249	002003	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002980	0000001	1200.00	09/04/2021	0000000367249	002003	002980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002982	0000001	1200.00	09/04/2021	0000000367249	002003	002982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002984	0000001	1200.00	09/04/2021	0000000367249	002003	002984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002987	0000001	1200.00	09/04/2021	0000000367249	002003	002987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002989	0000001	1200.00	09/04/2021	0000000367249	002003	002989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002991	0000001	1200.00	09/04/2021	0000000367249	002003	002991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002996	0000001	52.00	09/04/2021	0000000367249	002003	002996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002996	0000002	2535.00	09/04/2021	0000000367249	002003	002996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002524	0000001	156.00	09/04/2021	0000000367249	002003	002524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002696	0000001	1099.00	09/04/2021	0000000367249	002003	002696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003005	0000001	1400.00	09/04/2021	0000000367249	002003	003005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003008	0000001	1892.80	09/04/2021	0000000367249	002003	003008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003008	0000002	100.00	09/04/2021	0000000367249	002003	003008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003008	0000003	7.20	09/04/2021	0000000367249	002003	003008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003009	0000001	2009.00	09/04/2021	0000000367249	002003	003009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003009	0000002	41.00	09/04/2021	0000000367249	002003	003009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003012	0000001	1200.00	09/04/2021	0000000367249	002003	003012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003013	0000001	1100.00	09/04/2021	0000000367249	002003	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003016	0000001	2535.83	09/04/2021	0000000401773	002003	003016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003017	0000001	1911.00	09/04/2021	0000000401773	002003	003017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003017	0000002	39.00	09/04/2021	0000000401773	002003	003017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003018	0000001	1911.00	09/04/2021	0000000401773	002003	003018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003018	0000002	39.00	09/04/2021	0000000401773	002003	003018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003022	0000001	1911.00	09/04/2021	0000000401773	002003	003022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003022	0000002	39.00	09/04/2021	0000000401773	002003	003022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003024	0000001	1911.00	09/04/2021	0000000401773	002003	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003024	0000002	39.00	09/04/2021	0000000401773	002003	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003025	0000001	1911.00	09/04/2021	0000000401773	002003	003025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003025	0000002	39.00	09/04/2021	0000000401773	002003	003025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003026	0000001	1979.60	09/04/2021	0000000401773	002003	003026	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003026	0000002	40.40	09/04/2021	0000000401773	002003	003026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003125	0000001	94.05	09/04/2021	0000000367249	002003	003125	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003120	0000001	6.90	09/04/2021	0000000710103	000420	003120	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003128	0000001	20.00	09/04/2021	0000000413054	002003	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003122	0000001	43.50	09/04/2021	0001300032681	041860	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	10.45	09/04/2021	0000000079480	002003	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003134	0000001	0.16	09/04/2021	0000000071889	002003	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	17043.28	09/04/2021	0000000024368	002003	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	62151.77	09/04/2021	0000000024368	002003	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	45.48	09/04/2021	0000000151920	002003	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003027	0000001	16500.00	09/04/2021	0000000079480	002003	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002914	0000001	3000.69	12/04/2021	0000000079480	002003	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003116	0000001	1709.72	12/04/2021	0000000024368	002003	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003117	0000001	1634.19	12/04/2021	0000000024368	002003	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003138	0000001	156.20	12/04/2021	0000000024368	002003	003138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003174	0000001	1100.00	12/04/2021	0000000124168	002003	003174	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002520	0000001	484.00	12/04/2021	0000000024368	002003	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002521	0000001	176.00	12/04/2021	0000000024368	002003	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002694	0000001	4999.68	12/04/2021	0000000411914	002003	002694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002695	0000001	3000.00	12/04/2021	0000000024368	002003	002695	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002519	0000001	400.00	12/04/2021	0000000079480	002003	002519	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002548	0000001	400.00	12/04/2021	0000000079480	002003	002548	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002549	0000001	500.00	12/04/2021	0000000079480	002003	002549	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002555	0000001	500.00	12/04/2021	0000000079480	002003	002555	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002556	0000001	500.00	12/04/2021	0000000079480	002003	002556	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002559	0000001	400.00	12/04/2021	0000000079480	002003	002559	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002560	0000001	400.00	12/04/2021	0000000079480	002003	002560	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002561	0000001	500.00	12/04/2021	0000000079480	002003	002561	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002562	0000001	400.00	12/04/2021	0000000079480	002003	002562	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002563	0000001	400.00	12/04/2021	0000000079480	002003	002563	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002564	0000001	400.00	12/04/2021	0000000079480	002003	002564	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002565	0000001	400.00	12/04/2021	0000000079480	002003	002565	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002568	0000001	400.00	12/04/2021	0000000079480	002003	002568	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002569	0000001	400.00	12/04/2021	0000000079480	002003	002569	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002571	0000001	400.00	12/04/2021	0000000079480	002003	002571	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002572	0000001	400.00	12/04/2021	0000000079480	002003	002572	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002574	0000001	400.00	12/04/2021	0000000079480	002003	002574	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002575	0000001	400.00	12/04/2021	0000000079480	002003	002575	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002576	0000001	400.00	12/04/2021	0000000079480	002003	002576	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002577	0000001	400.00	12/04/2021	0000000079480	002003	002577	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002578	0000001	400.00	12/04/2021	0000000079480	002003	002578	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002579	0000001	500.00	12/04/2021	0000000079480	002003	002579	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002580	0000001	800.00	12/04/2021	0000000079480	002003	002580	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002581	0000001	400.00	12/04/2021	0000000079480	002003	002581	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003173	0000001	500.00	12/04/2021	0000000079480	002003	003173	25.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003126	0000001	400.43	12/04/2021	0000000024368	002003	003126	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003136	0000001	1484.08	12/04/2021	0000000024368	002003	003136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003140	0000001	20824.12	12/04/2021	0000000024368	002003	003140	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002672	0000001	1200.00	12/04/2021	0000000024368	002003	002672	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002674	0000001	1270.00	12/04/2021	0000000024368	002003	002674	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002678	0000001	3393.00	12/04/2021	0000000024368	002003	002678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002522	0000001	1380.00	12/04/2021	0000000024368	002003	002522	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002523	0000001	1300.00	12/04/2021	0000000079480	002003	851482	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002525	0000001	200.00	12/04/2021	0000000024368	002003	002525	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002528	0000001	1290.00	12/04/2021	0000000024368	002003	002528	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002531	0000001	2242.00	12/04/2021	0000000024368	002003	002531	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002582	0000001	1100.00	12/04/2021	0000000079480	002003	851486	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002583	0000001	1100.00	12/04/2021	0000000079480	002003	851485	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002585	0000001	1500.00	12/04/2021	0000000079480	002003	851484	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002586	0000001	1450.00	12/04/2021	0000000079480	002003	851483	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002588	0000001	1015.00	12/04/2021	0000000079480	002003	851491	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002589	0000001	1100.00	12/04/2021	0000000079480	002003	851492	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002590	0000001	1100.00	12/04/2021	0000000079480	002003	851493	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002591	0000001	1100.00	12/04/2021	0000000079480	002003	851494	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002592	0000001	1100.00	12/04/2021	0000000079480	002003	851495	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002594	0000001	1100.00	12/04/2021	0000000079480	002003	851496	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002595	0000001	915.00	12/04/2021	0000000079480	002003	851497	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002596	0000001	1100.00	12/04/2021	0000000079480	002003	851487	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002597	0000001	915.00	12/04/2021	0000000079480	002003	851488	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002598	0000001	1100.00	12/04/2021	0000000079480	002003	851489	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002599	0000001	1100.00	12/04/2021	0000000079480	002003	851490	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002600	0000001	101.44	12/04/2021	0000000024368	002003	002600	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002609	0000001	1400.00	12/04/2021	0000000024368	002003	002609	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002630	0000001	236.00	12/04/2021	0000000024368	002003	002630	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002643	0000001	840.00	12/04/2021	0000000024368	002003	002643	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	1940.00	12/04/2021	0000000124168	002003	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	1580.00	12/04/2021	0000000124168	002003	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	2040.00	12/04/2021	0000000124168	002003	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	2100.00	12/04/2021	0000000124168	002003	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	2100.00	12/04/2021	0000000124168	002003	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	1420.00	12/04/2021	0000000124168	002003	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	1580.00	12/04/2021	0000000124168	002003	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	1580.00	12/04/2021	0000000124168	002003	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	5500.00	12/04/2021	0000000024368	002003	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	400.00	12/04/2021	0000000024368	002003	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	400.00	12/04/2021	0000000024368	002003	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	3873.18	12/04/2021	0000000024368	002003	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	435.00	12/04/2021	0000000024368	002003	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	2000.00	12/04/2021	0000000024368	002003	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	2000.00	12/04/2021	0000000024368	002003	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	2000.00	12/04/2021	0000000024368	002003	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	1750.00	12/04/2021	0000000024368	002003	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	150.00	12/04/2021	0000000024368	002003	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	110.00	12/04/2021	0000000024368	002003	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	765.32	12/04/2021	0000000024368	002003	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	6047.49	12/04/2021	0000000024368	002003	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	24454.06	12/04/2021	0000000024368	002003	002254	1222.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	300.00	12/04/2021	0000000024368	002003	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	1620.00	12/04/2021	0000000024368	002003	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003131	0000001	37.68	12/04/2021	0000000024368	002003	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	69.00	12/04/2021	0001300032681	041860	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003251	0000001	20.90	12/04/2021	0000000124168	002003	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003252	0000001	240.35	12/04/2021	0000000079480	002003	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	355.30	12/04/2021	0000000024368	002003	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	2060.41	12/04/2021	0000000024368	002003	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002660	0000001	5600.00	12/04/2021	0000000024368	002003	002660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	1688.96	12/04/2021	0000000024368	002003	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	7151.66	12/04/2021	0000000024708	002003	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	7123.49	12/04/2021	0000000024708	002003	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	6807.18	12/04/2021	0000000024708	002003	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003179	0000001	3158.16	12/04/2021	0000000024708	002003	003179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003180	0000001	2853.60	12/04/2021	0000000024708	002003	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	2766.07	12/04/2021	0000000024708	002003	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	5397.03	12/04/2021	0000000024708	002003	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	1040.61	12/04/2021	0000000024708	002003	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	2011.45	12/04/2021	0000000024708	002003	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	1721.72	12/04/2021	0000000024708	002003	003185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0000001	6433.57	12/04/2021	0000000024708	002003	003186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	6433.57	12/04/2021	0000000024708	002003	003187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000001	1472.24	12/04/2021	0000000024708	002003	003188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	2400.00	12/04/2021	0000000024368	002003	002629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000001	1471.35	12/04/2021	0000000024368	002003	003127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	203.00	12/04/2021	0000000024368	002003	002639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	800.00	12/04/2021	0000000024368	002003	002655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	350.00	12/04/2021	0000000024368	002003	002679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	1400.00	12/04/2021	0000000024368	002003	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002663	0000001	6910.00	12/04/2021	0000000024368	002003	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002680	0000001	200.00	12/04/2021	0000000024368	002003	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002540	0000001	220.00	12/04/2021	0000000024368	002003	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002606	0000001	300.00	12/04/2021	0000000024368	002003	002606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003141	0000001	705.59	12/04/2021	0000000383341	002003	003141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003143	0000001	141.32	12/04/2021	0000000383341	002003	003143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003144	0000001	1012.01	12/04/2021	0000000402931	002003	003144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002542	0000001	230.00	12/04/2021	0000000383341	002003	002542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002543	0000001	230.00	12/04/2021	0000000402931	002003	002543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002544	0000001	230.00	12/04/2021	0000000383414	002003	002544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002635	0000001	330.00	12/04/2021	0000000383341	002003	002635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002667	0000001	41.84	12/04/2021	0000000402931	002003	002667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002669	0000001	37.91	12/04/2021	0000000402931	002003	002669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002675	0000001	164.70	12/04/2021	0000000383414	002003	002675	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003112	0000001	1248.32	12/04/2021	0000000024368	002003	003112	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003114	0000001	3066.00	12/04/2021	0000000024368	002003	003114	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003175	0000001	253.29	12/04/2021	0000000124168	002003	003175	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002659	0000001	3500.00	12/04/2021	0000000024368	002003	002659	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002671	0000001	208.80	12/04/2021	0000000024368	002003	002671	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002673	0000001	279.07	12/04/2021	0000000024368	002003	002673	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002677	0000001	115.16	12/04/2021	0000000024368	002003	002677	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002683	0000001	250.00	12/04/2021	0000000024368	002003	002683	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002684	0000001	250.00	12/04/2021	0000000024368	002003	002684	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002685	0000001	250.00	12/04/2021	0000000024368	002003	002685	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002686	0000001	250.00	12/04/2021	0000000024368	002003	002686	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002539	0000001	110.00	12/04/2021	0000000024368	002003	002539	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003139	0000001	10416.14	12/04/2021	0000000411914	002003	003139	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003142	0000001	502.64	12/04/2021	0000000411914	002003	003142	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003247	0000001	8.91	12/04/2021	0000000710103	000420	003247	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003249	0000001	19.00	12/04/2021	0000000413054	002003	003249	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003250	0000001	83.60	12/04/2021	0000000411914	002003	003250	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002652	0000001	1750.00	12/04/2021	0000000411914	002003	002652	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002689	0000001	110.00	12/04/2021	0000000411914	002003	002689	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002691	0000001	110.00	12/04/2021	0000000411914	002003	002691	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002692	0000001	110.00	12/04/2021	0000000411914	002003	002692	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002644	0000001	600.00	12/04/2021	0000000411914	002003	002644	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002541	0000001	479.00	12/04/2021	0000000411914	002003	002541	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002602	0000001	1250.00	12/04/2021	0000000411914	002003	002602	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002603	0000001	500.00	12/04/2021	0000000411914	002003	002603	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002605	0000001	1078.78	12/04/2021	0000000411914	002003	002605	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002527	0000001	760.00	12/04/2021	0000000024368	002003	002527	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002530	0000001	315.00	12/04/2021	0000000024368	002003	002530	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002533	0000001	4100.00	12/04/2021	0000000024368	002003	002533	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002538	0000001	120.00	12/04/2021	0000000024368	002003	002538	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002681	0000001	480.00	12/04/2021	0000000024368	002003	002681	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002682	0000001	556.00	12/04/2021	0000000024368	002003	002682	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002788	0000001	1100.00	12/04/2021	0000000079480	002003	851505	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002789	0000001	1100.00	12/04/2021	0000000079480	002003	851504	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002790	0000001	1100.00	12/04/2021	0000000079480	002003	851503	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002791	0000001	1100.00	12/04/2021	0000000079480	002003	851502	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002792	0000001	1100.00	12/04/2021	0000000079480	002003	851501	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002793	0000001	1100.00	12/04/2021	0000000079480	002003	851500	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002795	0000001	1100.00	12/04/2021	0000000079480	002003	851499	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002796	0000001	1100.00	12/04/2021	0000000079480	002003	851498	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003121	0000001	22350.14	12/04/2021	0000000024368	002003	003121	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002205	0000001	11962.26	12/04/2021	0000000024368	002003	002205	765.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002627	0000001	500.00	12/04/2021	0000000024368	002003	002627	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003124	0000001	154.13	12/04/2021	0000000024368	002003	003124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003254	0000001	100.00	13/04/2021	0000000367249	002003	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003255	0000001	1223.37	13/04/2021	0000000401773	002003	003255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003256	0000001	2058.00	13/04/2021	0000000401773	002003	003256	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003256	0000002	42.00	13/04/2021	0000000401773	002003	003256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003277	0000001	606.10	13/04/2021	0000000367249	002003	003277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003097	0000001	944.76	13/04/2021	0000000367249	002003	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003100	0000001	1651.25	13/04/2021	0000000367249	002003	003100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002697	0000001	250.00	13/04/2021	0000000367249	002003	002697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002698	0000001	250.00	13/04/2021	0000000367249	002003	002698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002699	0000001	250.00	13/04/2021	0000000367249	002003	002699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002700	0000001	500.00	13/04/2021	0000000367249	002003	002700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002701	0000001	250.00	13/04/2021	0000000367249	002003	002701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002702	0000001	500.00	13/04/2021	0000000367249	002003	002702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002703	0000001	250.00	13/04/2021	0000000367249	002003	002703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002704	0000001	5000.00	13/04/2021	0000000367249	002003	002704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002705	0000001	279.00	13/04/2021	0000000312371	002003	002705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002706	0000001	10697.60	13/04/2021	0000000401773	002003	002706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002707	0000001	17697.20	13/04/2021	0000000401773	002003	002707	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0003363	0000001	574.75	14/04/2021	0000000024368	002003	003363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	291.76	14/04/2021	0000000024368	002003	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002739	0000001	536.50	14/04/2021	0000000024368	002003	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002741	0000001	362.50	14/04/2021	0000000024368	002003	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	277.65	14/04/2021	0000000024368	002003	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002835	0000001	39.32	14/04/2021	0000000024368	002003	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002836	0000001	105.32	14/04/2021	0000000024368	002003	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002837	0000001	120.32	14/04/2021	0000000024368	002003	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002888	0000001	57.44	14/04/2021	0000000024368	002003	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002889	0000001	164.67	14/04/2021	0000000024368	002003	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002890	0000001	55.81	14/04/2021	0000000024368	002003	002890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	343.90	14/04/2021	0000000024368	002003	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	227.24	14/04/2021	0000000024368	002003	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	330.00	14/04/2021	0000000024368	002003	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002647	0000001	330.00	14/04/2021	0000000024368	002003	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002653	0000001	330.00	14/04/2021	0000000024368	002003	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002728	0000001	50.17	14/04/2021	0000000024368	002003	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002740	0000001	64.28	14/04/2021	0000000024368	002003	002740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002742	0000001	319.00	14/04/2021	0000000024368	002003	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002744	0000001	304.28	14/04/2021	0000000024368	002003	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002745	0000001	94.08	14/04/2021	0000000024368	002003	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002746	0000001	64.28	14/04/2021	0000000024368	002003	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002759	0000001	142.71	14/04/2021	0000000024368	002003	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002787	0000001	24.84	14/04/2021	0000000024368	002003	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002838	0000001	169.65	14/04/2021	0000000024368	002003	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002840	0000001	457.21	14/04/2021	0000000024368	002003	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002859	0000001	43.91	14/04/2021	0000000024368	002003	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002893	0000001	103.48	14/04/2021	0000000024368	002003	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002894	0000001	31.32	14/04/2021	0000000024368	002003	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002905	0000001	750.00	14/04/2021	0000000024368	002003	002905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002731	0000001	43.91	14/04/2021	0000000024368	002003	002731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002735	0000001	319.00	14/04/2021	0000000024368	002003	002735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002738	0000001	101.50	14/04/2021	0000000024368	002003	002738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002760	0000001	3413.00	14/04/2021	0000000024368	002003	002760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002779	0000001	189.75	14/04/2021	0000000024368	002003	002779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	467.32	14/04/2021	0000000024368	002003	002781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002783	0000001	94.04	14/04/2021	0000000024368	002003	002783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002799	0000001	650.00	14/04/2021	0000000024368	002003	002799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002811	0000001	150.00	14/04/2021	0000000024368	002003	002811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002822	0000001	854.00	14/04/2021	0000000024368	002003	002822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002855	0000001	380.73	14/04/2021	0000000024368	002003	002855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	47.15	14/04/2021	0000000024368	002003	002857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002870	0000001	424.87	14/04/2021	0000000024368	002003	002870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002885	0000001	83.23	14/04/2021	0000000024368	002003	002885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002886	0000001	31.32	14/04/2021	0000000024368	002003	002886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002911	0000001	77.41	14/04/2021	0000000024368	002003	002911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002648	0000001	330.00	14/04/2021	0000000024368	002003	002648	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002725	0000001	3500.00	14/04/2021	0000000024368	002003	002725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002747	0000001	1300.00	14/04/2021	0000000024368	002003	002747	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002765	0000001	337.13	14/04/2021	0000000024368	002003	002765	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002766	0000001	377.00	14/04/2021	0000000024368	002003	002766	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002767	0000001	224.27	14/04/2021	0000000024368	002003	002767	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002872	0000001	127.14	14/04/2021	0000000024368	002003	002872	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002650	0000001	330.00	14/04/2021	0000000024368	002003	002650	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002651	0000001	330.00	14/04/2021	0000000024368	002003	002651	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002900	0000001	860.00	14/04/2021	0000000024368	002003	002900	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002909	0000001	250.00	14/04/2021	0000000024368	002003	002909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003358	0000001	10.45	14/04/2021	0000000394661	002003	003358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003359	0000001	20.90	14/04/2021	0000000383414	002003	003359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003360	0000001	20.90	14/04/2021	0000000383341	002003	003360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002762	0000001	148.93	14/04/2021	0000000383414	002003	002762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002763	0000001	134.82	14/04/2021	0000000394661	002003	002763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002764	0000001	318.31	14/04/2021	0000000383341	002003	002764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002769	0000001	283.83	14/04/2021	0000000383414	002003	002769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002873	0000001	31.32	14/04/2021	0000000394661	002003	002873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002876	0000001	141.62	14/04/2021	0000000383341	002003	002876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002877	0000001	117.45	14/04/2021	0000000383414	002003	002877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002879	0000001	149.45	14/04/2021	0000000383414	002003	002879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002907	0000001	407.00	14/04/2021	0000000383341	002003	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	500.00	14/04/2021	0000000024368	002003	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	232.00	14/04/2021	0000000024368	002003	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	1026.00	14/04/2021	0000000024368	002003	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	412.00	14/04/2021	0000000024368	002003	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	713.55	14/04/2021	0000000024368	002003	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	280.78	14/04/2021	0000000024368	002003	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	74.68	14/04/2021	0000000024368	002003	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	82.35	14/04/2021	0000000024368	002003	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	1000.00	14/04/2021	0000000024368	002003	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	6337.01	14/04/2021	0000000024368	002003	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	783.65	14/04/2021	0000000024368	002003	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	107.16	14/04/2021	0000000024368	002003	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	216.14	14/04/2021	0000000024368	002003	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	826.00	14/04/2021	0000000024368	002003	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	990.00	14/04/2021	0000000024368	002003	002645	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002646	0000001	330.00	14/04/2021	0000000024368	002003	002646	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002724	0000001	2445.21	14/04/2021	0000000024368	002003	002724	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002729	0000001	1600.00	14/04/2021	0000000024368	002003	002729	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002730	0000001	350.00	14/04/2021	0000000024368	002003	002730	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002737	0000001	243.00	14/04/2021	0000000024368	002003	002737	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002757	0000001	1638.50	14/04/2021	0000000024368	002003	002757	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002830	0000001	590.00	14/04/2021	0000000024368	002003	002830	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002831	0000001	1062.00	14/04/2021	0000000024368	002003	002831	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002832	0000001	1528.80	14/04/2021	0000000024368	002003	002832	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002833	0000001	1081.80	14/04/2021	0000000024368	002003	002833	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002839	0000001	1680.00	14/04/2021	0000000024368	002003	002839	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002841	0000001	1250.00	14/04/2021	0000000024368	002003	002841	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002852	0000001	2313.00	14/04/2021	0000000024368	002003	002852	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002853	0000001	1800.00	14/04/2021	0000000024368	002003	002853	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002854	0000001	2831.60	14/04/2021	0000000024368	002003	002854	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003334	0000001	1939.73	14/04/2021	0000000024368	002003	003334	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002722	0000001	310.46	14/04/2021	0000000024368	002003	002722	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002861	0000001	837.25	14/04/2021	0000000024368	002003	002861	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002865	0000001	608.00	14/04/2021	0000000024368	002003	002865	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002866	0000001	80.48	14/04/2021	0000000024368	002003	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002786	0000001	454.88	14/04/2021	0000000024368	002003	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002912	0000001	144.32	14/04/2021	0000000024368	002003	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002913	0000001	552.04	14/04/2021	0000000024368	002003	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002916	0000001	1010.00	14/04/2021	0000000024368	002003	002916	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003355	0000001	6.03	14/04/2021	0000000710103	000420	003355	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003361	0000001	19.50	14/04/2021	0000000413054	002003	003361	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003362	0000001	41.80	14/04/2021	0000000411914	002003	003362	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002734	0000001	407.80	14/04/2021	0000000411914	002003	002734	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002736	0000001	500.00	14/04/2021	0000000411914	002003	002736	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002848	0000001	903.83	14/04/2021	0000000411914	002003	002848	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002883	0000001	153.50	14/04/2021	0000000411914	002003	002883	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002898	0000001	1646.01	14/04/2021	0000000411914	002003	002898	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002649	0000001	330.00	14/04/2021	0000000411914	002003	002649	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002778	0000001	40.78	14/04/2021	0000000024368	002003	002778	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002721	0000001	476.84	14/04/2021	0000000024368	002003	002721	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002844	0000001	190.96	14/04/2021	0000000024368	002003	002844	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002845	0000001	460.75	14/04/2021	0000000024368	002003	002845	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002902	0000001	308.21	14/04/2021	0000000024368	002003	002902	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002748	0000001	101.93	14/04/2021	0000000024368	002003	002748	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002834	0000001	31.32	14/04/2021	0000000024368	002003	002834	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002797	0000001	152.14	14/04/2021	0000000024368	002003	002797	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002801	0000001	1900.00	14/04/2021	0000000024368	002003	002801	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002806	0000001	170.00	14/04/2021	0000000024368	002003	002806	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002847	0000001	1600.00	14/04/2021	0000000024368	002003	002847	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002849	0000001	54.98	14/04/2021	0000000024368	002003	002849	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002727	0000001	1050.00	14/04/2021	0000000024368	002003	002727	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002732	0000001	150.00	14/04/2021	0000000024368	002003	002732	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002733	0000001	525.00	14/04/2021	0000000024368	002003	002733	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002780	0000001	130.00	14/04/2021	0000000024368	002003	002780	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002782	0000001	185.00	14/04/2021	0000000024368	002003	002782	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002784	0000001	178.00	14/04/2021	0000000024368	002003	002784	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003372	0000001	15.50	15/04/2021	0000000413054	002003	003372	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003373	0000001	209.70	15/04/2021	0000000411914	002003	003373	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003374	0000001	8.04	15/04/2021	0000000710103	000420	003374	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003265	0000001	1254.00	15/04/2021	0000000411914	002003	003265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	3792.00	15/04/2021	0000000024368	002003	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	2573.90	15/04/2021	0000000024368	002003	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	1834.00	15/04/2021	0000000024368	002003	003199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	471.15	15/04/2021	0000000024368	002003	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003370	0000001	20.90	15/04/2021	0000000024368	002003	003370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003371	0000001	52.50	15/04/2021	0001300032681	041860	003371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003375	0000001	0.05	15/04/2021	0000000079480	002003	003375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003424	0000001	39.00	16/04/2021	0001300032681	041860	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003427	0000001	41.80	16/04/2021	0000000024368	002003	003427	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003196	0000001	180.00	16/04/2021	0000000024708	002003	853529	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003198	0000001	400.00	16/04/2021	0000000024708	002003	853541	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003203	0000001	600.00	16/04/2021	0000000024708	002003	853542	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003205	0000001	250.00	16/04/2021	0000000024708	002003	853531	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003206	0000001	280.00	16/04/2021	0000000024708	002003	853532	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003209	0000001	250.00	16/04/2021	0000000024708	002003	853533	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003212	0000001	250.00	16/04/2021	0000000024708	002003	853534	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003213	0000001	200.00	16/04/2021	0000000024708	002003	853535	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003214	0000001	200.00	16/04/2021	0000000024708	002003	853536	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003216	0000001	150.00	16/04/2021	0000000024708	002003	853537	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003220	0000001	200.00	16/04/2021	0000000024708	002003	853538	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003222	0000001	200.00	16/04/2021	0000000024708	002003	853539	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003271	0000001	300.00	16/04/2021	0000000024708	002003	853530	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003305	0000001	200.00	16/04/2021	0000000024708	002003	853222	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003306	0000001	200.00	16/04/2021	0000000024708	002003	853523	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003307	0000001	200.00	16/04/2021	0000000024708	002003	853524	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003308	0000001	150.00	16/04/2021	0000000024708	002003	853525	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003309	0000001	300.00	16/04/2021	0000000024708	002003	853540	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003310	0000001	250.00	16/04/2021	0000000024708	002003	853526	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003311	0000001	150.00	16/04/2021	0000000024708	002003	853527	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003312	0000001	300.00	16/04/2021	0000000024708	002003	853528	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003328	0000001	200.00	16/04/2021	0000000024708	002003	853548	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003329	0000001	150.00	16/04/2021	0000000024708	002003	853547	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003330	0000001	150.00	16/04/2021	0000000024708	002003	853546	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003331	0000001	200.00	16/04/2021	0000000024708	002003	853545	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003332	0000001	200.00	16/04/2021	0000000024708	002003	853544	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003333	0000001	200.00	16/04/2021	0000000024708	002003	853543	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002880	0000001	150.00	16/04/2021	0000000024708	002003	853521	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002881	0000001	200.00	16/04/2021	0000000024708	002003	853520	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002882	0000001	250.00	16/04/2021	0000000024708	002003	853519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002573	0000001	16855.01	16/04/2021	0000000024368	002003	002573	1078.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002584	0000001	7221.03	16/04/2021	0000000024368	002003	002584	462.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002587	0000001	53109.76	16/04/2021	0000000024368	002003	002587	3399.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002593	0000001	91482.00	16/04/2021	0000000024368	002003	002593	5854.85	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003423	0000001	4.02	16/04/2021	0000000710103	000420	003423	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003426	0000001	8.50	16/04/2021	0000000413054	002003	003426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003003	0000001	200.85	16/04/2021	0000000367249	002003	003003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002637	0000001	330.00	16/04/2021	0000000367249	002003	002637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003101	0000001	1227.10	16/04/2021	0000000367249	002003	003101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003102	0000001	1242.90	16/04/2021	0000000367249	002003	003102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003103	0000001	424.95	16/04/2021	0000000367249	002003	003103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003098	0000001	2319.25	16/04/2021	0000000367249	002003	003098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003099	0000001	2474.75	16/04/2021	0000000367249	002003	003099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003095	0000001	426.00	16/04/2021	0000000367249	002003	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003096	0000001	252.00	16/04/2021	0000000367249	002003	003096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003086	0000001	16542.70	16/04/2021	0000000401773	002003	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003087	0000001	54.00	16/04/2021	0000000367249	002003	003087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003088	0000001	618.00	16/04/2021	0000000367249	002003	003088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003089	0000001	3800.00	16/04/2021	0000000401773	002003	003089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003090	0000001	2799.20	16/04/2021	0000000401773	002003	003090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003091	0000001	30.00	16/04/2021	0000000367249	002003	003091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003092	0000001	186.00	16/04/2021	0000000367249	002003	003092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003093	0000001	162.00	16/04/2021	0000000367249	002003	003093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003406	0000001	90.90	16/04/2021	0000000401773	002003	003406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003409	0000001	28619.93	16/04/2021	0000000401773	002003	003409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003411	0000001	7303.80	16/04/2021	0000000401773	002003	003411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003412	0000001	3435.67	16/04/2021	0000000401773	002003	003412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003415	0000001	17660.10	16/04/2021	0000000401773	002003	003415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003416	0000001	754.80	16/04/2021	0000000401773	002003	003416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003417	0000001	32525.15	16/04/2021	0000000401773	002003	003417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003418	0000001	1731.60	16/04/2021	0000000401773	002003	003418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003419	0000001	25836.14	16/04/2021	0000000367249	002003	003419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003420	0000001	2077.92	16/04/2021	0000000367249	002003	003420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003421	0000001	94.50	16/04/2021	0000000401773	002003	003421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003422	0000001	96.75	16/04/2021	0000000367249	002003	003422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003425	0000001	188.10	16/04/2021	0000000367249	002003	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003189	0000001	592.80	16/04/2021	0000000367249	002003	003189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003189	0000002	31.20	16/04/2021	0000000367249	002003	003189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003190	0000001	148.20	16/04/2021	0000000367249	002003	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003190	0000002	7.80	16/04/2021	0000000367249	002003	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003191	0000001	5631.60	16/04/2021	0000000367249	002003	003191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003191	0000002	296.40	16/04/2021	0000000367249	002003	003191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003192	0000001	296.40	16/04/2021	0000000367249	002003	003192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003192	0000002	15.60	16/04/2021	0000000367249	002003	003192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003194	0000001	2000.00	16/04/2021	0000000367249	002003	003194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003195	0000001	296.40	16/04/2021	0000000367249	002003	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003195	0000002	15.60	16/04/2021	0000000367249	002003	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003200	0000001	296.40	16/04/2021	0000000367249	002003	003200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003200	0000002	15.60	16/04/2021	0000000367249	002003	003200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003201	0000001	652.72	16/04/2021	0000000367249	002003	003201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003202	0000001	444.60	16/04/2021	0000000367249	002003	003202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003202	0000002	23.40	16/04/2021	0000000367249	002003	003202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003204	0000001	530.00	16/04/2021	0000000367249	002003	003204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003217	0000001	414.50	16/04/2021	0000000367249	002003	003217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003218	0000001	414.00	16/04/2021	0000000367249	002003	003218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003219	0000001	333.09	16/04/2021	0000000367249	002003	003219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003221	0000001	1993.75	16/04/2021	0000000367249	002003	003221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003223	0000001	191.40	16/04/2021	0000000367249	002003	003223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003224	0000001	79.75	16/04/2021	0000000367249	002003	003224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003225	0000001	471.75	16/04/2021	0000000367249	002003	003225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003226	0000001	1985.50	16/04/2021	0000000367249	002003	003226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003227	0000001	498.44	16/04/2021	0000000367249	002003	003227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003228	0000001	350.00	16/04/2021	0000000367249	002003	003228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003229	0000001	280.00	16/04/2021	0000000367249	002003	003229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003230	0000001	245.00	16/04/2021	0000000367249	002003	003230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003231	0000001	105.00	16/04/2021	0000000367249	002003	003231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003232	0000001	2000.00	16/04/2021	0000000367249	002003	003232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003233	0000001	350.00	16/04/2021	0000000367249	002003	003233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003028	0000001	200.00	16/04/2021	0000000367249	002003	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003031	0000001	70.00	16/04/2021	0000000367249	002003	003031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003033	0000001	132.00	16/04/2021	0000000367249	002003	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003035	0000001	138.00	16/04/2021	0000000367249	002003	003035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003038	0000001	144.00	16/04/2021	0000000367249	002003	003038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003040	0000001	75.00	16/04/2021	0000000367249	002003	003040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003041	0000001	150.00	16/04/2021	0000000367249	002003	003041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003042	0000001	75.00	16/04/2021	0000000367249	002003	003042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003043	0000001	40.00	16/04/2021	0000000367249	002003	003043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003044	0000001	54.00	16/04/2021	0000000367249	002003	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003045	0000001	150.00	16/04/2021	0000000367249	002003	003045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003046	0000001	75.00	16/04/2021	0000000367249	002003	003046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003047	0000001	186.00	16/04/2021	0000000367249	002003	003047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003048	0000001	75.00	16/04/2021	0000000367249	002003	003048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003049	0000001	40.00	16/04/2021	0000000367249	002003	003049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003050	0000001	75.00	16/04/2021	0000000367249	002003	003050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003051	0000001	75.00	16/04/2021	0000000367249	002003	003051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003052	0000001	36.00	16/04/2021	0000000367249	002003	003052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003053	0000001	42.00	16/04/2021	0000000367249	002003	003053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003076	0000001	268.78	16/04/2021	0000000367249	002003	003076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003081	0000001	48.00	16/04/2021	0000000367249	002003	003081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003082	0000001	2200.00	16/04/2021	0000000367249	002003	003082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003083	0000001	2200.00	16/04/2021	0000000367249	002003	003083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003084	0000001	2200.00	16/04/2021	0000000367249	002003	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003105	0000001	831.00	16/04/2021	0000000367249	002003	003105	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003072	0000001	72.00	19/04/2021	0000000024368	002003	003072	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003057	0000001	24.00	19/04/2021	0000000024368	002003	003057	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002976	0000001	36.00	19/04/2021	0000000024368	002003	002976	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003069	0000001	54.00	19/04/2021	0000000024368	002003	003069	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003078	0000001	299.00	19/04/2021	0000000024368	002003	003078	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002992	0000001	42.00	19/04/2021	0000000024368	002003	002992	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003496	0000001	12.46	19/04/2021	0000000710103	000420	003496	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003499	0000001	9.50	19/04/2021	0000000413054	002003	003499	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003067	0000001	3002.00	19/04/2021	0000000411914	002003	003067	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003068	0000001	96.00	19/04/2021	0000000411914	002003	003068	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003077	0000001	1620.00	19/04/2021	0000000411914	002003	003077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002441	0000001	34002.34	19/04/2021	0000006473189	000420	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003054	0000001	722.00	19/04/2021	0000000024368	002003	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003055	0000001	235.00	19/04/2021	0000000024368	002003	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003073	0000001	108.00	19/04/2021	0000000024368	002003	003073	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003064	0000001	300.00	19/04/2021	0000000024368	002003	003064	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003065	0000001	90.00	19/04/2021	0000000024368	002003	003065	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002324	0000001	47947.72	19/04/2021	0000006473391	000420	002324	2152.76	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002965	0000001	82.00	19/04/2021	0000000024368	002003	002965	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002966	0000001	1600.00	19/04/2021	0000000024368	002003	002966	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002967	0000001	540.00	19/04/2021	0000000024368	002003	002967	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002968	0000001	2754.00	19/04/2021	0000000024368	002003	002968	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002969	0000001	301.00	19/04/2021	0000000024368	002003	002969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003079	0000001	6876.00	19/04/2021	0000000024368	002003	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	1158.00	19/04/2021	0000000024368	002003	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	96.00	19/04/2021	0000000024368	002003	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	2422.20	19/04/2021	0000000024368	002003	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	90.86	19/04/2021	0000000024368	002003	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	5616.60	19/04/2021	0000000024368	002003	003464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	8304.35	19/04/2021	0000000024368	002003	003465	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002970	0000001	60.00	19/04/2021	0000000024368	002003	002970	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002971	0000001	60.00	19/04/2021	0000000024368	002003	002971	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002988	0000001	40.00	19/04/2021	0000000024368	002003	002988	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002990	0000001	40.00	19/04/2021	0000000024368	002003	002990	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002993	0000001	40.00	19/04/2021	0000000024368	002003	002993	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002994	0000001	40.00	19/04/2021	0000000024368	002003	002994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002995	0000001	40.00	19/04/2021	0000000024368	002003	002995	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002998	0000001	80.00	19/04/2021	0000000024368	002003	002998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003006	0000001	40.00	19/04/2021	0000000024368	002003	003006	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003007	0000001	40.00	19/04/2021	0000000024368	002003	003007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003010	0000001	40.00	19/04/2021	0000000024368	002003	003010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003011	0000001	80.00	19/04/2021	0000000024368	002003	003011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003014	0000001	40.00	19/04/2021	0000000024368	002003	003014	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003015	0000001	40.00	19/04/2021	0000000024368	002003	003015	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003019	0000001	40.00	19/04/2021	0000000024368	002003	003019	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003020	0000001	40.00	19/04/2021	0000000024368	002003	003020	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003021	0000001	80.00	19/04/2021	0000000024368	002003	003021	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003023	0000001	40.00	19/04/2021	0000000024368	002003	003023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002874	0000001	391.12	19/04/2021	0000000430706	002003	002874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002974	0000001	84.00	19/04/2021	0000000394661	002003	002974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002978	0000001	132.00	19/04/2021	0000000383414	002003	002978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002981	0000001	78.00	19/04/2021	0000000402931	002003	002981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002983	0000001	108.00	19/04/2021	0000000383341	002003	002983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003498	0000001	10.45	19/04/2021	0000000430706	002003	003498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002758	0000001	1164.64	19/04/2021	0000000430706	002003	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003454	0000001	1071.68	19/04/2021	0000000024368	002003	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003456	0000001	117.23	19/04/2021	0000000024368	002003	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003457	0000001	1845.90	19/04/2021	0000000024368	002003	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	1998.00	19/04/2021	0000000024368	002003	003458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003459	0000001	888.00	19/04/2021	0000000024368	002003	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003460	0000001	244.20	19/04/2021	0000000024368	002003	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	1674.99	19/04/2021	0000000024368	002003	003461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	2696.19	19/04/2021	0000000024368	002003	003462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	1029.64	19/04/2021	0000000024368	002003	003463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000001	4573.20	19/04/2021	0000000024368	002003	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003467	0000001	1953.60	19/04/2021	0000000024368	002003	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003468	0000001	532.80	19/04/2021	0000000024368	002003	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003469	0000001	532.80	19/04/2021	0000000024368	002003	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003470	0000001	53882.73	19/04/2021	0000000024368	002003	003470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	37.50	19/04/2021	0001300032681	041860	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003500	0000001	10.45	19/04/2021	0000000411914	002003	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003501	0000001	1.50	19/04/2021	0000000079480	002003	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003502	0000001	282.15	19/04/2021	0000000024368	002003	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003058	0000001	90.00	19/04/2021	0000000024368	002003	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003059	0000001	102.00	19/04/2021	0000000024368	002003	003059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002985	0000001	80.00	19/04/2021	0000000024368	002003	002985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002986	0000001	80.00	19/04/2021	0000000024368	002003	002986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	30.00	19/04/2021	0000000024368	002003	003056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003060	0000001	48.00	19/04/2021	0000000024368	002003	003060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003061	0000001	42.00	19/04/2021	0000000024368	002003	003061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003062	0000001	36.00	19/04/2021	0000000024368	002003	003062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003063	0000001	450.00	19/04/2021	0000000024368	002003	003063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003070	0000001	90.00	19/04/2021	0000000024368	002003	003070	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003074	0000001	24.00	19/04/2021	0000000024368	002003	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003066	0000001	78.00	19/04/2021	0000000024368	002003	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003071	0000001	36.00	19/04/2021	0000000024368	002003	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003075	0000001	72.00	19/04/2021	0000000024368	002003	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003080	0000001	624.00	19/04/2021	0000000024368	002003	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003145	0000001	96.00	20/04/2021	0000000024368	002003	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003169	0000001	559.10	20/04/2021	0000000024368	002003	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003171	0000001	695.40	20/04/2021	0000000024368	002003	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003193	0000001	16454.00	20/04/2021	0000000024368	002003	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003237	0000001	385.00	20/04/2021	0000000024368	002003	003237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003242	0000001	530.01	20/04/2021	0000000024368	002003	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003272	0000001	11000.00	20/04/2021	0000000024368	002003	003272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003320	0000001	265.80	20/04/2021	0000000024368	002003	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003367	0000001	2400.00	20/04/2021	0000000024368	002003	003367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003558	0000001	1500.00	20/04/2021	0000000124168	002003	003558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003235	0000001	175.45	20/04/2021	0000000024368	002003	003235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003243	0000001	293.68	20/04/2021	0000000024368	002003	003243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003244	0000001	198.90	20/04/2021	0000000024368	002003	003244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003245	0000001	3489.00	20/04/2021	0000000024368	002003	003245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	142.00	20/04/2021	0000000024368	002003	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003172	0000001	817.30	20/04/2021	0000000024368	002003	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000001	140.00	20/04/2021	0000000024368	002003	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	668.70	20/04/2021	0000000024368	002003	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	420.00	20/04/2021	0000000024368	002003	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	619.90	20/04/2021	0000000024368	002003	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003240	0000001	459.00	20/04/2021	0000000024368	002003	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	521.80	20/04/2021	0000000024368	002003	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003267	0000001	1500.00	20/04/2021	0000000024368	002003	003267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003547	0000001	48.00	20/04/2021	0001300032681	041860	003547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	10.45	20/04/2021	0000000079480	002003	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003554	0000001	0.72	20/04/2021	0000000071889	002003	003554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003555	0000001	334.40	20/04/2021	0000000024368	002003	003555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	3094.60	20/04/2021	0000000024368	002003	003556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003168	0000001	95.00	20/04/2021	0000000383341	002003	003168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003207	0000001	319.00	20/04/2021	0000000383341	002003	003207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003208	0000001	462.00	20/04/2021	0000000383414	002003	003208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003210	0000001	319.00	20/04/2021	0000000394661	002003	003210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003215	0000001	218.90	20/04/2021	0000000383414	002003	003215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003259	0000001	1364.40	20/04/2021	0000000383414	002003	003259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002964	0000001	379.35	20/04/2021	0000000383341	002003	002964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003550	0000001	10.45	20/04/2021	0000000383414	002003	003550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003551	0000001	20.90	20/04/2021	0000000383341	002003	003551	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003376	0000001	200.00	20/04/2021	0000000024708	002003	853552	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003314	0000001	420.00	20/04/2021	0000000024368	002003	003314	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003327	0000001	848.36	20/04/2021	0000000024708	002003	853554	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003287	0000001	187.78	20/04/2021	0000000024368	002003	003287	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003289	0000001	5060.00	20/04/2021	0000000024368	002003	003289	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003290	0000001	2976.75	20/04/2021	0000000024368	002003	003290	148.84	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003211	0000001	952.83	20/04/2021	0000000024368	002003	003211	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003377	0000001	200.00	20/04/2021	0000000024708	002003	853553	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003378	0000001	250.00	20/04/2021	0000000024708	002003	853551	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003379	0000001	150.00	20/04/2021	0000000024708	002003	853550	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003380	0000001	200.00	20/04/2021	0000000024708	002003	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	8100.00	20/04/2021	0000000024368	002003	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	339.15	20/04/2021	0000000024368	002003	003263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	1283.55	20/04/2021	0000000024368	002003	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	187.78	20/04/2021	0000000024368	002003	003282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	187.78	20/04/2021	0000000024368	002003	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	187.78	20/04/2021	0000000024368	002003	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	187.78	20/04/2021	0000000024368	002003	003285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	187.78	20/04/2021	0000000024368	002003	003286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	187.78	20/04/2021	0000000024368	002003	003288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	752.80	20/04/2021	0000000024368	002003	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	5932.00	20/04/2021	0000000024368	002003	003317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	48750.00	20/04/2021	0000000024368	002003	003318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	853.80	20/04/2021	0000000024368	002003	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	708.00	20/04/2021	0000000024368	002003	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	1100.00	20/04/2021	0000000024368	002003	003337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	2300.00	20/04/2021	0000000024368	002003	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	300.00	20/04/2021	0000000024368	002003	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	1062.00	20/04/2021	0000000024368	002003	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	127.60	20/04/2021	0000000024368	002003	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	720.80	20/04/2021	0000000024368	002003	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	4553.60	20/04/2021	0000000024368	002003	003159	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003160	0000001	867.00	20/04/2021	0000000024368	002003	003160	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003161	0000001	447.43	20/04/2021	0000000024368	002003	003161	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003162	0000001	165.00	20/04/2021	0000000024368	002003	003162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003163	0000001	90.00	20/04/2021	0000000024368	002003	003163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003164	0000001	4280.00	20/04/2021	0000000024368	002003	003164	540.87	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003260	0000001	758.80	20/04/2021	0000000024368	002003	003260	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003261	0000001	2977.40	20/04/2021	0000000024368	002003	003261	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003268	0000001	713.00	20/04/2021	0000000024368	002003	003268	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003315	0000001	500.00	20/04/2021	0000000024368	002003	003315	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003321	0000001	251.10	20/04/2021	0000000024368	002003	003321	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003322	0000001	613.80	20/04/2021	0000000024368	002003	003322	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003323	0000001	633.30	20/04/2021	0000000024368	002003	003323	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003324	0000001	530.10	20/04/2021	0000000024368	002003	003324	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003325	0000001	948.60	20/04/2021	0000000024368	002003	003325	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003368	0000001	3000.00	20/04/2021	0000000024368	002003	003368	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003369	0000001	1800.00	20/04/2021	0000000024368	002003	003369	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002324	0000002	978.52	20/04/2021	0000006473391	000420	002324	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003149	0000001	193.94	20/04/2021	0000000024368	002003	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003269	0000001	266.05	20/04/2021	0000000024368	002003	003269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003270	0000001	3687.64	20/04/2021	0000000024708	002003	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003335	0000001	795.00	20/04/2021	0000000024368	002003	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003147	0000001	185.45	20/04/2021	0000000024368	002003	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003148	0000001	750.00	20/04/2021	0000000024368	002003	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003150	0000001	118.00	20/04/2021	0000000024368	002003	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002441	0000002	1051.62	20/04/2021	0000006473189	000420	002441	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003151	0000001	216.32	20/04/2021	0000000411914	002003	003151	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003152	0000001	957.00	20/04/2021	0000000411914	002003	003152	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003549	0000001	6.03	20/04/2021	0000000710103	000420	003549	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003552	0000001	16.00	20/04/2021	0000000413054	002003	003552	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003166	0000001	87.67	20/04/2021	0000000024368	002003	003166	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003167	0000001	96.00	20/04/2021	0000000024368	002003	003167	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003257	0000001	700.00	20/04/2021	0000000024368	002003	003257	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003258	0000001	458.34	20/04/2021	0000000024368	002003	003258	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003155	0000001	640.00	20/04/2021	0000000024368	002003	003155	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003364	0000001	5900.00	20/04/2021	0000000024368	002003	003364	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003394	0000001	1500.00	20/04/2021	0000000079480	002003	003394	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003165	0000001	383.34	20/04/2021	0000000024368	002003	003165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003085	0000001	2200.00	20/04/2021	0000000367249	002003	003085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003246	0000001	15300.00	20/04/2021	0000000367249	002003	003246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003094	0000001	3135.00	20/04/2021	0000000367249	002003	003094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003094	0000002	165.00	20/04/2021	0000000367249	002003	003094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003281	0000001	776.00	20/04/2021	0000000367249	002003	003281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003291	0000001	509.58	20/04/2021	0000000367249	002003	003291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003292	0000001	3485.96	20/04/2021	0000000367249	002003	003292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003293	0000001	400.74	20/04/2021	0000000367249	002003	003293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003294	0000001	2090.00	20/04/2021	0000000367249	002003	003294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003294	0000002	110.00	20/04/2021	0000000367249	002003	003294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003295	0000001	508.90	20/04/2021	0000000367249	002003	003295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003296	0000001	23441.60	20/04/2021	0000000367249	002003	003296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003297	0000001	378.00	20/04/2021	0000000367249	002003	003297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003298	0000001	284.19	20/04/2021	0000000367249	002003	003298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003299	0000001	8120.00	20/04/2021	0000000401773	002003	003299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003300	0000001	10068.00	20/04/2021	0000000401773	002003	003300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003301	0000001	7050.00	20/04/2021	0000000401773	002003	003301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003302	0000001	1314.00	20/04/2021	0000000367249	002003	003302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003303	0000001	6505.50	20/04/2021	0000000367249	002003	003303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003304	0000001	80.00	20/04/2021	0000000367249	002003	003304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003313	0000001	1740.00	20/04/2021	0000000367249	002003	003313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003338	0000001	257.11	20/04/2021	0000000367249	002003	003338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003339	0000001	922.96	20/04/2021	0000000367249	002003	003339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003340	0000001	69.88	20/04/2021	0000000367249	002003	003340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003341	0000001	104.59	20/04/2021	0000000367249	002003	003341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003342	0000001	1754.28	20/04/2021	0000000367249	002003	003342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003343	0000001	1466.82	20/04/2021	0000000367249	002003	003343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003344	0000001	96.77	20/04/2021	0000000367249	002003	003344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003345	0000001	5850.00	20/04/2021	0000000367249	002003	003345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003346	0000001	1493.95	20/04/2021	0000000367249	002003	003346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003347	0000001	1000.00	20/04/2021	0000000367249	002003	003347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003348	0000001	973.68	20/04/2021	0000000367249	002003	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003349	0000001	1076.75	20/04/2021	0000000367249	002003	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003350	0000001	4000.00	20/04/2021	0000000367249	002003	003350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003351	0000001	1185.03	20/04/2021	0000000367249	002003	003351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003352	0000001	2490.00	20/04/2021	0000000367249	002003	003352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003353	0000001	973.97	20/04/2021	0000000367249	002003	003353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003354	0000001	165.31	20/04/2021	0000000367249	002003	003354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003356	0000001	223.20	20/04/2021	0000000367249	002003	003356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003365	0000001	489.99	20/04/2021	0000000367249	002003	003365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003381	0000001	3900.00	20/04/2021	0000000367249	002003	003381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002958	0000001	1200.00	20/04/2021	0000000367249	002003	002958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003548	0000001	52.25	20/04/2021	0000000367249	002003	003548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003557	0000001	3060.42	20/04/2021	0000000367249	002003	003557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003506	0000001	2407.84	20/04/2021	000000031241X	002003	003506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003508	0000001	14392.17	20/04/2021	0000000401773	002003	003508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003510	0000001	999.33	20/04/2021	0000000401773	002003	003510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003512	0000001	1649.36	20/04/2021	0000000401773	002003	003512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003514	0000001	9850.71	20/04/2021	0000000401773	002003	003514	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003583	0000001	1309.47	22/04/2021	0000000411914	002003	003583	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003590	0000001	6.03	22/04/2021	0000000710103	000420	003590	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003592	0000001	39.50	22/04/2021	0000000413054	002003	003592	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003588	0000001	15604.78	22/04/2021	0000000024368	002003	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	10550.03	22/04/2021	0000000147850	002003	003582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	1214.25	22/04/2021	0000000024368	002003	003587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003597	0000001	2687.73	22/04/2021	0000000383414	002003	003597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003598	0000001	1271.31	22/04/2021	0000000383341	002003	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003584	0000001	72056.43	22/04/2021	0000000024368	002003	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003586	0000001	73120.22	22/04/2021	0000000024368	002003	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	40.50	22/04/2021	0001300032681	041860	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003593	0000001	10.45	22/04/2021	0000000204684	002003	003593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	327.96	22/04/2021	0000000079480	002003	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000001	55.81	22/04/2021	0000000079480	002003	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003585	0000001	2560.18	22/04/2021	0000000024368	002003	003585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003589	0000001	23369.33	22/04/2021	0000000024368	002003	003589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003621	0000001	1218.78	23/04/2021	0000000024708	002003	003621	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003606	0000001	272.15	23/04/2021	0000002831430	002003	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003628	0000001	69.00	23/04/2021	0001300032681	041860	003628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003382	0000001	75.40	23/04/2021	0000000402931	002003	003382	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003384	0000001	150.00	23/04/2021	0000000024708	002003	853559	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003385	0000001	180.00	23/04/2021	0000000024708	002003	853558	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003386	0000001	200.00	23/04/2021	0000000024708	002003	853557	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003387	0000001	200.00	23/04/2021	0000000024708	002003	853556	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003400	0000001	250.00	23/04/2021	0000000024708	002003	853566	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003401	0000001	250.00	23/04/2021	0000000024708	002003	853565	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003402	0000001	250.00	23/04/2021	0000000024708	002003	853564	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003403	0000001	250.00	23/04/2021	0000000024708	002003	853563	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003404	0000001	300.00	23/04/2021	0000000024708	002003	853562	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003407	0000001	250.00	23/04/2021	0000000024708	002003	853561	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003408	0000001	200.00	23/04/2021	0000000024708	002003	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	6002.00	23/04/2021	0000000124168	002003	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	32900.00	23/04/2021	0000000147850	002003	003389	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003627	0000001	3.55	23/04/2021	0000000710103	000420	003627	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003629	0000001	2.50	23/04/2021	0000000413054	002003	003629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003614	0000001	1320.54	23/04/2021	0000000367249	002003	003614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003615	0000001	1320.54	23/04/2021	0000000367249	002003	003615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003616	0000001	614.72	23/04/2021	0000000367249	002003	003616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003617	0000001	1000.00	23/04/2021	0000000367249	002003	003617	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003684	0000001	50.50	26/04/2021	0000000413054	002003	003684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003685	0000001	48.00	26/04/2021	0001300032681	041860	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	17.15	27/04/2021	0000000071889	002003	003707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003709	0000001	43.50	27/04/2021	0001300032681	041860	003709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003715	0000001	397.10	27/04/2021	0000000124168	002003	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003716	0000001	20.90	27/04/2021	0000000079480	002003	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003717	0000001	566.96	27/04/2021	0000000108804	002003	003717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003718	0000001	10.45	27/04/2021	0000000124168	002003	003718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003648	0000001	40912.01	27/04/2021	0000000124168	002003	200009	8852.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003650	0000001	10124.33	27/04/2021	0000000124168	002003	200009	1208.86	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003678	0000001	4638.00	27/04/2021	0000000124168	002003	200009	795.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000001	12857.35	27/04/2021	0000000124168	002003	200009	2989.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003639	0000001	49363.66	27/04/2021	0000000124168	002003	200009	9757.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003641	0000001	13713.33	27/04/2021	0000000124168	002003	200009	2580.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003669	0000001	14647.33	27/04/2021	0000000124168	002003	200009	2063.96	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003646	0000001	54699.28	27/04/2021	0000000124168	002003	200009	13449.47	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003647	0000001	28151.00	27/04/2021	0000000124168	002003	200009	2789.04	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003659	0000001	12744.00	27/04/2021	0000000124168	002003	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003664	0000001	7635.00	27/04/2021	0000000124168	002003	200010	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003706	0000001	17819.62	27/04/2021	0000000124168	002003	200010	819.75	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003661	0000001	52017.56	27/04/2021	0000000124168	002003	200009	11370.08	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003662	0000001	1100.00	27/04/2021	0000000124168	002003	200011	627.60	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003663	0000001	23451.33	27/04/2021	0000000124168	002003	200009	2226.79	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003665	0000001	7545.00	27/04/2021	0000000124168	002003	200009	596.55	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003670	0000001	4000.00	27/04/2021	0000000001323	000420	003670	327.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003671	0000001	8951.80	27/04/2021	0000000710251	000420	003671	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003671	0000002	48.20	27/04/2021	0000000710251	000420	003671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003680	0000001	18400.00	27/04/2021	0000000394661	002003	003680	1392.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003681	0000001	1500.00	27/04/2021	0000000402931	002003	003681	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003682	0000001	10303.33	27/04/2021	0000000383341	002003	003682	778.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003683	0000001	1500.00	27/04/2021	0000000383414	002003	003683	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003710	0000001	10.45	27/04/2021	0000000402931	002003	003710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003711	0000001	10.45	27/04/2021	0000000394661	002003	003711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003712	0000001	10.45	27/04/2021	0000000383414	002003	003712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003713	0000001	10.45	27/04/2021	0000000383341	002003	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	618.80	27/04/2021	0000000710189	000420	003487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000002	30321.31	27/04/2021	0000000710189	000420	003487	1361.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	38609.86	27/04/2021	0000000197629	002003	003634	3082.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	153870.99	27/04/2021	0000000197629	002003	003635	45698.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000002	6980.70	27/04/2021	0000000197629	002003	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	1144432.56	27/04/2021	0000000197629	002003	003636	276615.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000002	57153.52	27/04/2021	0000000197629	002003	003636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	2948.20	27/04/2021	0000000124168	002003	003637	460.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	97368.67	27/04/2021	0000000124168	002003	003640	25608.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	26253.33	27/04/2021	0000000124168	002003	003642	2019.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	74479.16	27/04/2021	0000000124168	002003	003645	20676.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	79335.18	27/04/2021	0000000124168	002003	003649	20526.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	38159.13	27/04/2021	0000000124168	002003	003651	3388.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	17343.27	27/04/2021	0000000124168	002003	003657	1373.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003654	0000001	75935.01	27/04/2021	0000000124168	002003	200009	18036.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003655	0000001	15033.00	27/04/2021	0000000124168	002003	200009	1309.79	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003652	0000001	18035.45	27/04/2021	0000000124168	002003	200009	5013.44	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003653	0000001	10944.67	27/04/2021	0000000124168	002003	200009	1268.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003656	0000001	260798.11	27/04/2021	0000000124168	002003	200009	68269.73	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003658	0000001	24137.00	27/04/2021	0000000124168	002003	200009	2286.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003660	0000001	10823.33	27/04/2021	0000000124168	002003	200011	82.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003714	0000001	8.50	27/04/2021	0000000413054	002003	003714	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003643	0000001	40085.00	27/04/2021	0000000124168	002003	200009	5703.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003644	0000001	12145.00	27/04/2021	0000000124168	002003	200009	1405.02	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003676	0000001	2428.39	27/04/2021	0000000124168	002003	200009	679.97	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003677	0000001	4638.00	27/04/2021	0000000124168	002003	200009	795.39	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003674	0000001	1871.90	27/04/2021	0000000124168	002003	200009	758.10	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003675	0000001	7778.00	27/04/2021	0000000124168	002003	200009	1044.99	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003667	0000001	9071.66	27/04/2021	0000000124168	002003	200009	1210.70	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003668	0000001	10547.00	27/04/2021	0000000124168	002003	200009	1244.70	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003672	0000001	2534.65	27/04/2021	0000000124168	002003	200009	1216.89	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003673	0000001	14113.00	27/04/2021	0000000124168	002003	200009	1088.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003686	0000001	40.84	28/04/2021	0000000367249	002003	003686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003686	0000002	5579.16	28/04/2021	0000000367249	002003	003686	509.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003687	0000001	58.82	28/04/2021	0000000367249	002003	003687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003687	0000002	5866.68	28/04/2021	0000000367249	002003	003687	574.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003688	0000001	235.62	28/04/2021	0000000367249	002003	003688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003688	0000002	27467.28	28/04/2021	0000000367249	002003	003688	4064.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003689	0000001	3654.18	28/04/2021	0000000367249	002003	003689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003689	0000002	117996.02	28/04/2021	0000000367249	002003	003689	15198.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003690	0000002	122659.16	28/04/2021	0000000367249	002003	003690	11079.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003691	0000001	561.52	28/04/2021	0000000367249	002003	003691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003691	0000002	60104.20	28/04/2021	0000000367249	002003	003691	12207.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003692	0000001	7181.53	28/04/2021	0000000367249	002003	003692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003692	0000002	79808.46	28/04/2021	0000000367249	002003	003692	7822.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003693	0000001	35181.20	28/04/2021	0000000401773	002003	003693	6427.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003693	0000002	2117.58	28/04/2021	0000000401773	002003	003693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003694	0000001	40504.57	28/04/2021	0000000401773	002003	003694	6488.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003694	0000002	259.38	28/04/2021	0000000401773	002003	003694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003695	0000001	74540.27	28/04/2021	0000000401773	002003	003695	8341.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003695	0000002	5993.42	28/04/2021	0000000401773	002003	003695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003696	0000001	68753.23	28/04/2021	0000000401773	002003	003696	20446.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003696	0000002	75.53	28/04/2021	0000000401773	002003	003696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003697	0000001	273564.88	28/04/2021	0000000401773	002003	003697	73572.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003697	0000002	94.49	28/04/2021	0000000401773	002003	003697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003698	0000001	15040.82	28/04/2021	0000000401773	002003	003698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003698	0000002	287924.81	28/04/2021	0000000401773	002003	003698	44414.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003699	0000001	251546.86	28/04/2021	0000000401773	002003	003699	36464.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003699	0000002	12158.22	28/04/2021	0000000401773	002003	003699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003700	0000001	13780.36	28/04/2021	0000000401773	002003	003700	1201.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003700	0000002	1695.64	28/04/2021	0000000401773	002003	003700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003701	0000001	7703.60	28/04/2021	0000000401773	002003	003701	671.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003701	0000002	96.40	28/04/2021	0000000401773	002003	003701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003702	0000001	30634.64	28/04/2021	0000000401773	002003	003702	3090.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003702	0000002	5265.36	28/04/2021	0000000401773	002003	003702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003703	0000001	154226.29	28/04/2021	0000000401773	002003	003703	14112.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003703	0000002	8030.36	28/04/2021	0000000401773	002003	003703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003704	0000001	3400.00	28/04/2021	0000000401773	002003	003704	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003705	0000001	17440.63	28/04/2021	0000000401773	002003	003705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003705	0000002	148209.37	28/04/2021	0000000401773	002003	003705	12252.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003727	0000001	49.00	28/04/2021	0000000003326	000420	003727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003730	0000001	229.90	28/04/2021	0000000367249	002003	003730	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003723	0000001	30.50	28/04/2021	0000000413054	002003	003723	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003725	0000001	61.03	28/04/2021	0000000710103	000420	003725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	59.45	28/04/2021	0000000710189	000420	003724	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003608	0000001	60.00	28/04/2021	0000000001323	000420	900228	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003609	0000001	60.00	28/04/2021	0000000001323	000420	900229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	10.45	28/04/2021	0000000710251	000420	003721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003722	0000001	10.45	28/04/2021	0000000001323	000420	003722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003726	0000001	49.00	28/04/2021	0000000004420	000420	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	49.00	28/04/2021	0000000001323	000420	003728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	66.00	28/04/2021	0001300032681	041860	003729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000001	17.54	28/04/2021	0000000108804	002003	003731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003745	0000001	34.50	29/04/2021	0001300032681	041860	003745	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003376	0000002	200.00	29/04/2021	0000000024708	002003	853552	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003396	0000001	71510.48	29/04/2021	0000006472930	000420	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003396	0000002	2211.66	29/04/2021	0000006472930	000420	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003397	0000001	29616.36	29/04/2021	0000006472930	000420	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003397	0000002	915.97	29/04/2021	0000006472930	000420	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003398	0000001	86915.88	29/04/2021	0000006472921	000420	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003398	0000002	2688.12	29/04/2021	0000006472921	000420	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003399	0000001	74246.57	29/04/2021	0000006473111	000420	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003399	0000002	2296.29	29/04/2021	0000006473111	000420	003399	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003743	0000001	9.50	29/04/2021	0000000413054	002003	003743	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003746	0000001	5.56	29/04/2021	0000000710103	000420	003746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003732	0000001	68326.33	29/04/2021	0000000401773	002003	003732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003733	0000001	69296.13	29/04/2021	0000000401773	002003	003733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003734	0000001	30115.89	29/04/2021	0000000401773	002003	003734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003735	0000001	7418.47	29/04/2021	0000000401773	002003	003735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003736	0000001	12444.31	29/04/2021	0000000401773	002003	003736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003737	0000001	9144.16	29/04/2021	0000000401773	002003	003737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003738	0000001	18809.33	29/04/2021	0000000367249	002003	003738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003739	0000001	22593.06	29/04/2021	0000000401773	002003	003739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003740	0000001	93397.08	29/04/2021	0000000401773	002003	003740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003741	0000001	1710.76	29/04/2021	0000000401773	002003	003741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003742	0000001	14278.81	29/04/2021	0000000401773	002003	003742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003744	0000001	209.00	29/04/2021	0000000367249	002003	003744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003747	0000001	14278.81	29/04/2021	0000000401773	002003	003747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003708	0000001	2956.36	29/04/2021	0000000367249	002003	003708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003618	0000001	10320.00	29/04/2021	0000000367249	002003	003618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003619	0000001	204.00	29/04/2021	0000000367249	002003	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003620	0000001	339.69	29/04/2021	0000000367249	002003	003620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003623	0000001	1437.00	29/04/2021	0000000367249	002003	003623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003630	0000001	137.60	29/04/2021	0000000367249	002003	003630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003631	0000001	1652.40	29/04/2021	0000000367249	002003	003631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003632	0000001	4875.00	29/04/2021	0000000401773	002003	003632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003524	0000001	300.00	29/04/2021	0000000367249	002003	003524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003525	0000001	249.00	29/04/2021	0000000367249	002003	003525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003526	0000001	700.00	29/04/2021	0000000367249	002003	003526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003528	0000001	83.00	29/04/2021	0000000367249	002003	003528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003529	0000001	83.00	29/04/2021	0000000367249	002003	003529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003530	0000001	498.00	29/04/2021	0000000367249	002003	003530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003532	0000001	111.00	29/04/2021	0000000401773	002003	003532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003534	0000001	180.00	29/04/2021	0000000367249	002003	003534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003535	0000001	643.63	29/04/2021	0000000367249	002003	003535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003536	0000001	100.14	29/04/2021	0000000367249	002003	003536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003537	0000001	245.56	29/04/2021	0000000367249	002003	003537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003538	0000001	4396.61	29/04/2021	0000000367249	002003	003538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003539	0000001	165.31	29/04/2021	0000000367249	002003	003539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003540	0000001	580.96	29/04/2021	0000000367249	002003	003540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003541	0000001	112.26	29/04/2021	0000000367249	002003	003541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003542	0000001	554.49	29/04/2021	0000000367249	002003	003542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003543	0000001	175.00	29/04/2021	0000000367249	002003	003543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003544	0000001	581.00	29/04/2021	0000000401773	002003	003544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003545	0000001	220.00	29/04/2021	0000000367249	002003	003545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003546	0000001	180.00	29/04/2021	0000000367249	002003	003546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003570	0000001	120.00	29/04/2021	0000000367249	002003	003570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003571	0000001	198.00	29/04/2021	0000000367249	002003	003571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003572	0000001	395.00	29/04/2021	0000000367249	002003	003572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003573	0000001	198.00	29/04/2021	0000000367249	002003	003573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003574	0000001	495.00	29/04/2021	0000000367249	002003	003574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003575	0000001	396.00	29/04/2021	0000000367249	002003	003575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003576	0000001	1980.00	29/04/2021	0000000367249	002003	003576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003577	0000001	1944.00	29/04/2021	0000000401773	002003	003577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003612	0000001	1183.50	29/04/2021	0000000367249	002003	003612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003613	0000001	142.50	29/04/2021	0000000367249	002003	003613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003391	0000001	14240.00	29/04/2021	0000000367249	002003	003391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003392	0000001	899.66	29/04/2021	0000000367249	002003	003392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003472	0000001	20.00	29/04/2021	0000000367249	002003	003472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003473	0000001	30.00	29/04/2021	0000000367249	002003	003473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003475	0000001	1050.00	29/04/2021	0000000367249	002003	003475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003477	0000001	250.00	29/04/2021	0000000367249	002003	003477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003478	0000001	700.00	29/04/2021	0000000367249	002003	003478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003479	0000001	120.00	29/04/2021	0000000367249	002003	003479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003480	0000001	3500.00	29/04/2021	0000000367249	002003	003480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003481	0000001	100.00	29/04/2021	0000000367249	002003	003481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003482	0000001	106.00	29/04/2021	0000000367249	002003	003482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003483	0000001	1050.00	29/04/2021	0000000367249	002003	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003484	0000001	1817.22	29/04/2021	0000000401773	002003	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003486	0000001	120.00	29/04/2021	0000000367249	002003	003486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003489	0000001	770.00	29/04/2021	0000000367249	002003	003489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003491	0000001	915.00	29/04/2021	0000000367249	002003	003491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003492	0000001	750.00	29/04/2021	0000000367249	002003	003492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003493	0000001	756.00	29/04/2021	0000000367249	002003	003493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003494	0000001	1290.00	29/04/2021	0000000367249	002003	003494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003495	0000001	10846.22	29/04/2021	0000000367249	002003	003495	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003388	0000001	41.80	30/04/2021	0000000024368	002003	003388	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003405	0000001	79.90	30/04/2021	0000000024368	002003	003405	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003431	0000001	1520.00	30/04/2021	0000000024708	002003	853574	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003452	0000001	94.80	30/04/2021	0000000024368	002003	003452	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003453	0000001	178.80	30/04/2021	0000000024368	002003	003453	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003474	0000001	2400.00	30/04/2021	0000000024708	002003	853573	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003449	0000001	298.45	30/04/2021	0000000024368	002003	003449	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003450	0000001	64.99	30/04/2021	0000000024368	002003	003450	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003451	0000001	270.00	30/04/2021	0000000024368	002003	003451	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003531	0000001	1193.40	30/04/2021	0000000024368	002003	003531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003690	0000003	1836.83	30/04/2021	0000000367249	002003	003690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003720	0000001	3640.80	30/04/2021	0000000401773	002003	003720	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003780	0000001	31.35	30/04/2021	0000000411914	002003	003780	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003781	0000001	15.50	30/04/2021	0000000413054	002003	003781	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003679	0000001	298.62	30/04/2021	0000000411914	002003	003679	4.48	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003625	0000001	383.64	30/04/2021	0000000411914	002003	003625	5.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003559	0000001	220.00	30/04/2021	0000000411914	002003	003559	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003560	0000001	220.00	30/04/2021	0000000411914	002003	003560	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003561	0000001	220.00	30/04/2021	0000000411914	002003	003561	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003511	0000001	83.00	30/04/2021	0000000411914	002003	003511	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003517	0000001	580.00	30/04/2021	0000000411914	002003	003517	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003393	0000001	2250.00	30/04/2021	0000000411914	002003	003393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003485	0000001	3500.00	30/04/2021	0000000024368	002003	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003490	0000001	186.00	30/04/2021	0000000024368	002003	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003564	0000001	2363.40	30/04/2021	0000000024708	002003	853567	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003581	0000001	99.00	30/04/2021	0000000024368	002003	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003395	0000001	82055.17	30/04/2021	0000000079480	002003	003395	2461.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003666	0000001	1194.30	30/04/2021	0000000024708	002003	853575	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003607	0000001	96.20	30/04/2021	0000000024368	002003	003607	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003471	0000001	173.20	30/04/2021	0000000024368	002003	003471	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003476	0000001	17233.00	30/04/2021	0000000024368	002003	003476	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003505	0000001	1000.00	30/04/2021	0000000024368	002003	003505	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003565	0000001	233.94	30/04/2021	0000000024368	002003	003565	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003603	0000001	88.78	30/04/2021	0000000024368	002003	003603	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003410	0000001	1745.00	30/04/2021	0000000024368	002003	003410	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003413	0000001	1157.00	30/04/2021	0000000024368	002003	003413	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003414	0000001	3579.00	30/04/2021	0000000024368	002003	003414	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003438	0000001	1300.00	30/04/2021	0000000024708	002003	853571	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003439	0000001	500.00	30/04/2021	0000000024368	002003	003439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003440	0000001	2222.80	30/04/2021	0000000024368	002003	003440	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003441	0000001	846.00	30/04/2021	0000000024368	002003	003441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003442	0000001	148.00	30/04/2021	0000000024368	002003	003442	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003444	0000001	494.70	30/04/2021	0000000024368	002003	003444	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003445	0000001	2500.00	30/04/2021	0000000024368	002003	003445	125.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003509	0000001	354.00	30/04/2021	0000000024368	002003	003509	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003519	0000001	295.00	30/04/2021	0000000024368	002003	003519	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003520	0000001	29.00	30/04/2021	0000000024368	002003	003520	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003521	0000001	249.00	30/04/2021	0000000024368	002003	003521	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003523	0000001	400.00	30/04/2021	0000000024708	002003	853572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003563	0000001	400.00	30/04/2021	0000000024708	002003	853570	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003568	0000001	618.00	30/04/2021	0000000024708	002003	853568	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003569	0000001	385.00	30/04/2021	0000000024708	002003	853569	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003599	0000001	1436.00	30/04/2021	0000000024368	002003	003599	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003600	0000001	1226.00	30/04/2021	0000000024368	002003	003600	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003601	0000001	1200.00	30/04/2021	0000000024708	002003	853576	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003366	0000001	48968.79	30/04/2021	0000000024368	002003	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	438324.33	30/04/2021	0000000197629	002003	003748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	61494.33	30/04/2021	0000000197629	002003	003750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	27974.17	30/04/2021	0000000024368	002003	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	36238.33	30/04/2021	0000000024368	002003	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	30233.21	30/04/2021	0000000024368	002003	003769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	581.00	30/04/2021	0000000024368	002003	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	7500.00	30/04/2021	0000000024368	002003	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	155.00	30/04/2021	0000000024368	002003	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	297.00	30/04/2021	0000000024368	002003	003580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	1140.80	30/04/2021	0000000024368	002003	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003430	0000001	993.30	30/04/2021	0000000024368	002003	855274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	24.44	30/04/2021	0000000024368	002003	003432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	267.68	30/04/2021	0000000024368	002003	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	591.38	30/04/2021	0000000024368	002003	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	173.00	30/04/2021	0000000024368	002003	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	625.00	30/04/2021	0000000024368	002003	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	2300.00	30/04/2021	0000000024368	002003	003383	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003578	0000001	90.00	30/04/2021	0000000024368	002003	003578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003782	0000001	31.35	30/04/2021	0000000383341	002003	003782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003783	0000001	10.45	30/04/2021	0000000383414	002003	003783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003611	0000001	185.60	30/04/2021	0000000383341	002003	003611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003622	0000001	700.16	30/04/2021	0000000383341	002003	003622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003624	0000001	975.60	30/04/2021	0000000383414	002003	003624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003566	0000001	3500.03	30/04/2021	0000000383414	002003	003566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003513	0000001	415.00	30/04/2021	0000000383414	002003	003513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003515	0000001	350.00	30/04/2021	0000000383384	002003	003515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003516	0000001	350.00	30/04/2021	0000000383341	002003	003516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003527	0000001	120.00	30/04/2021	0000000383341	002003	003527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003749	0000001	200898.38	30/04/2021	0000000024368	002003	003749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	405.33	30/04/2021	0000000024368	002003	003751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003752	0000001	1530.51	30/04/2021	0000000024368	002003	003752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	3725.83	30/04/2021	0000000024368	002003	003753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	293.13	30/04/2021	0000000024368	002003	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003755	0000001	9213.24	30/04/2021	0000000024368	002003	003755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003756	0000001	416.95	30/04/2021	0000000024368	002003	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	116419.29	30/04/2021	0000000024368	002003	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	33520.52	30/04/2021	0000000024368	002003	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003759	0000001	1011.91	30/04/2021	0000000024368	002003	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	550.84	30/04/2021	0000000024368	002003	003760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003761	0000001	1056.19	30/04/2021	0000000024368	002003	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003764	0000001	2773.14	30/04/2021	0000000024368	002003	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003765	0000001	21050.12	30/04/2021	0000000024368	002003	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003766	0000001	22699.26	30/04/2021	0000000024368	002003	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003767	0000001	70121.01	30/04/2021	0000000024368	002003	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003768	0000001	7752.41	30/04/2021	0000000024368	002003	003768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003770	0000001	13911.30	30/04/2021	0000000024368	002003	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003771	0000001	18293.83	30/04/2021	0000000024368	002003	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003772	0000001	4634.40	30/04/2021	0000000024368	002003	003772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003773	0000001	10905.62	30/04/2021	0000000024368	002003	003773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003774	0000001	365.75	30/04/2021	0000000024368	002003	003774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003775	0000001	60131.60	30/04/2021	0000000024368	002003	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003776	0000001	646.96	30/04/2021	0000000024368	002003	003776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003777	0000001	105.21	30/04/2021	0000000024368	002003	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	2094.35	30/04/2021	0000000024368	002003	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003779	0000001	13.94	30/04/2021	0000002831430	002003	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003784	0000001	76.50	30/04/2021	0001300032681	041860	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	538.00	30/04/2021	0000000024368	002003	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003390	0000001	1204.72	30/04/2021	0000000024368	002003	003390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003446	0000001	285.00	30/04/2021	0000000024368	002003	003446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003447	0000001	44.60	30/04/2021	0000000024368	002003	003447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003448	0000001	100.00	30/04/2021	0000000024368	002003	003448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003507	0000001	360.00	30/04/2021	0000000024368	002003	003507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003579	0000001	99.00	30/04/2021	0000000024368	002003	003579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003626	0000001	650.00	30/04/2021	0000000024368	002003	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003719	0000001	2000.00	30/04/2021	0000000024368	002003	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003633	0000001	49.00	30/04/2021	0000000024368	002003	003633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003562	0000001	198.00	30/04/2021	0000000024368	002003	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003429	0000001	51.00	30/04/2021	0000000024368	002003	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003437	0000001	73.60	30/04/2021	0000000024368	002003	003437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003443	0000001	175.60	30/04/2021	0000000024368	002003	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003504	0000001	83.00	30/04/2021	0000000024368	002003	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003898	0000001	87.00	03/05/2021	0001300032681	041860	003898	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003897	0000001	12.66	03/05/2021	0000000710103	000420	003897	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003899	0000001	19.50	03/05/2021	0000000413054	002003	003899	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003987	0000001	19.00	04/05/2021	0000000413054	002003	003987	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003988	0000001	6.03	04/05/2021	0000000710103	000420	003988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003989	0000001	10.45	04/05/2021	0000000367249	002003	003989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003819	0000001	7600.00	04/05/2021	0000000367249	002003	003819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003819	0000002	400.00	04/05/2021	0000000367249	002003	003819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003991	0000001	36.00	04/05/2021	0001300032681	041860	003991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003990	0000001	888.00	04/05/2021	0000000124168	002003	003990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003992	0000001	960.00	04/05/2021	0000000124168	002003	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003993	0000001	1584.00	04/05/2021	0000000124168	002003	003993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003994	0000001	7008.00	04/05/2021	0000000124168	002003	003994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003995	0000001	1872.00	04/05/2021	0000000124168	002003	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	39.00	05/05/2021	0001300032681	041860	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004113	0000001	505.03	05/05/2021	0000000079480	002003	004113	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004110	0000001	2.01	05/05/2021	0000000710103	000420	004110	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004112	0000001	40.50	05/05/2021	0000000413054	002003	004112	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004220	0000001	6.03	06/05/2021	0000000710103	000420	004220	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004222	0000001	28.50	06/05/2021	0000000413054	002003	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004221	0000001	18.00	06/05/2021	0001300032681	041860	004221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003913	0000001	150.00	06/05/2021	0000002831430	002003	003913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004388	0000001	1400.00	07/05/2021	0000000124176	002003	004388	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004310	0000001	1400.00	07/05/2021	0000000124176	002003	004310	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004316	0000001	233.33	07/05/2021	0000000124176	002003	004316	11.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004321	0000001	858.06	07/05/2021	0000000124176	002003	004321	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004323	0000001	858.06	07/05/2021	0000000124176	002003	004323	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004326	0000001	1400.00	07/05/2021	0000000124176	002003	004326	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004333	0000001	1400.00	07/05/2021	0000000124176	002003	004333	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004337	0000001	420.00	07/05/2021	0000000124176	002003	004337	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004341	0000001	233.33	07/05/2021	0000000124176	002003	004341	11.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004343	0000001	858.06	07/05/2021	0000000124176	002003	004343	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004345	0000001	1400.00	07/05/2021	0000000124176	002003	004345	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004347	0000001	858.06	07/05/2021	0000000124176	002003	004347	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004348	0000001	1400.00	07/05/2021	0000000124176	002003	004348	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004350	0000001	858.06	07/05/2021	0000000124176	002003	004350	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004351	0000001	1400.00	07/05/2021	0000000124176	002003	004351	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004352	0000001	1900.00	07/05/2021	0000000124176	002003	004352	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004355	0000001	233.33	07/05/2021	0000000124176	002003	004355	11.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004359	0000001	746.67	07/05/2021	0000000124176	002003	004359	37.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004394	0000001	1100.00	07/05/2021	0000000124176	002003	004394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004301	0000001	233.33	07/05/2021	0000000124176	002003	004301	11.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004302	0000001	858.06	07/05/2021	0000000124176	002003	004302	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004303	0000001	1400.00	07/05/2021	0000000124176	002003	004303	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004305	0000001	1400.00	07/05/2021	0000000124176	002003	004305	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004307	0000001	858.06	07/05/2021	0000000124176	002003	004307	42.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004308	0000001	858.06	07/05/2021	0000000124176	002003	004308	42.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004342	0000001	2970.00	07/05/2021	0000000124176	002003	004342	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004362	0000001	1495.00	07/05/2021	0000000024368	002003	004362	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004446	0000001	21.00	07/05/2021	0001300032681	041860	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004451	0000001	428.45	07/05/2021	0000000124176	002003	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004452	0000001	146.30	07/05/2021	0000000024368	002003	004452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004418	0000001	882.00	07/05/2021	0000000383414	002003	004418	19.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004418	0000002	18.00	07/05/2021	0000000383414	002003	004418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004420	0000001	1164.24	07/05/2021	0000000383414	002003	004420	26.14	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004420	0000002	23.76	07/05/2021	0000000383414	002003	004420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004426	0000001	1170.12	07/05/2021	0000000402931	002003	004426	26.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004426	0000002	23.88	07/05/2021	0000000402931	002003	004426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004431	0000001	1176.00	07/05/2021	0000000402931	002003	004431	26.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004431	0000002	24.00	07/05/2021	0000000402931	002003	004431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004435	0000001	1510.50	07/05/2021	0000000402931	002003	004435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004435	0000002	79.50	07/05/2021	0000000402931	002003	004435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004439	0000001	1176.00	07/05/2021	0000000394661	002003	004439	26.40	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004439	0000002	24.00	07/05/2021	0000000394661	002003	004439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004447	0000001	10.45	07/05/2021	0000000402931	002003	004447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004448	0000001	10.45	07/05/2021	0000000394661	002003	004448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004449	0000001	20.90	07/05/2021	0000000383414	002003	004449	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004312	0000001	6600.00	07/05/2021	0000000124176	002003	004312	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004314	0000001	3200.00	07/05/2021	0000000124176	002003	004314	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004318	0000001	1590.00	07/05/2021	0000000124176	002003	004318	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004328	0000001	1590.00	07/05/2021	0000000124176	002003	004328	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004338	0000001	1590.00	07/05/2021	0000000124176	002003	004338	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004339	0000001	1590.00	07/05/2021	0000000124176	002003	004339	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004346	0000001	1590.00	07/05/2021	0000000124176	002003	004346	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004400	0000001	253.29	07/05/2021	0000000124176	002003	004400	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004403	0000001	1500.00	07/05/2021	0000000124176	002003	004403	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004406	0000001	237.18	07/05/2021	0000000124176	002003	004406	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004408	0000001	237.18	07/05/2021	0000000124176	002003	004408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	93.33	07/05/2021	0000000124176	002003	004367	4.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	870.00	07/05/2021	0000000024368	002003	004405	36.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	6452.00	07/05/2021	0000000124176	002003	004411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	1257.00	07/05/2021	0000000024368	002003	004417	52.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	2019.00	07/05/2021	0000000024368	002003	004419	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	1200.00	07/05/2021	0000000024368	002003	004422	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004398	0000001	1198.80	07/05/2021	0000000024368	002003	004398	50.35	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004353	0000001	1100.00	07/05/2021	0000000124176	002003	004353	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004369	0000001	8625.00	07/05/2021	0000000024368	002003	004369	863.83	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004371	0000001	8300.00	07/05/2021	0000000024368	002003	004371	798.53	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004374	0000001	8788.00	07/05/2021	0000000024368	002003	004374	896.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004379	0000001	5070.00	07/05/2021	0000000024368	002003	004379	297.71	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004385	0000001	2605.00	07/05/2021	0000000024368	002003	004385	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004412	0000001	1939.73	07/05/2021	0000000124176	002003	004412	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004414	0000001	2500.00	07/05/2021	0000000124176	002003	004414	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004427	0000001	1200.00	07/05/2021	0000000024368	002003	004427	50.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004311	0000001	4860.00	07/05/2021	0000000024368	002003	004311	272.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004378	0000001	3300.00	07/05/2021	0000000124176	002003	004378	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004381	0000001	4550.00	07/05/2021	0000000124176	002003	004381	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004432	0000001	1260.00	07/05/2021	0000000024368	002003	004432	52.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004444	0000001	990.00	07/05/2021	0000000124176	002003	004444	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004444	0000002	110.00	07/05/2021	0000000124176	002003	004444	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003949	0000001	2400.00	07/05/2021	0000000079480	002003	851507	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004450	0000001	15.50	07/05/2021	0000000413054	002003	004450	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004344	0000001	1200.00	07/05/2021	0000000124176	002003	004344	50.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004391	0000001	11500.00	07/05/2021	0000000024368	002003	004391	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004415	0000001	1500.00	07/05/2021	0000000124176	002003	004415	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004053	0000001	1100.00	10/05/2021	0000000079480	002003	851533	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004054	0000001	1100.00	10/05/2021	0000000079480	002003	851532	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004055	0000001	1100.00	10/05/2021	0000000079480	002003	851531	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004058	0000001	1100.00	10/05/2021	0000000079480	002003	851535	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004061	0000001	1100.00	10/05/2021	0000000079480	002003	851530	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004063	0000001	1100.00	10/05/2021	0000000079480	002003	851529	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004065	0000001	1100.00	10/05/2021	0000000079480	002003	851528	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004067	0000001	1100.00	10/05/2021	0000000079480	002003	851527	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004068	0000001	1100.00	10/05/2021	0000000079480	002003	851526	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004070	0000001	1100.00	10/05/2021	0000000079480	002003	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003820	0000001	75.00	10/05/2021	0000000367249	002003	003820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003821	0000001	40.00	10/05/2021	0000000367249	002003	003821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003825	0000001	75.00	10/05/2021	0000000367249	002003	003825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003826	0000001	220.00	10/05/2021	0000000367249	002003	003826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003828	0000001	110.00	10/05/2021	0000000367249	002003	003828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003830	0000001	220.00	10/05/2021	0000000367249	002003	003830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003831	0000001	220.00	10/05/2021	0000000367249	002003	003831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003833	0000001	220.00	10/05/2021	0000000367249	002003	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003834	0000001	330.00	10/05/2021	0000000367249	002003	003834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003835	0000001	110.00	10/05/2021	0000000367249	002003	003835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003978	0000001	2178.00	10/05/2021	0000000401773	002003	003978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003979	0000001	370.00	10/05/2021	0000000367249	002003	003979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003980	0000001	100.00	10/05/2021	0000000367249	002003	003980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003981	0000001	177.16	10/05/2021	0000000367249	002003	003981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004489	0000001	160.00	10/05/2021	0000000367249	002003	004489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004490	0000001	160.00	10/05/2021	0000000367249	002003	004490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004491	0000001	1911.00	10/05/2021	0000000367249	002003	004491	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004491	0000002	39.00	10/05/2021	0000000367249	002003	004491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004495	0000001	1979.60	10/05/2021	0000000367249	002003	004495	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004495	0000002	40.40	10/05/2021	0000000367249	002003	004495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004497	0000001	846.72	10/05/2021	0000000367249	002003	004497	19.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004497	0000002	1.68	10/05/2021	0000000367249	002003	004497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004097	0000001	244.68	10/05/2021	0000000367249	002003	004097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004098	0000001	340.35	10/05/2021	0000000367249	002003	004098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004099	0000001	388.86	10/05/2021	0000000367249	002003	004099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004100	0000001	125.43	10/05/2021	0000000367249	002003	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004101	0000001	43.91	10/05/2021	0000000367249	002003	004101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004102	0000001	2290.01	10/05/2021	0000000367249	002003	004102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004103	0000001	64.28	10/05/2021	0000000367249	002003	004103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004104	0000001	2565.83	10/05/2021	0000000367249	002003	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004105	0000001	1898.43	10/05/2021	0000000367249	002003	004105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004106	0000001	714.24	10/05/2021	0000000367249	002003	004106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004107	0000001	624.10	10/05/2021	0000000367249	002003	004107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004108	0000001	175.64	10/05/2021	0000000367249	002003	004108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004109	0000001	295.00	10/05/2021	0000000367249	002003	004109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004126	0000001	230.00	10/05/2021	0000000367249	002003	004126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004127	0000001	80.00	10/05/2021	0000000367249	002003	004127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004170	0000001	124.00	10/05/2021	0000000367249	002003	004170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004172	0000001	101.96	10/05/2021	0000000367249	002003	004172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004174	0000001	282.56	10/05/2021	0000000367249	002003	004174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004176	0000001	125.62	10/05/2021	0000000367249	002003	004176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004177	0000001	149.45	10/05/2021	0000000367249	002003	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004180	0000001	15.66	10/05/2021	0000000367249	002003	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004181	0000001	31.32	10/05/2021	0000000367249	002003	004181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004183	0000001	391.50	10/05/2021	0000000367249	002003	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004184	0000001	455.50	10/05/2021	0000000367249	002003	004184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004186	0000001	86.30	10/05/2021	0000000367249	002003	004186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004187	0000001	47.15	10/05/2021	0000000367249	002003	004187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004188	0000001	70.64	10/05/2021	0000000367249	002003	004188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004190	0000001	172.60	10/05/2021	0000000367249	002003	004190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004191	0000001	770.80	10/05/2021	0000000367249	002003	004191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004193	0000001	398.02	10/05/2021	0000000367249	002003	004193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004194	0000001	493.86	10/05/2021	0000000367249	002003	004194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004195	0000001	3900.00	10/05/2021	0000000401773	002003	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004197	0000001	6000.00	10/05/2021	0000000367249	002003	004197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004199	0000001	3472.50	10/05/2021	0000000367249	002003	004199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004205	0000001	343.00	10/05/2021	0000000367249	002003	004205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004212	0000001	420.00	10/05/2021	0000000367249	002003	004212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004213	0000001	361.00	10/05/2021	0000000367249	002003	004213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004214	0000001	259.00	10/05/2021	0000000367249	002003	004214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004216	0000001	130.00	10/05/2021	0000000367249	002003	004216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004225	0000001	1250.00	10/05/2021	0000000367249	002003	004225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004514	0000003	7.20	10/05/2021	0000000367249	002003	004514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004514	0000004	1892.80	10/05/2021	0000000367249	002003	004514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004508	0000001	1176.00	10/05/2021	0000000367249	002003	004508	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004508	0000002	24.00	10/05/2021	0000000367249	002003	004508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004498	0000001	2058.00	10/05/2021	0000000367249	002003	004498	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004498	0000002	42.00	10/05/2021	0000000367249	002003	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004501	0000001	1176.00	10/05/2021	0000000367249	002003	004501	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004501	0000002	24.00	10/05/2021	0000000367249	002003	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004503	0000001	6850.00	10/05/2021	0000000367249	002003	004503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004515	0000001	557.74	10/05/2021	0000000367249	002003	004515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004515	0000002	29.36	10/05/2021	0000000367249	002003	004515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004516	0000001	1330.00	10/05/2021	0000000367249	002003	004516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004516	0000002	70.00	10/05/2021	0000000367249	002003	004516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004517	0000001	557.74	10/05/2021	0000000367249	002003	004517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004517	0000002	29.36	10/05/2021	0000000367249	002003	004517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004518	0000001	1330.00	10/05/2021	0000000367249	002003	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004518	0000002	70.00	10/05/2021	0000000367249	002003	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004519	0000001	2107.00	10/05/2021	0000000367249	002003	004519	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004519	0000002	43.00	10/05/2021	0000000367249	002003	004519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004520	0000001	1400.00	10/05/2021	0000000367249	002003	004520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004521	0000001	88.66	10/05/2021	0000000367249	002003	004521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004521	0000002	4.57	10/05/2021	0000000367249	002003	004521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004522	0000001	1173.06	10/05/2021	0000000367249	002003	004522	26.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004522	0000002	23.94	10/05/2021	0000000367249	002003	004522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004523	0000001	1176.00	10/05/2021	0000000367249	002003	004523	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004523	0000002	24.00	10/05/2021	0000000367249	002003	004523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004524	0000001	1217.16	10/05/2021	0000000367249	002003	004524	27.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004524	0000002	24.84	10/05/2021	0000000367249	002003	004524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004525	0000001	1108.34	10/05/2021	0000000367249	002003	004525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004525	0000002	58.33	10/05/2021	0000000367249	002003	004525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004526	0000001	1172.47	10/05/2021	0000000367249	002003	004526	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004526	0000002	23.93	10/05/2021	0000000367249	002003	004526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004527	0000001	2069.72	10/05/2021	0000000367249	002003	004527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004528	0000001	709.34	10/05/2021	0000000367249	002003	004528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004528	0000002	37.33	10/05/2021	0000000367249	002003	004528	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004593	0000001	6.03	10/05/2021	0000000710103	000420	004593	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004594	0000001	17.00	10/05/2021	0000000413054	002003	004594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003951	0000001	6000.00	10/05/2021	0000000079480	002003	851524	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003788	0000001	1150.00	10/05/2021	0000000079480	002003	851522	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003792	0000001	1300.00	10/05/2021	0000000079480	002003	851523	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003797	0000001	1400.00	10/05/2021	0000000079480	002003	851521	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003799	0000001	1100.00	10/05/2021	0000000079480	002003	851508	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003840	0000001	1100.00	10/05/2021	0000000079480	002003	851509	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003841	0000001	1100.00	10/05/2021	0000000079480	002003	851510	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003842	0000001	1100.00	10/05/2021	0000000079480	002003	851511	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003843	0000001	1100.00	10/05/2021	0000000079480	002003	851512	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003844	0000001	1100.00	10/05/2021	0000000079480	002003	851513	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003845	0000001	915.00	10/05/2021	0000000079480	002003	851514	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003846	0000001	1100.00	10/05/2021	0000000079480	002003	851515	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003849	0000001	1015.00	10/05/2021	0000000079480	002003	851516	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003850	0000001	1100.00	10/05/2021	0000000079480	002003	851517	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003851	0000001	1100.00	10/05/2021	0000000079480	002003	851518	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003852	0000001	45295.82	10/05/2021	0000000024368	002003	003852	2898.94	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003853	0000001	915.00	10/05/2021	0000000079480	002003	851519	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003854	0000001	1100.00	10/05/2021	0000000079480	002003	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	1580.00	10/05/2021	0000000024368	002003	855281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	6337.01	10/05/2021	0000000024368	002003	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	1530.00	10/05/2021	0000000024368	002003	855275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	1200.00	10/05/2021	0000000024368	002003	855278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	1530.00	10/05/2021	0000000024368	002003	855279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	1520.00	10/05/2021	0000000024368	002003	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	1530.00	10/05/2021	0000000024368	002003	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	1580.00	10/05/2021	0000000024368	002003	855283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	1480.00	10/05/2021	0000000024368	002003	855282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	1398.00	10/05/2021	0000000024368	002003	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	2500.00	10/05/2021	0000000024368	002003	855277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004000	0000001	1692.09	10/05/2021	0000000079480	002003	004000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004589	0000001	22875.48	10/05/2021	0000000024368	002003	004589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	22875.48	10/05/2021	0000000024368	002003	004591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004592	0000001	45.00	10/05/2021	0001300032681	041860	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004595	0000001	10.45	10/05/2021	0000000024368	002003	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003942	0000001	3210.90	10/05/2021	0000000079480	002003	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004705	0000001	10032.00	11/05/2021	0000000124168	002003	004705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004609	0000001	7904.75	11/05/2021	0000000024708	002003	004609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004610	0000001	1425.25	11/05/2021	0000000024708	002003	004610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004625	0000001	7429.43	11/05/2021	0000000024708	002003	004625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004626	0000001	4136.19	11/05/2021	0000000024708	002003	004626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004633	0000001	7946.10	11/05/2021	0000000024708	002003	004633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004635	0000001	1490.61	11/05/2021	0000000024708	002003	004635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004640	0000001	1108.85	11/05/2021	0000000024708	002003	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004642	0000001	1094.65	11/05/2021	0000000024708	002003	004642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004644	0000001	2609.34	11/05/2021	0000000024708	002003	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004645	0000001	1764.75	11/05/2021	0000000024708	002003	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004646	0000001	2627.30	11/05/2021	0000000024708	002003	004646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004647	0000001	3761.68	11/05/2021	0000000024708	002003	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004649	0000001	2336.70	11/05/2021	0000000024708	002003	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004650	0000001	19490.81	11/05/2021	0000000024708	002003	004650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004653	0000001	1000.00	11/05/2021	0000000024708	002003	004653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004655	0000001	1616.39	11/05/2021	0000000024708	002003	004655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004657	0000001	6433.57	11/05/2021	0000000024708	002003	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000001	3982.20	11/05/2021	0000000024708	002003	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	4946.71	11/05/2021	0000000024708	002003	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004662	0000001	5229.68	11/05/2021	0000000024708	002003	004662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004663	0000001	4089.21	11/05/2021	0000000024708	002003	004663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004665	0000001	3634.74	11/05/2021	0000000024708	002003	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004667	0000001	3393.87	11/05/2021	0000000024708	002003	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004604	0000001	4976.31	11/05/2021	0000000024708	002003	004604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004706	0000001	48.00	11/05/2021	0001300032681	041860	004706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004733	0000001	62230.56	11/05/2021	0000000024368	002003	004733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004738	0000001	7904.75	11/05/2021	0000000024368	002003	004738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003822	0000001	230.00	11/05/2021	0000000383341	002003	003822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003823	0000001	230.00	11/05/2021	0000000402931	002003	003823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003824	0000001	230.00	11/05/2021	0000000383414	002003	003824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003847	0000001	587.90	11/05/2021	0000000383414	002003	003847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003848	0000001	1152.90	11/05/2021	0000000383414	002003	003848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003919	0000001	330.00	11/05/2021	0000000383341	002003	003919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003965	0000001	40.64	11/05/2021	0000000402931	002003	003965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004010	0000001	370.00	11/05/2021	0000000383341	002003	004010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004144	0000001	152.06	11/05/2021	0000000383414	002003	004144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004154	0000001	155.23	11/05/2021	0000000394661	002003	004154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004155	0000001	373.24	11/05/2021	0000000383341	002003	004155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004157	0000001	277.57	11/05/2021	0000000383414	002003	004157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004196	0000001	90.00	11/05/2021	0000000383414	002003	004196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004198	0000001	358.57	11/05/2021	0000000383341	002003	004198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004200	0000001	420.00	11/05/2021	0000000383414	002003	004200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004201	0000001	125.45	11/05/2021	0000000383341	002003	004201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004202	0000001	62.64	11/05/2021	0000000394661	002003	004202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004203	0000001	141.11	11/05/2021	0000000383414	002003	004203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004204	0000001	180.60	11/05/2021	0000000383414	002003	004204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004207	0000001	210.00	11/05/2021	0000000383341	002003	004207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004720	0000001	10.45	11/05/2021	0000000394661	002003	004720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004721	0000001	20.90	11/05/2021	0000000383414	002003	004721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004723	0000001	20.90	11/05/2021	0000000383341	002003	004723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	1288.37	11/05/2021	0000000710189	000420	003855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000002	63130.34	11/05/2021	0000000710189	000420	003855	2834.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000001	1150.00	11/05/2021	0000000147850	002003	003885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	651.62	11/05/2021	0000000147850	002003	003875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004708	0000001	10.45	11/05/2021	0000000710189	000420	004708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	10.45	11/05/2021	0000000147850	002003	004726	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004028	0000001	1040.00	11/05/2021	0000000411914	002003	004028	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004029	0000001	206.96	11/05/2021	0000000411914	002003	004029	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004038	0000001	220.00	11/05/2021	0000000411914	002003	004038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004039	0000001	220.00	11/05/2021	0000000411914	002003	004039	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004040	0000001	220.00	11/05/2021	0000000411914	002003	004040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004711	0000001	4.02	11/05/2021	0000000710103	000420	004711	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004714	0000001	15.00	11/05/2021	0000000413054	002003	004714	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004717	0000001	52.25	11/05/2021	0000000411914	002003	004717	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003902	0000001	618.00	11/05/2021	0000000411914	002003	003902	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003905	0000001	60.00	11/05/2021	0000000411914	002003	003905	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003907	0000001	330.00	11/05/2021	0000000411914	002003	003907	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003908	0000001	70.00	11/05/2021	0000000411914	002003	003908	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003924	0000001	1078.20	11/05/2021	0000000411914	002003	003924	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003925	0000001	179.80	11/05/2021	0000000411914	002003	003925	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003787	0000001	500.00	11/05/2021	0000000411914	002003	003787	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003791	0000001	479.00	11/05/2021	0000000411914	002003	003791	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003798	0000001	3798.50	11/05/2021	0000000411914	002003	003798	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004838	0000001	8.04	12/05/2021	0000000710103	000420	004838	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004839	0000001	20.50	12/05/2021	0000000413054	002003	004839	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004840	0000001	10.45	12/05/2021	0000000411914	002003	004840	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004488	0000001	366.98	12/05/2021	0000000411914	002003	004488	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004696	0000001	445.01	12/05/2021	0000000411914	002003	004696	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004697	0000001	8817.91	12/05/2021	0000000411914	002003	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004745	0000001	783.00	12/05/2021	0000000367249	002003	004745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004746	0000001	2526.27	12/05/2021	0000000367249	002003	004746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004747	0000001	2057.62	12/05/2021	0000000367249	002003	004747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004567	0000002	47.00	12/05/2021	0000000367249	002003	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004564	0000002	16.40	12/05/2021	0000000367249	002003	004564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004763	0000001	1414.30	12/05/2021	0000000367249	002003	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004742	0000001	959.44	12/05/2021	0000000367249	002003	004742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004743	0000001	7695.82	12/05/2021	0000000367249	002003	004743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004749	0000001	2704.63	12/05/2021	0000000367249	002003	004749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004751	0000001	9600.98	12/05/2021	0000000367249	002003	004751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004753	0000001	7564.12	12/05/2021	0000000367249	002003	004753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004755	0000001	8305.28	12/05/2021	0000000367249	002003	004755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004757	0000001	1513.31	12/05/2021	0000000367249	002003	004757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004759	0000001	1467.79	12/05/2021	0000000367249	002003	004759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004761	0000001	1470.45	12/05/2021	0000000367249	002003	004761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004841	0000001	31.35	12/05/2021	0000000367249	002003	004841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003976	0000002	1000.00	12/05/2021	0000000367249	002003	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004096	0000001	174.00	12/05/2021	0000000367249	002003	004096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004532	0000002	16.24	12/05/2021	0000000367249	002003	004532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004529	0000002	52.00	12/05/2021	0000000367249	002003	004529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004521	0000003	0.10	12/05/2021	0000000367249	002003	004521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004425	0000001	23040.00	12/05/2021	0000000401773	002003	004425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004428	0000001	130.00	12/05/2021	0000000367249	002003	004428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004514	0000005	100.00	12/05/2021	0000000367249	002003	004514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004313	0000001	360.00	12/05/2021	0000000367249	002003	004313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004317	0000001	1290.00	12/05/2021	0000000367249	002003	004317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004401	0000001	246.65	12/05/2021	0000000367249	002003	004401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004402	0000001	220.55	12/05/2021	0000000367249	002003	004402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004404	0000001	82.35	12/05/2021	0000000367249	002003	004404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004497	0000003	15.60	12/05/2021	0000000367249	002003	004497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004434	0000001	1500.00	12/05/2021	0000000367249	002003	004434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004436	0000001	1326.00	12/05/2021	0000000367249	002003	004436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004437	0000001	1145.00	12/05/2021	0000000401773	002003	004437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004438	0000001	435.90	12/05/2021	0000000367249	002003	004438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004440	0000001	1261.80	12/05/2021	0000000367249	002003	004440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004441	0000001	2600.00	12/05/2021	0000000401773	002003	004441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004442	0000001	12445.73	12/05/2021	0000000367249	002003	004442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004443	0000001	887.70	12/05/2021	0000000367249	002003	004443	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004073	0000001	166.25	12/05/2021	0000000024368	002003	004073	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004166	0000001	47.15	12/05/2021	0000000024368	002003	004166	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004208	0000001	400.00	12/05/2021	0000000024368	002003	004208	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004315	0000001	350.00	12/05/2021	0000000024368	002003	004315	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004685	0000001	803.03	12/05/2021	0000000024368	002003	004685	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004686	0000001	21802.17	12/05/2021	0000000024368	002003	004686	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003794	0000001	238.24	12/05/2021	0000000024368	002003	003794	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003796	0000001	120.00	12/05/2021	0000000024368	002003	003796	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003800	0000001	400.00	12/05/2021	0000000024368	002003	003800	20.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003923	0000001	994.00	12/05/2021	0000000024368	002003	003923	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003928	0000001	570.00	12/05/2021	0000000024368	002003	003928	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003973	0000001	3270.00	12/05/2021	0000000024368	002003	003973	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003975	0000001	9950.00	12/05/2021	0000000024368	002003	003975	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003977	0000001	7256.00	12/05/2021	0000000024368	002003	003977	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004036	0000001	116.04	12/05/2021	0000000024368	002003	004036	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004037	0000001	305.56	12/05/2021	0000000024368	002003	004037	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004129	0000001	23.49	12/05/2021	0000000024368	002003	004129	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004677	0000001	88.78	12/05/2021	0000000024368	002003	004677	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004692	0000001	101.80	12/05/2021	0000000024368	002003	004692	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004075	0000001	447.08	12/05/2021	0000000024368	002003	004075	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004175	0000001	159.25	12/05/2021	0000000024368	002003	004175	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004017	0000001	43.91	12/05/2021	0000000024368	002003	004017	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004164	0000001	23.49	12/05/2021	0000000024368	002003	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	8067.31	12/05/2021	0000000024368	002003	003877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	1147.39	12/05/2021	0000000024368	002003	003879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	2791.00	12/05/2021	0000000024368	002003	003882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004395	0000001	925.50	12/05/2021	0000000024368	002003	004395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004396	0000001	769.40	12/05/2021	0000000024368	002003	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	219.00	12/05/2021	0000000024368	002003	004397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	1833.00	12/05/2021	0000000375179	002003	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	14826.56	12/05/2021	0000000375179	002003	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	8285.00	12/05/2021	0000000375179	002003	004462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004399	0000001	444.00	12/05/2021	0000000024368	002003	004399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004690	0000001	1615.67	12/05/2021	0000000024368	002003	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004695	0000001	6029.48	12/05/2021	0000000024368	002003	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	4500.00	12/05/2021	0000000024368	002003	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	2464.80	12/05/2021	0000000024368	002003	004300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	990.00	12/05/2021	0000000024368	002003	003904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	2539.86	12/05/2021	0000000024368	002003	003920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	1456.00	12/05/2021	0000000024368	002003	003922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	3500.00	12/05/2021	0000000024368	002003	003933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	1960.00	12/05/2021	0000000024368	002003	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	659.00	12/05/2021	0000000024368	002003	003939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000001	500.00	12/05/2021	0000000024368	002003	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	75.10	12/05/2021	0000000024368	002003	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	82.35	12/05/2021	0000000024368	002003	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	1350.00	12/05/2021	0000000024368	002003	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	4846.87	12/05/2021	0000000024368	002003	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	390.40	12/05/2021	0000000024368	002003	003982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	885.00	12/05/2021	0000000024368	002003	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	393.80	12/05/2021	0000000024368	002003	004032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	294.89	12/05/2021	0000000024368	002003	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	611.12	12/05/2021	0000000024368	002003	004034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	501.60	12/05/2021	0000000024368	002003	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	343.00	12/05/2021	0000000024368	002003	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	5000.00	12/05/2021	0000000024368	002003	004130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	118.13	12/05/2021	0000000024368	002003	004131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	1916.00	12/05/2021	0000000024368	002003	004133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	110.00	12/05/2021	0000000024368	002003	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	4359.30	12/05/2021	0000000024368	002003	004178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	70.00	12/05/2021	0000000024368	002003	004182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	70.00	12/05/2021	0000000024368	002003	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	2000.00	12/05/2021	0000000024368	002003	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	2065.00	12/05/2021	0000000024368	002003	004211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	750.00	12/05/2021	0000000024368	002003	004218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	110.00	12/05/2021	0000000024368	002003	003795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	510.00	12/05/2021	0000000024368	002003	003810	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003900	0000001	1649.00	12/05/2021	0000000024368	002003	003900	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003903	0000001	330.00	12/05/2021	0000000024368	002003	003903	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003912	0000001	1800.00	12/05/2021	0000000024368	002003	003912	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003926	0000001	780.00	12/05/2021	0000000024368	002003	003926	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003934	0000001	354.00	12/05/2021	0000000024368	002003	003934	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003936	0000001	487.00	12/05/2021	0000000024368	002003	003936	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003969	0000001	520.00	12/05/2021	0000000024368	002003	003969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003971	0000001	520.00	12/05/2021	0000000024368	002003	003971	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003983	0000001	320.00	12/05/2021	0000000024368	002003	003983	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003985	0000001	825.00	12/05/2021	0000000024368	002003	003985	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004003	0000001	1050.00	12/05/2021	0000000024368	002003	004003	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004004	0000001	1475.00	12/05/2021	0000000024368	002003	004004	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004005	0000001	1078.40	12/05/2021	0000000024368	002003	004005	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004007	0000001	1770.00	12/05/2021	0000000024368	002003	004007	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004008	0000001	2534.66	12/05/2021	0000000024368	002003	004008	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004009	0000001	855.00	12/05/2021	0000000024368	002003	004009	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004011	0000001	1472.40	12/05/2021	0000000024368	002003	004011	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004066	0000001	368.00	12/05/2021	0000000024368	002003	004066	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004168	0000001	1053.90	12/05/2021	0000000024368	002003	004168	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004173	0000001	59.00	12/05/2021	0000000024368	002003	004173	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004215	0000001	530.00	12/05/2021	0000000024368	002003	004215	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004217	0000001	660.00	12/05/2021	0000000024368	002003	004217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003802	0000001	141.50	12/05/2021	0000000024368	002003	003802	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003807	0000001	619.00	12/05/2021	0000000024368	002003	003807	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003785	0000001	473.04	12/05/2021	0000000024368	002003	003785	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003786	0000001	5340.00	12/05/2021	0000000024368	002003	003786	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004459	0000001	2808.00	12/05/2021	0000000079480	002003	004459	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003789	0000001	1100.00	12/05/2021	0000000079480	002003	003789	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004320	0000001	456.00	12/05/2021	0000000024368	002003	004320	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004486	0000001	206.50	12/05/2021	0000000024368	002003	004486	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004682	0000001	309.40	12/05/2021	0000000024368	002003	004682	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004683	0000001	1621.04	12/05/2021	0000000024368	002003	004683	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004688	0000001	20306.66	12/05/2021	0000000024368	002003	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003952	0000001	3234.00	12/05/2021	0000000024368	002003	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003953	0000001	3234.00	12/05/2021	0000000024368	002003	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003955	0000001	3234.00	12/05/2021	0000000024368	002003	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003966	0000001	342.00	12/05/2021	0000000024368	002003	003966	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004042	0000001	1800.00	12/05/2021	0000000024368	002003	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004043	0000001	414.06	12/05/2021	0000000024368	002003	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003944	0000001	500.00	12/05/2021	0000000024368	002003	003944	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004135	0000001	456.00	12/05/2021	0000000024368	002003	004135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004138	0000001	912.00	12/05/2021	0000000024368	002003	004138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004142	0000001	456.00	12/05/2021	0000000024368	002003	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004143	0000001	456.00	12/05/2021	0000000024368	002003	004143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004145	0000001	456.00	12/05/2021	0000000024368	002003	004145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004146	0000001	456.00	12/05/2021	0000000024368	002003	004146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004147	0000001	456.00	12/05/2021	0000000024368	002003	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004148	0000001	456.00	12/05/2021	0000000024368	002003	004148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004149	0000001	456.00	12/05/2021	0000000024368	002003	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004151	0000001	456.00	12/05/2021	0000000024368	002003	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004153	0000001	228.00	12/05/2021	0000000024368	002003	004153	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004156	0000001	456.00	12/05/2021	0000000024368	002003	004156	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004158	0000001	456.00	12/05/2021	0000000024368	002003	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004159	0000001	456.00	12/05/2021	0000000024368	002003	004159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004160	0000001	456.00	12/05/2021	0000000024368	002003	004160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004161	0000001	228.00	12/05/2021	0000000024368	002003	004161	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004179	0000001	94.30	12/05/2021	0000000024368	002003	004179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004684	0000001	948.25	12/05/2021	0000000024368	002003	004684	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004689	0000001	3742.11	12/05/2021	0000000024368	002003	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004845	0000001	14254.52	12/05/2021	0000006473189	000420	004845	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004846	0000001	61106.74	12/05/2021	0000006473111	000420	004846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004847	0000001	123619.03	12/05/2021	0000006472930	000420	004847	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004848	0000001	58051.43	12/05/2021	0000006472921	000420	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004676	0000001	233.94	12/05/2021	0000000024368	002003	004676	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003867	0000001	347.88	12/05/2021	0000000024368	002003	003867	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003940	0000001	700.00	12/05/2021	0000000024368	002003	003940	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004022	0000001	400.00	12/05/2021	0000000079480	002003	004022	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004023	0000001	700.00	12/05/2021	0000000079480	002003	004023	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004025	0000001	400.00	12/05/2021	0000000079480	002003	004025	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004026	0000001	250.00	12/05/2021	0000000079480	002003	004026	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004027	0000001	250.00	12/05/2021	0000000079480	002003	004027	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004041	0000001	250.00	12/05/2021	0000000079480	002003	004041	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004044	0000001	500.00	12/05/2021	0000000079480	002003	004044	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004045	0000001	400.00	12/05/2021	0000000079480	002003	004045	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004046	0000001	500.00	12/05/2021	0000000079480	002003	004046	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004047	0000001	500.00	12/05/2021	0000000079480	002003	004047	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004048	0000001	400.00	12/05/2021	0000000079480	002003	004048	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004049	0000001	400.00	12/05/2021	0000000079480	002003	004049	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004050	0000001	400.00	12/05/2021	0000000079480	002003	004050	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004051	0000001	400.00	12/05/2021	0000000079480	002003	004051	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004052	0000001	400.00	12/05/2021	0000000079480	002003	004052	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004056	0000001	400.00	12/05/2021	0000000079480	002003	004056	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004057	0000001	400.00	12/05/2021	0000000079480	002003	004057	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004059	0000001	400.00	12/05/2021	0000000079480	002003	004059	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004060	0000001	400.00	12/05/2021	0000000079480	002003	004060	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004062	0000001	500.00	12/05/2021	0000000079480	002003	004062	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004064	0000001	297.94	12/05/2021	0000000024368	002003	004064	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004128	0000001	101.96	12/05/2021	0000000024368	002003	004128	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004304	0000001	400.00	12/05/2021	0000000024368	002003	004304	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004306	0000001	400.00	12/05/2021	0000000024368	002003	004306	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004319	0000001	700.00	12/05/2021	0000000024368	002003	004319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004698	0000001	721.66	12/05/2021	0000000383341	002003	004698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004699	0000001	142.57	12/05/2021	0000000383341	002003	004699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004700	0000001	2057.76	12/05/2021	0000000383414	002003	004700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004701	0000001	1715.51	12/05/2021	0000000394661	002003	004701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004702	0000001	1777.04	12/05/2021	0000000402931	002003	004702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004453	0000001	21776.80	12/05/2021	0000000079480	002003	004453	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004454	0000001	3010.78	12/05/2021	0000000079480	002003	004454	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004455	0000001	752.40	12/05/2021	0000000079480	002003	004455	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004456	0000001	1026.00	12/05/2021	0000000079480	002003	004456	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004457	0000001	9162.75	12/05/2021	0000000079480	002003	004457	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004458	0000001	13609.50	12/05/2021	0000000079480	002003	004458	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004329	0000001	150.00	12/05/2021	0000000079480	002003	851548	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004330	0000001	300.00	12/05/2021	0000000079480	002003	851549	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004331	0000001	200.00	12/05/2021	0000000079480	002003	851550	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004332	0000001	250.00	12/05/2021	0000000079480	002003	851551	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004334	0000001	200.00	12/05/2021	0000000079480	002003	851552	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004335	0000001	150.00	12/05/2021	0000000079480	002003	851553	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004336	0000001	200.00	12/05/2021	0000000079480	002003	851554	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004687	0000001	4021.14	12/05/2021	0000000024368	002003	004687	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004691	0000001	837.79	12/05/2021	0000000024368	002003	004691	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004801	0000001	1100.00	12/05/2021	0000000024368	002003	004801	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003790	0000001	110.00	12/05/2021	0000000024368	002003	003790	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003814	0000001	3500.00	12/05/2021	0000000024368	002003	003814	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003827	0000001	40.00	12/05/2021	0000000024368	002003	003827	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003829	0000001	40.00	12/05/2021	0000000024368	002003	003829	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003832	0000001	40.00	12/05/2021	0000000024368	002003	003832	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003910	0000001	330.00	12/05/2021	0000000024368	002003	003910	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003911	0000001	330.00	12/05/2021	0000000024368	002003	003911	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003935	0000001	200.00	12/05/2021	0000000024368	002003	003935	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003941	0000001	1260.00	12/05/2021	0000000024368	002003	003941	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004114	0000001	200.00	12/05/2021	0000000079480	002003	851537	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004116	0000001	250.00	12/05/2021	0000000079480	002003	851536	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004117	0000001	180.00	12/05/2021	0000000079480	002003	851545	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004119	0000001	300.00	12/05/2021	0000000079480	002003	851544	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004120	0000001	200.00	12/05/2021	0000000079480	002003	851543	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004121	0000001	200.00	12/05/2021	0000000079480	002003	851542	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004122	0000001	250.00	12/05/2021	0000000079480	002003	851538	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004123	0000001	200.00	12/05/2021	0000000079480	002003	851541	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004124	0000001	200.00	12/05/2021	0000000079480	002003	851540	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004125	0000001	250.00	12/05/2021	0000000079480	002003	851539	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004150	0000001	325.00	12/05/2021	0000000024368	002003	004150	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004152	0000001	128.56	12/05/2021	0000000024368	002003	004152	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004162	0000001	106.06	12/05/2021	0000000024368	002003	004162	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004206	0000001	152.32	12/05/2021	0000000024368	002003	004206	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004210	0000001	210.00	12/05/2021	0000000024368	002003	004210	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004719	0000001	4380.00	12/05/2021	0000000024368	002003	004719	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004325	0000001	200.00	12/05/2021	0000000079480	002003	851546	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004327	0000001	250.00	12/05/2021	0000000079480	002003	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004837	0000001	5.23	12/05/2021	0000000128228	002003	004837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004842	0000001	261.25	12/05/2021	0000000079480	002003	004842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004843	0000001	1024.10	12/05/2021	0000000024368	002003	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004844	0000001	45.00	12/05/2021	0001300032681	041860	004844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004694	0000001	1991.68	12/05/2021	0000000024368	002003	004694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004132	0000001	117.96	12/05/2021	0000000024368	002003	004132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004134	0000001	135.14	12/05/2021	0000000024368	002003	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	553.30	12/05/2021	0000000024368	002003	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004016	0000001	262.00	12/05/2021	0000000024368	002003	004016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004018	0000001	279.24	12/05/2021	0000000024368	002003	004018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003901	0000001	330.00	12/05/2021	0000000024368	002003	003901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003906	0000001	330.00	12/05/2021	0000000024368	002003	003906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000001	2400.00	12/05/2021	0000000024368	002003	003986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003817	0000001	5600.00	12/05/2021	0000000024368	002003	003817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003866	0000001	1350.00	12/05/2021	0000000024368	002003	003866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003984	0000001	250.00	12/05/2021	0000000024368	002003	003984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004309	0000001	750.00	12/05/2021	0000000024368	002003	004309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003998	0000001	6910.00	12/05/2021	0000000024368	002003	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004012	0000001	108.19	12/05/2021	0000000024368	002003	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004013	0000001	733.96	12/05/2021	0000000024368	002003	004013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004015	0000001	61.15	12/05/2021	0000000024368	002003	004015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004019	0000001	67.41	12/05/2021	0000000024368	002003	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004021	0000001	23.50	12/05/2021	0000000024368	002003	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004024	0000001	311.30	12/05/2021	0000000024368	002003	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004030	0000001	318.39	12/05/2021	0000000024368	002003	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004035	0000001	137.20	12/05/2021	0000000024368	002003	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004069	0000001	84.69	12/05/2021	0000000024368	002003	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004118	0000001	102.30	12/05/2021	0000000024368	002003	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004139	0000001	122.38	12/05/2021	0000000024368	002003	004139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004140	0000001	24845.00	12/05/2021	0000000024368	002003	004140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004163	0000001	324.92	12/05/2021	0000000024368	002003	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004165	0000001	79.54	12/05/2021	0000000024368	002003	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004167	0000001	15.66	12/05/2021	0000000024368	002003	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004171	0000001	39.32	12/05/2021	0000000024368	002003	004171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004189	0000001	210.00	12/05/2021	0000000024368	002003	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003793	0000001	220.00	12/05/2021	0000000024368	002003	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003801	0000001	79.72	12/05/2021	0000000024368	002003	003801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003803	0000001	79.78	12/05/2021	0000000024368	002003	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003915	0000001	330.00	12/05/2021	0000000024368	002003	003915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003921	0000001	500.00	12/05/2021	0000000024368	002003	003921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003931	0000001	11000.00	12/05/2021	0000000024368	002003	003931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003914	0000001	1325.94	12/05/2021	0000000024368	002003	003914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003927	0000001	820.00	12/05/2021	0000000024368	002003	003927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003929	0000001	1000.00	12/05/2021	0000000024368	002003	003929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	132.00	12/05/2021	0000000024368	002003	003932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003996	0000001	87.82	12/05/2021	0000000024368	002003	003996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	85.00	12/05/2021	0000000024368	002003	003999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004001	0000001	90.91	12/05/2021	0000000024368	002003	004001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004002	0000001	451.67	12/05/2021	0000000024368	002003	004002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004020	0000001	64.32	12/05/2021	0000000024368	002003	004020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004136	0000001	59.57	12/05/2021	0000000024368	002003	004136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004137	0000001	136.16	12/05/2021	0000000024368	002003	004137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004141	0000001	15.66	12/05/2021	0000000024368	002003	004141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004192	0000001	47.15	12/05/2021	0000000024368	002003	004192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004693	0000001	1556.15	12/05/2021	0000000024368	002003	004693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003805	0000001	2679.00	12/05/2021	0000000024368	002003	003805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003806	0000001	1200.00	12/05/2021	0000000024368	002003	003806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	2000.00	12/05/2021	0000000024368	002003	003808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000001	500.00	12/05/2021	0000000024368	002003	003839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003909	0000001	330.00	12/05/2021	0000000024368	002003	003909	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0004219	0000001	3500.00	12/05/2021	0000000024368	002003	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004854	0000001	40.50	13/05/2021	0001300032681	041860	004854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	88899.89	13/05/2021	0000000710189	000420	003864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	119999.70	13/05/2021	0000000710189	000420	003871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	20.90	13/05/2021	0000000710189	000420	004855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	23011.00	13/05/2021	0000000375179	002003	004793	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004856	0000001	3.55	13/05/2021	0000000710103	000420	004856	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004857	0000001	19.00	13/05/2021	0000000413054	002003	004857	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004932	0000001	24.50	14/05/2021	0000000413054	002003	004932	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004933	0000001	199.44	14/05/2021	0000000411914	002003	004933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004445	0000001	1950.00	14/05/2021	0000000367249	002003	004445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004464	0000001	6000.00	14/05/2021	0000000367249	002003	004464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004416	0000001	6320.00	14/05/2021	0000000367249	002003	004416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004421	0000001	665.00	14/05/2021	0000000367249	002003	004421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004423	0000001	590.00	14/05/2021	0000000367249	002003	004423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004424	0000001	540.00	14/05/2021	0000000367249	002003	004424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004509	0000001	125.00	14/05/2021	0000000367249	002003	004509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004510	0000001	680.00	14/05/2021	0000000367249	002003	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004511	0000001	775.00	14/05/2021	0000000367249	002003	004511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004512	0000001	510.00	14/05/2021	0000000367249	002003	004512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004513	0000001	230.00	14/05/2021	0000000367249	002003	004513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004429	0000001	1270.00	14/05/2021	0000000367249	002003	004429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004430	0000001	2000.00	14/05/2021	0000000367249	002003	004430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004433	0000001	1050.00	14/05/2021	0000000367249	002003	004433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004506	0000001	977.00	14/05/2021	0000000367249	002003	004506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004507	0000001	980.00	14/05/2021	0000000367249	002003	004507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004544	0000001	110.00	14/05/2021	0000000367249	002003	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004817	0000001	2010.00	14/05/2021	0000000367249	002003	004817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004917	0000001	218.87	14/05/2021	0000000367249	002003	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004917	0000002	100.00	14/05/2021	0000000367249	002003	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004934	0000001	323.95	14/05/2021	0000000367249	002003	004934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004935	0000001	94.50	14/05/2021	0000000401773	002003	004935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004936	0000001	217.53	14/05/2021	0000000401773	002003	004936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004744	0000001	246.00	14/05/2021	0000000367249	002003	004744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004878	0000001	106.35	14/05/2021	0000000401773	002003	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004883	0000001	1247.64	14/05/2021	0000000367249	002003	004883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004885	0000001	27238.51	14/05/2021	0000000367249	002003	004885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004886	0000001	271.71	14/05/2021	0000000401773	002003	004886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004888	0000001	148.50	14/05/2021	0000000401773	002003	004888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004890	0000001	7969.80	14/05/2021	0000000401773	002003	004890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004891	0000001	107.87	14/05/2021	0000000401773	002003	004891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004892	0000001	150.75	14/05/2021	0000000401773	002003	004892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004893	0000001	36020.97	14/05/2021	0000000401773	002003	004893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004894	0000001	3435.67	14/05/2021	0000000401773	002003	004894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004895	0000001	32778.30	14/05/2021	0000000401773	002003	004895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004896	0000001	754.80	14/05/2021	0000000401773	002003	004896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004897	0000001	19311.78	14/05/2021	0000000401773	002003	004897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004898	0000001	1731.60	14/05/2021	0000000401773	002003	004898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004568	0000001	400.00	14/05/2021	0000000367249	002003	004568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004574	0000001	699.75	14/05/2021	0000000367249	002003	004574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004575	0000001	898.50	14/05/2021	0000000367249	002003	004575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004571	0000001	1048.25	14/05/2021	0000000367249	002003	004571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004668	0000001	3215.16	14/05/2021	0000000367249	002003	004668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004736	0000001	50.00	14/05/2021	0000000367249	002003	004736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004737	0000001	50.00	14/05/2021	0000000367249	002003	004737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004741	0000001	140.00	14/05/2021	0000000367249	002003	004741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004577	0000001	785.78	14/05/2021	0000000367249	002003	004577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004578	0000001	239.25	14/05/2021	0000000367249	002003	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004579	0000001	164.45	14/05/2021	0000000367249	002003	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004580	0000001	349.80	14/05/2021	0000000367249	002003	004580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004581	0000001	261.00	14/05/2021	0000000367249	002003	004581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004582	0000001	1348.50	14/05/2021	0000000367249	002003	004582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004583	0000001	1232.50	14/05/2021	0000000367249	002003	004583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004584	0000001	2461.25	14/05/2021	0000000367249	002003	004584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004585	0000001	2272.10	14/05/2021	0000000367249	002003	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004586	0000001	250.20	14/05/2021	0000000367249	002003	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004587	0000001	274.95	14/05/2021	0000000367249	002003	004587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004588	0000001	115.20	14/05/2021	0000000367249	002003	004588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004916	0000001	218.87	14/05/2021	0000000367249	002003	004916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004916	0000002	100.00	14/05/2021	0000000367249	002003	004916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000001	13.50	14/05/2021	0001300032681	041860	004931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004946	0000001	34.50	17/05/2021	0001300032681	041860	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004948	0000001	209.00	17/05/2021	0000000024368	002003	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004606	0000001	472.40	17/05/2021	0000000024368	002003	004606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004607	0000001	1300.00	17/05/2021	0000000024368	002003	004607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004467	0000001	315.04	17/05/2021	0000000024368	002003	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004468	0000001	160.94	17/05/2021	0000000024368	002003	004468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004469	0000001	188.50	17/05/2021	0000000024368	002003	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	464.00	17/05/2021	0000000024368	002003	004473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	754.00	17/05/2021	0000000024368	002003	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000001	114.00	17/05/2021	0000000024368	002003	004596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004641	0000001	114.00	17/05/2021	0000000024368	002003	004641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004613	0000001	521.75	17/05/2021	0000000024368	002003	004613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004614	0000001	1868.70	17/05/2021	0000000024368	002003	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004681	0000001	1000.00	17/05/2021	0000000024368	002003	004681	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0004619	0000001	220.33	17/05/2021	0000000024368	002003	004619	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0004629	0000001	24.00	17/05/2021	0000000024368	002003	004629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000001	884.50	17/05/2021	0000000024368	002003	004465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004471	0000001	130.50	17/05/2021	0000000024368	002003	004471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004600	0000001	266.79	17/05/2021	0000000024368	002003	004600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004601	0000001	392.20	17/05/2021	0000000024368	002003	004601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004615	0000001	184.35	17/05/2021	0000000024368	002003	004615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004623	0000001	130.55	17/05/2021	0000000024368	002003	004623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004630	0000001	18.00	17/05/2021	0000000024368	002003	004630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004636	0000001	66.00	17/05/2021	0000000024368	002003	004636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000001	42.00	17/05/2021	0000000024368	002003	004637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004466	0000001	103.10	17/05/2021	0000000024368	002003	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004472	0000001	464.00	17/05/2021	0000000024368	002003	004472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004605	0000001	42.00	17/05/2021	0000000024368	002003	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004608	0000001	84.00	17/05/2021	0000000024368	002003	004608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004620	0000001	613.27	17/05/2021	0000000024368	002003	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004621	0000001	367.60	17/05/2021	0000000024368	002003	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004634	0000001	36.00	17/05/2021	0000000024368	002003	004634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004639	0000001	108.00	17/05/2021	0000000024368	002003	004639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004730	0000001	126.65	17/05/2021	0000000024368	002003	004730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004725	0000001	96.00	17/05/2021	0000000024368	002003	004725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004728	0000001	78.00	17/05/2021	0000000024368	002003	004728	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004734	0000001	210.00	17/05/2021	0000000024368	002003	004734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004739	0000001	810.00	17/05/2021	0000000024368	002003	004739	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004703	0000001	250.00	17/05/2021	0000000079480	002003	851569	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004704	0000001	250.00	17/05/2021	0000000079480	002003	851568	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004707	0000001	300.00	17/05/2021	0000000079480	002003	851567	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004709	0000001	300.00	17/05/2021	0000000079480	002003	851566	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004710	0000001	200.00	17/05/2021	0000000079480	002003	851565	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004712	0000001	200.00	17/05/2021	0000000079480	002003	851564	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004713	0000001	200.00	17/05/2021	0000000079480	002003	851563	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004715	0000001	150.00	17/05/2021	0000000079480	002003	851562	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004716	0000001	280.00	17/05/2021	0000000079480	002003	851561	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004718	0000001	200.00	17/05/2021	0000000079480	002003	851560	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004476	0000001	150.00	17/05/2021	0000000079480	002003	851571	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004477	0000001	150.00	17/05/2021	0000000079480	002003	851570	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004478	0000001	319.00	17/05/2021	0000000024368	002003	004478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004722	0000001	60.00	17/05/2021	0000000402931	002003	004722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004952	0000001	10.45	17/05/2021	0000000383414	002003	004952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004954	0000001	20.90	17/05/2021	0000000383341	002003	004954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004724	0000001	126.00	17/05/2021	0000000383414	002003	004724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004727	0000001	54.00	17/05/2021	0000000394661	002003	004727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004729	0000001	102.00	17/05/2021	0000000383341	002003	004729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004735	0000001	210.00	17/05/2021	0000000383341	002003	004735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004740	0000001	474.00	17/05/2021	0000000383341	002003	004740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004479	0000001	406.00	17/05/2021	0000000383341	002003	004479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004480	0000001	740.00	17/05/2021	0000000383414	002003	004480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	825.00	17/05/2021	0000000024368	002003	004731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	8571.39	17/05/2021	0000000197629	002003	004937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	609.49	17/05/2021	0000000024368	002003	004675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	610.10	17/05/2021	0000000024368	002003	004483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	1232.50	17/05/2021	0000000024368	002003	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	270.00	17/05/2021	0000000024368	002003	004493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	200.00	17/05/2021	0000000024368	002003	004494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	650.00	17/05/2021	0000000024368	002003	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	470.00	17/05/2021	0000000024368	002003	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	650.00	17/05/2021	0000000024368	002003	004504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	1450.00	17/05/2021	0000000024368	002003	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	1260.00	17/05/2021	0000000024368	002003	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	3780.00	17/05/2021	0000000024368	002003	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004612	0000001	472.00	17/05/2021	0000000024368	002003	004612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	424.28	17/05/2021	0000000024368	002003	004652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	702.50	17/05/2021	0000000024368	002003	004654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	2098.00	17/05/2021	0000000024368	002003	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	4516.20	17/05/2021	0000000024368	002003	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	257.00	17/05/2021	0000000024368	002003	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004354	0000001	1785.60	17/05/2021	0000000024368	002003	004354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	79.90	17/05/2021	0000000024368	002003	004356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	79.90	17/05/2021	0000000024368	002003	004357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	79.90	17/05/2021	0000000024368	002003	004358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	79.90	17/05/2021	0000000024368	002003	004360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	79.90	17/05/2021	0000000024368	002003	004361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	79.90	17/05/2021	0000000024368	002003	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	79.90	17/05/2021	0000000024368	002003	004364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004365	0000001	79.90	17/05/2021	0000000024368	002003	004365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	79.90	17/05/2021	0000000024368	002003	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	79.90	17/05/2021	0000000024368	002003	004368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	79.90	17/05/2021	0000000024368	002003	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004372	0000001	79.90	17/05/2021	0000000024368	002003	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	79.90	17/05/2021	0000000024368	002003	004373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	79.90	17/05/2021	0000000024368	002003	004375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004376	0000001	79.90	17/05/2021	0000000024368	002003	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	79.90	17/05/2021	0000000024368	002003	004377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004380	0000001	79.90	17/05/2021	0000000024368	002003	004380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004382	0000001	79.90	17/05/2021	0000000024368	002003	004382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004383	0000001	79.90	17/05/2021	0000000024368	002003	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	79.90	17/05/2021	0000000024368	002003	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	79.90	17/05/2021	0000000024368	002003	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000001	79.90	17/05/2021	0000000024368	002003	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	79.90	17/05/2021	0000000024368	002003	004389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	79.90	17/05/2021	0000000024368	002003	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	79.90	17/05/2021	0000000024368	002003	004392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	79.90	17/05/2021	0000000024368	002003	004393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	129.00	17/05/2021	0000000024368	002003	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	129.00	17/05/2021	0000000024368	002003	004229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	129.00	17/05/2021	0000000024368	002003	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	129.00	17/05/2021	0000000024368	002003	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	129.00	17/05/2021	0000000024368	002003	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	79.90	17/05/2021	0000000024368	002003	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	79.90	17/05/2021	0000000024368	002003	004234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004235	0000001	129.00	17/05/2021	0000000024368	002003	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004236	0000001	79.90	17/05/2021	0000000024368	002003	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004237	0000001	129.00	17/05/2021	0000000024368	002003	004237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	79.90	17/05/2021	0000000024368	002003	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004239	0000001	129.00	17/05/2021	0000000024368	002003	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004240	0000001	79.90	17/05/2021	0000000024368	002003	004240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004241	0000001	129.00	17/05/2021	0000000024368	002003	004241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	79.90	17/05/2021	0000000024368	002003	004242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	129.00	17/05/2021	0000000024368	002003	004243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	79.90	17/05/2021	0000000024368	002003	004244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	79.90	17/05/2021	0000000024368	002003	004245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	79.90	17/05/2021	0000000024368	002003	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	129.00	17/05/2021	0000000024368	002003	004247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	129.00	17/05/2021	0000000024368	002003	004248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	79.90	17/05/2021	0000000024368	002003	004249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	79.00	17/05/2021	0000000024368	002003	004250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	79.90	17/05/2021	0000000024368	002003	004251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	129.00	17/05/2021	0000000024368	002003	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	129.00	17/05/2021	0000000024368	002003	004253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	129.00	17/05/2021	0000000024368	002003	004254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004255	0000001	129.00	17/05/2021	0000000024368	002003	004255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	129.00	17/05/2021	0000000024368	002003	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	79.90	17/05/2021	0000000024368	002003	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	129.00	17/05/2021	0000000024368	002003	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	79.90	17/05/2021	0000000024368	002003	004259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	129.00	17/05/2021	0000000024368	002003	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	129.00	17/05/2021	0000000024368	002003	004261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	79.90	17/05/2021	0000000024368	002003	004262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	79.90	17/05/2021	0000000024368	002003	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	129.00	17/05/2021	0000000024368	002003	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	79.90	17/05/2021	0000000024368	002003	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	129.00	17/05/2021	0000000024368	002003	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	79.90	17/05/2021	0000000024368	002003	004267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	129.00	17/05/2021	0000000024368	002003	004268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	129.00	17/05/2021	0000000024368	002003	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	79.90	17/05/2021	0000000024368	002003	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	79.90	17/05/2021	0000000024368	002003	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004272	0000001	79.90	17/05/2021	0000000024368	002003	004272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	129.00	17/05/2021	0000000024368	002003	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	79.90	17/05/2021	0000000024368	002003	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	129.00	17/05/2021	0000000024368	002003	004275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	129.00	17/05/2021	0000000024368	002003	004276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	129.00	17/05/2021	0000000024368	002003	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	129.00	17/05/2021	0000000024368	002003	004278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	129.00	17/05/2021	0000000024368	002003	004279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	79.90	17/05/2021	0000000024368	002003	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	79.90	17/05/2021	0000000024368	002003	004281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	129.00	17/05/2021	0000000024368	002003	004282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	79.90	17/05/2021	0000000024368	002003	004283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	129.00	17/05/2021	0000000024368	002003	004284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	79.90	17/05/2021	0000000024368	002003	004285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	129.00	17/05/2021	0000000024368	002003	004286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	79.90	17/05/2021	0000000024368	002003	004287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	79.90	17/05/2021	0000000024368	002003	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	129.00	17/05/2021	0000000024368	002003	004289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	129.00	17/05/2021	0000000024368	002003	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	129.00	17/05/2021	0000000024368	002003	004291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	137.00	17/05/2021	0000000024368	002003	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	137.00	17/05/2021	0000000024368	002003	004293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	137.00	17/05/2021	0000000024368	002003	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	137.00	17/05/2021	0000000024368	002003	004295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	137.00	17/05/2021	0000000024368	002003	004296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	137.00	17/05/2021	0000000024368	002003	004297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	137.00	17/05/2021	0000000024368	002003	004298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	137.00	17/05/2021	0000000024368	002003	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	79.90	17/05/2021	0000000024368	002003	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	690.95	17/05/2021	0000000024368	002003	004224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	79.90	17/05/2021	0000000024368	002003	004226	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004616	0000001	300.00	17/05/2021	0000000024368	002003	004616	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004618	0000001	202.95	17/05/2021	0000000024368	002003	004618	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004632	0000001	72.00	17/05/2021	0000000024368	002003	004632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004678	0000001	5000.00	17/05/2021	0000000079480	002003	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004492	0000001	391.50	17/05/2021	0000000024368	002003	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004611	0000001	320.00	17/05/2021	0000000024368	002003	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004627	0000001	90.00	17/05/2021	0000000024368	002003	004627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004669	0000001	1662.75	17/05/2021	0000000079480	002003	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004670	0000001	719.46	17/05/2021	0000000079480	002003	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004672	0000001	191.65	17/05/2021	0000000024368	002003	004672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004674	0000001	25410.04	17/05/2021	0000000079480	002003	004674	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004732	0000001	1200.00	17/05/2021	0000000024368	002003	004732	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004602	0000001	1553.62	17/05/2021	0000000079480	002003	851555	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004603	0000001	528.00	17/05/2021	0000000024368	002003	004603	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004643	0000001	672.28	17/05/2021	0000000024368	002003	004643	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004648	0000001	261.80	17/05/2021	0000000024368	002003	004648	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004651	0000001	755.32	17/05/2021	0000000079480	002003	851559	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004475	0000001	295.00	17/05/2021	0000000024368	002003	004475	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004481	0000001	1450.00	17/05/2021	0000000024368	002003	004481	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004482	0000001	2618.00	17/05/2021	0000000024368	002003	004482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004916	0000003	90.00	17/05/2021	0000000367249	002003	004916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004916	0000004	3391.13	17/05/2021	0000000367249	002003	004916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004917	0000003	90.00	17/05/2021	0000000367249	002003	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004917	0000004	3391.13	17/05/2021	0000000367249	002003	004917	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004624	0000001	12.00	17/05/2021	0000000024368	002003	004624	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004470	0000001	296.64	17/05/2021	0000000024368	002003	004470	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004679	0000001	78.00	17/05/2021	0000000024368	002003	004679	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004680	0000001	238.34	17/05/2021	0000000024368	002003	004680	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004638	0000001	42.00	17/05/2021	0000000024368	002003	004638	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004664	0000001	132.17	17/05/2021	0000000024368	002003	004664	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004666	0000001	2525.00	17/05/2021	0000000024368	002003	004666	46.58	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004463	0000001	200.00	17/05/2021	0000000024368	002003	004463	10.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004499	0000001	391.50	17/05/2021	0000000024368	002003	004499	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004617	0000001	1000.00	17/05/2021	0000000024368	002003	004617	50.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004622	0000001	140.25	17/05/2021	0000000024368	002003	004622	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004628	0000001	54.00	17/05/2021	0000000024368	002003	004628	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004949	0000001	14.50	17/05/2021	0000000413054	002003	004949	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004950	0000001	10.45	17/05/2021	0000000411914	002003	004950	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004597	0000001	227.00	17/05/2021	0000000411914	002003	004597	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004631	0000001	84.00	17/05/2021	0000000411914	002003	004631	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004484	0000001	3002.00	17/05/2021	0000000411914	002003	004484	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005014	0000001	4.02	18/05/2021	0000000710103	000420	005014	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005017	0000001	28.50	18/05/2021	0000000413054	002003	005017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004983	0000001	231.99	18/05/2021	0000000394661	002003	004983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005015	0000001	10.45	18/05/2021	0000000394661	002003	005015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005010	0000001	1500.00	18/05/2021	0000000124168	002003	005010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005012	0000001	42.00	18/05/2021	0001300032681	041860	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005018	0000001	0.05	18/05/2021	0000000079480	002003	005018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000001	24.00	19/05/2021	0001300032681	041860	005041	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005042	0000001	17.00	19/05/2021	0000000413054	002003	005042	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005084	0000001	1186.62	20/05/2021	0000000411914	002003	005084	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005104	0000001	2.01	20/05/2021	0000000710103	000420	005104	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005107	0000001	41.00	20/05/2021	0000000413054	002003	005107	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005109	0000001	20.90	20/05/2021	0000000411914	002003	005109	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004879	0000001	330.00	20/05/2021	0000000411914	002003	004879	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004880	0000001	288.00	20/05/2021	0000000411914	002003	004880	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004881	0000001	730.00	20/05/2021	0000000411914	002003	004881	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004907	0000001	665.00	20/05/2021	0000000411914	002003	004907	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004849	0000001	270.00	20/05/2021	0000000411914	002003	004849	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004853	0000001	2000.00	20/05/2021	0000000411914	002003	004853	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004852	0000001	131.25	20/05/2021	0000000024368	002003	004852	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004927	0000001	150.00	20/05/2021	0000000024368	002003	004927	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004912	0000001	646.00	20/05/2021	0000000024368	002003	004912	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004987	0000001	1193.40	20/05/2021	0000000024368	002003	004987	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005025	0000001	1263.00	20/05/2021	0000000024368	002003	005025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004919	0000001	1000.00	20/05/2021	0000000367249	002003	004919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004924	0000001	2050.00	20/05/2021	000000031241X	002003	004924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004926	0000001	1102.20	20/05/2021	0000000401773	002003	004926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004833	0000001	440.00	20/05/2021	0000000367249	002003	004833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004835	0000001	6843.60	20/05/2021	0000000401773	002003	004835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004858	0000001	320.00	20/05/2021	0000000367249	002003	004858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004859	0000001	1119.00	20/05/2021	0000000401773	002003	004859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004860	0000001	166.00	20/05/2021	0000000367249	002003	004860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004750	0000001	354.00	20/05/2021	0000000401773	002003	004750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004754	0000001	198.00	20/05/2021	0000000367249	002003	004754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004752	0000001	174.00	20/05/2021	0000000401773	002003	004752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004762	0000001	54.00	20/05/2021	0000000401773	002003	004762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004760	0000001	60.00	20/05/2021	0000000401773	002003	004760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004758	0000001	768.00	20/05/2021	0000000401773	002003	004758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004756	0000001	18.00	20/05/2021	0000000401773	002003	004756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004748	0000001	84.00	20/05/2021	0000000401773	002003	004748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004764	0000001	138.00	20/05/2021	0000000401773	002003	004764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004765	0000001	48.00	20/05/2021	0000000367249	002003	004765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004766	0000001	24.00	20/05/2021	0000000401773	002003	004766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004767	0000001	114.00	20/05/2021	000000031241X	002003	004767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004768	0000001	192.00	20/05/2021	0000000401773	002003	004768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004769	0000001	252.75	20/05/2021	0000000401773	002003	004769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004770	0000001	152.45	20/05/2021	0000000401773	002003	004770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004771	0000001	162.00	20/05/2021	0000000401773	002003	004771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004772	0000001	54.00	20/05/2021	0000000401773	002003	004772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004773	0000001	126.00	20/05/2021	0000000401773	002003	004773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004774	0000001	575.23	20/05/2021	0000000401773	002003	004774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004775	0000001	199.60	20/05/2021	0000000367249	002003	004775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004776	0000001	132.00	20/05/2021	0000000401773	002003	004776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004777	0000001	33.80	20/05/2021	0000000401773	002003	004777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004778	0000001	218.70	20/05/2021	0000000367249	002003	004778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004779	0000001	138.40	20/05/2021	0000000401773	002003	004779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004780	0000001	503.15	20/05/2021	0000000401773	002003	004780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004781	0000001	390.59	20/05/2021	0000000401773	002003	004781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004782	0000001	817.47	20/05/2021	0000000367249	002003	004782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004783	0000001	382.55	20/05/2021	0000000401773	002003	004783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004784	0000001	1693.55	20/05/2021	0000000401773	002003	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004785	0000001	505.95	20/05/2021	0000000401773	002003	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004786	0000001	484.09	20/05/2021	0000000401773	002003	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004787	0000001	324.65	20/05/2021	0000000401773	002003	004787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004788	0000001	220.28	20/05/2021	000000031241X	002003	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004789	0000001	244.35	20/05/2021	0000000401773	002003	004789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004790	0000001	206.25	20/05/2021	0000000367249	002003	004790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004791	0000001	372.00	20/05/2021	0000000312371	002003	004791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004792	0000001	3002.00	20/05/2021	0000000401773	002003	004792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004798	0000001	300.00	20/05/2021	0000000367249	002003	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004799	0000001	2640.00	20/05/2021	0000000367249	002003	004799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004800	0000001	1500.00	20/05/2021	0000000367249	002003	004800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004862	0000001	590.70	20/05/2021	0000000401773	002003	004862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004915	0000001	110.00	20/05/2021	000000031241X	002003	004915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005112	0000001	52.25	20/05/2021	0000000367249	002003	005112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005048	0000001	2477.98	20/05/2021	000000031241X	002003	005048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005049	0000001	1094.92	20/05/2021	0000000367249	002003	005049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005095	0000001	14398.38	20/05/2021	0000000401773	002003	005095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005098	0000001	1001.55	20/05/2021	0000000401773	002003	005098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005100	0000001	1280.88	20/05/2021	0000000401773	002003	005100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005106	0000001	8094.71	20/05/2021	0000000401773	002003	005106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005050	0000001	54.00	20/05/2021	0000000024368	002003	005050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005051	0000001	107.73	20/05/2021	0000000024368	002003	005051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	93.96	20/05/2021	0000000024368	002003	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	1407.55	20/05/2021	0000000024368	002003	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005057	0000001	1603.94	20/05/2021	0000000024368	002003	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	2696.19	20/05/2021	0000000024368	002003	005060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005062	0000001	1029.64	20/05/2021	0000000024368	002003	005062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005064	0000001	244.20	20/05/2021	0000000024368	002003	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005065	0000001	1674.99	20/05/2021	0000000024368	002003	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005066	0000001	1998.00	20/05/2021	0000000024368	002003	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005068	0000001	888.00	20/05/2021	0000000024368	002003	005068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005069	0000001	2287.35	20/05/2021	0000000024368	002003	005069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004951	0000001	1500.00	20/05/2021	0000000001323	000420	004951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	52106.75	20/05/2021	0000000024368	002003	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000001	333.00	20/05/2021	0000000024368	002003	005072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005073	0000001	333.00	20/05/2021	0000000024368	002003	005073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005074	0000001	4084.80	20/05/2021	0000000024368	002003	005074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005075	0000001	70148.24	20/05/2021	0000000024368	002003	005075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005101	0000001	10.45	20/05/2021	0000000108804	002003	005101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005103	0000001	48.00	20/05/2021	0001300032681	041860	005103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005115	0000001	3417.25	20/05/2021	0000000024368	002003	005115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005116	0000001	146.30	20/05/2021	0000000024368	002003	005116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005118	0000001	4820.96	20/05/2021	0000000024368	002003	005118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005119	0000001	1569.12	20/05/2021	0000000024368	002003	005119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	20394.00	20/05/2021	0000000024368	002003	005125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005089	0000001	23867.71	20/05/2021	0000000024368	002003	005089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005123	0000001	2104.48	20/05/2021	0000000024368	002003	005123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004911	0000001	168.40	20/05/2021	0000000024368	002003	004911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004959	0000001	659.00	20/05/2021	0000000024368	002003	004959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005006	0000001	599.00	20/05/2021	0000000024368	002003	005006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005091	0000001	20.90	20/05/2021	0000000402931	002003	005091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005093	0000001	917.76	20/05/2021	0000000383341	002003	005093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005094	0000001	1908.12	20/05/2021	0000000383414	002003	005094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005097	0000001	41.80	20/05/2021	0000000383414	002003	005097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005099	0000001	10.45	20/05/2021	0000000383341	002003	005099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004828	0000001	740.00	20/05/2021	0000000402931	002003	004828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004829	0000001	750.00	20/05/2021	0000000383414	002003	004829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004830	0000001	3948.70	20/05/2021	0000000383414	002003	004830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004831	0000001	1428.70	20/05/2021	0000000383414	002003	004831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004901	0000001	45.86	20/05/2021	0000000394661	002003	004901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004903	0000001	84.75	20/05/2021	0000000383341	002003	004903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004905	0000001	2056.20	20/05/2021	0000000383414	002003	004905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004906	0000001	496.30	20/05/2021	0000000402931	002003	004906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004941	0000001	350.00	20/05/2021	0000000383341	002003	004941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004942	0000001	399.00	20/05/2021	0000000402931	002003	004942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004972	0000001	1455.20	20/05/2021	0000000383414	002003	004972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004973	0000001	880.15	20/05/2021	0000000383414	002003	004973	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004818	0000001	250.00	20/05/2021	0000000079480	002003	851574	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004819	0000001	200.00	20/05/2021	0000000079480	002003	851572	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004820	0000001	150.00	20/05/2021	0000000079480	002003	851582	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004821	0000001	200.00	20/05/2021	0000000079480	002003	851581	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004822	0000001	250.00	20/05/2021	0000000079480	002003	851580	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004823	0000001	250.00	20/05/2021	0000000079480	002003	851579	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004824	0000001	150.00	20/05/2021	0000000079480	002003	851578	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004825	0000001	200.00	20/05/2021	0000000079480	002003	851577	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004826	0000001	250.00	20/05/2021	0000000079480	002003	851576	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004827	0000001	200.00	20/05/2021	0000000079480	002003	851575	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004832	0000001	314.10	20/05/2021	0000000024368	002003	004832	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004900	0000001	494.93	20/05/2021	0000000024368	002003	004900	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004902	0000001	424.44	20/05/2021	0000000024368	002003	004902	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004904	0000001	283.96	20/05/2021	0000000024368	002003	004904	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004909	0000001	3200.00	20/05/2021	0000000024368	002003	004909	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004918	0000001	126.10	20/05/2021	0000000024368	002003	004918	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004944	0000001	200.00	20/05/2021	0000000079480	002003	851585	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004945	0000001	300.00	20/05/2021	0000000079480	002003	851584	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004947	0000001	2200.00	20/05/2021	0000000079480	002003	851586	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005008	0000001	200.00	20/05/2021	0000000024708	002003	853577	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004797	0000001	2000.00	20/05/2021	0000000079480	002003	851573	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004795	0000001	1039.37	20/05/2021	0000000079480	002003	851583	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004928	0000001	200.00	20/05/2021	0000000024368	002003	004928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004081	0000001	65833.26	20/05/2021	0000006473588	000420	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005090	0000001	17244.14	20/05/2021	0000000024368	002003	005090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004867	0000001	167.40	20/05/2021	0000000001323	000420	004867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004868	0000001	5.35	20/05/2021	0000000001323	000420	004868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004869	0000001	22.49	20/05/2021	0000000001323	000420	004869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004871	0000001	600.36	20/05/2021	0000000001323	000420	004871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004078	0000001	245973.10	20/05/2021	0000006473219	000420	004078	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004864	0000001	30.24	20/05/2021	0000000001323	000420	004864	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004870	0000001	7.56	20/05/2021	0000000001323	000420	004870	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004872	0000001	71.70	20/05/2021	0000000001323	000420	004872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	2000.00	20/05/2021	0000000024368	002003	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	700.00	20/05/2021	0000000024368	002003	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	167.40	20/05/2021	0000000024368	002003	004960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004920	0000001	505.20	20/05/2021	0000000024368	002003	004920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	892.80	20/05/2021	0000000024368	002003	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004922	0000001	698.40	20/05/2021	0000000024368	002003	004922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004925	0000001	200.00	20/05/2021	0000000024368	002003	004925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	150.00	20/05/2021	0000000024368	002003	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	150.00	20/05/2021	0000000024368	002003	004794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	352.75	20/05/2021	0000000024368	002003	004796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	375.00	20/05/2021	0000000024368	002003	004971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	240.58	20/05/2021	0000000024368	002003	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000001	12321.54	20/05/2021	0000000024368	002003	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005063	0000001	5828.25	20/05/2021	0000000024368	002003	005063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	7717.04	20/05/2021	0000000147850	002003	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	1265.29	20/05/2021	0000000024368	002003	005087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004078	0000002	7607.42	21/05/2021	0000006473219	000420	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004081	0000002	2036.08	21/05/2021	0000006473588	000420	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005153	0000001	144.00	21/05/2021	0000000124168	002003	005153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005154	0000001	2232.00	21/05/2021	0000000124168	002003	005154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005155	0000001	8784.00	21/05/2021	0000000124168	002003	005155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005156	0000001	3864.00	21/05/2021	0000000124168	002003	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005151	0000001	34.50	21/05/2021	0001300032681	041860	005151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005133	0000001	5152.03	21/05/2021	0000000367249	002003	005133	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005152	0000001	21.50	21/05/2021	0000000413054	002003	005152	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005265	0000001	6.90	24/05/2021	0000000710103	000420	005265	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005267	0000001	16.00	24/05/2021	0000000413054	002003	005267	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005268	0000001	20.90	24/05/2021	0000000411914	002003	005268	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005038	0000001	250.00	24/05/2021	0000000411914	002003	005038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005039	0000001	560.00	24/05/2021	0000000411914	002003	005039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005266	0000001	58.50	24/05/2021	0001300032681	041860	005266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005269	0000001	673.41	24/05/2021	0000000108804	002003	005269	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005033	0000001	300.00	24/05/2021	0000000024708	002003	853579	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005036	0000001	180.00	24/05/2021	0000000024708	002003	853578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005034	0000001	280.00	24/05/2021	0000000383414	002003	005034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005035	0000001	396.64	24/05/2021	0000000383414	002003	005035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005037	0000001	81.51	24/05/2021	0000000402931	002003	005037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005270	0000001	10.45	24/05/2021	0000000383414	002003	005270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005175	0000001	63009.77	24/05/2021	0000000197629	002003	005175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005176	0000001	449249.91	24/05/2021	0000000197629	002003	005176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005211	0000001	59033.39	25/05/2021	0000000197629	002003	005211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005211	0000002	1155901.92	25/05/2021	0000000197629	002003	005211	271627.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	54.57	25/05/2021	0000000197629	002003	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000002	39686.13	25/05/2021	0000000197629	002003	005212	3062.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000001	8060.37	25/05/2021	0000000197629	002003	005213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000002	154290.01	25/05/2021	0000000197629	002003	005213	46349.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005220	0000001	2948.20	25/05/2021	0000000124168	002003	005220	460.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005221	0000001	99677.24	25/05/2021	0000000124168	002003	005221	25340.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	30800.00	25/05/2021	0000000124168	002003	005222	2628.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005223	0000001	78716.82	25/05/2021	0000000124168	002003	005223	20369.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	81557.53	25/05/2021	0000000124168	002003	005224	18902.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005225	0000001	39753.65	25/05/2021	0000000124168	002003	005225	3513.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005226	0000001	20041.35	25/05/2021	0000000124168	002003	005226	1554.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	8225.00	25/05/2021	0000000147850	002003	005096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005288	0000001	49.00	25/05/2021	0000000710189	000420	005288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005209	0000001	80609.98	25/05/2021	0001300032681	041860	200012	18703.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005210	0000001	15033.00	25/05/2021	0001300032681	041860	200012	1309.79	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005203	0000001	18455.13	25/05/2021	0001300032681	041860	200012	4805.70	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005207	0000001	11238.00	25/05/2021	0001300032681	041860	200012	1290.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005214	0000001	261284.69	25/05/2021	0001300032681	041860	200012	67763.05	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005215	0000001	24137.00	25/05/2021	0001300032681	041860	200012	2286.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005227	0000001	10550.00	25/05/2021	0000000124168	002003	200014	850.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005280	0000001	10.45	25/05/2021	0000000383341	002003	005280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005281	0000001	20.90	25/05/2021	0000000383414	002003	005281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005282	0000001	10.45	25/05/2021	0000000394661	002003	005282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005283	0000001	10.45	25/05/2021	0000000402931	002003	005283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005259	0000001	18400.00	25/05/2021	0000000394661	002003	005259	1392.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005261	0000001	1500.00	25/05/2021	0000000383414	002003	005261	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005263	0000001	1500.00	25/05/2021	0000000402931	002003	005263	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005264	0000001	11719.98	25/05/2021	0000000383341	002003	005264	889.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005121	0000001	42285.00	25/05/2021	0000000383414	002003	005121	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005219	0000001	53645.57	25/05/2021	0001300032681	041860	200012	12433.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005228	0000001	4808.06	25/05/2021	0000000124168	002003	200014	368.86	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005231	0000001	25101.33	25/05/2021	0001300032681	041860	200012	2356.59	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005232	0000001	7545.00	25/05/2021	0001300032681	041860	200012	596.55	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005260	0000001	8951.80	25/05/2021	0000000710251	000420	005260	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005260	0000002	48.20	25/05/2021	0000000710251	000420	005260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005262	0000001	4000.00	25/05/2021	0000000001323	000420	005262	327.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005277	0000001	397.10	25/05/2021	0000000124168	002003	005277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005285	0000001	31.50	25/05/2021	0001300032681	041860	005285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005286	0000001	49.00	25/05/2021	0000000001323	000420	005286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005287	0000001	49.00	25/05/2021	0000000004420	000420	005287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005300	0000001	10.45	25/05/2021	0000000001323	000420	005300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005303	0000001	58.65	25/05/2021	0000000710251	000420	005303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005200	0000001	40614.54	25/05/2021	0001300032681	041860	200012	9010.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005202	0000001	11554.33	25/05/2021	0001300032681	041860	200012	1318.86	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005197	0000001	54840.03	25/05/2021	0001300032681	041860	200012	13233.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005199	0000001	29654.33	25/05/2021	0001300032681	041860	200012	2907.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005229	0000001	7635.00	25/05/2021	0000000124168	002003	200013	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005230	0000001	17819.62	25/05/2021	0000000124168	002003	200013	819.75	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005276	0000001	12696.00	25/05/2021	0000000124168	002003	005276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005184	0000001	12769.81	25/05/2021	0001300032681	041860	200012	2877.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	49657.00	25/05/2021	0001300032681	041860	200012	9779.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005187	0000001	13860.00	25/05/2021	0001300032681	041860	200012	2591.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005239	0000001	14794.00	25/05/2021	0001300032681	041860	200012	2074.96	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005257	0000001	4638.00	25/05/2021	0001300032681	041860	200012	795.39	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005278	0000001	31.35	25/05/2021	0000000411914	002003	005278	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005279	0000001	20.00	25/05/2021	0000000413054	002003	005279	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005289	0000001	51.01	25/05/2021	0000000710103	000420	005289	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005189	0000001	40747.75	25/05/2021	0001300032681	041860	200012	5194.60	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005196	0000001	12145.00	25/05/2021	0001300032681	041860	200012	1405.02	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005128	0000001	220.00	25/05/2021	0000000411914	002003	005128	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005130	0000001	220.00	25/05/2021	0000000411914	002003	005130	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005131	0000001	220.00	25/05/2021	0000000411914	002003	005131	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005140	0000001	65.73	25/05/2021	0000000411914	002003	005140	0.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005254	0000001	5042.73	25/05/2021	0000000367249	002003	005254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005256	0000001	439256.68	25/05/2021	0000000367249	002003	005256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005258	0000001	65798.69	25/05/2021	0000000367249	002003	005258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005180	0000001	58.82	25/05/2021	0000000367249	002003	005180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005180	0000002	5866.68	25/05/2021	0000000367249	002003	005180	574.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005181	0000001	585.00	25/05/2021	0000000367249	002003	005181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005181	0000002	5035.00	25/05/2021	0000000367249	002003	005181	1383.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005182	0000001	17538.10	25/05/2021	0000000367249	002003	005182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005182	0000002	106225.03	25/05/2021	0000000367249	002003	005182	15594.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005183	0000001	2190.14	25/05/2021	0000000367249	002003	005183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005183	0000002	123105.84	25/05/2021	0000000367249	002003	005183	11311.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005186	0000001	176.30	25/05/2021	0000000367249	002003	005186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005186	0000002	58643.06	25/05/2021	0000000367249	002003	005186	12366.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005188	0000001	13898.16	25/05/2021	0000000367249	002003	005188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005188	0000002	110456.62	25/05/2021	0000000367249	002003	005188	9852.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005190	0000001	235.62	25/05/2021	0000000367249	002003	005190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005190	0000002	27467.28	25/05/2021	0000000367249	002003	005190	3889.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005191	0000001	183.51	25/05/2021	0000000367249	002003	005191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005191	0000002	5816.49	25/05/2021	0000000367249	002003	005191	574.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005192	0000001	2007.69	25/05/2021	0000000401773	002003	005192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005192	0000002	74527.66	25/05/2021	0000000401773	002003	005192	21068.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005193	0000001	4775.21	25/05/2021	0000000401773	002003	005193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005193	0000002	73242.58	25/05/2021	0000000401773	002003	005193	8486.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005194	0000001	3400.00	25/05/2021	0000000401773	002003	005194	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005195	0000001	22693.96	25/05/2021	0000000401773	002003	005195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005195	0000002	112566.02	25/05/2021	0000000401773	002003	005195	10174.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005198	0000001	18734.99	25/05/2021	0000000401773	002003	005198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005198	0000002	200034.96	25/05/2021	0000000401773	002003	005198	14546.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005201	0000001	4647.16	25/05/2021	0000000401773	002003	005201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005201	0000002	28252.84	25/05/2021	0000000401773	002003	005201	2338.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005204	0000001	96.40	25/05/2021	0000000401773	002003	005204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005204	0000002	7703.60	25/05/2021	0000000401773	002003	005204	671.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005205	0000001	1695.64	25/05/2021	0000000401773	002003	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005205	0000002	13780.36	25/05/2021	0000000401773	002003	005205	1201.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005206	0000001	2133.06	25/05/2021	0000000401773	002003	005206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005206	0000002	34671.19	25/05/2021	0000000401773	002003	005206	6543.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005208	0000001	318.81	25/05/2021	0000000401773	002003	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005208	0000002	41530.36	25/05/2021	0000000401773	002003	005208	6390.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005216	0000001	14573.44	25/05/2021	0000000401773	002003	005216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005216	0000002	291752.79	25/05/2021	0000000401773	002003	005216	77333.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005217	0000001	38210.38	25/05/2021	0000000401773	002003	005217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005217	0000002	263803.34	25/05/2021	0000000401773	002003	005217	44303.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005218	0000001	13430.83	25/05/2021	0000000401773	002003	005218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005218	0000002	256372.23	25/05/2021	0000000401773	002003	005218	35421.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005166	0000001	4750.00	25/05/2021	0000000401773	002003	005166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005284	0000001	282.15	25/05/2021	0000000367249	002003	005284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005290	0000001	49.00	25/05/2021	0000000003326	000420	005290	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005243	0000001	3085.85	25/05/2021	0001300032681	041860	200012	1248.65	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005246	0000001	16863.00	25/05/2021	0001300032681	041860	200012	1303.17	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005233	0000001	8760.00	25/05/2021	0001300032681	041860	200012	1218.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005238	0000001	10547.00	25/05/2021	0001300032681	041860	200012	1244.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005251	0000001	2486.14	25/05/2021	0001300032681	041860	200012	688.06	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005255	0000001	4638.00	25/05/2021	0001300032681	041860	200012	795.39	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005248	0000001	1909.48	25/05/2021	0001300032681	041860	200012	767.35	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005249	0000001	7778.00	25/05/2021	0001300032681	041860	200012	1044.99	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005343	0000001	2.01	26/05/2021	0000000710103	000420	005343	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005346	0000001	20.00	26/05/2021	0000000413054	002003	005346	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005167	0000001	60.00	26/05/2021	0000000001323	000420	900230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005347	0000001	3432.00	26/05/2021	0000000124168	002003	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005348	0000001	1944.00	26/05/2021	0000000124168	002003	005348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005345	0000001	43.50	26/05/2021	0001300032681	041860	005345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005360	0000001	31.50	27/05/2021	0001300032681	041860	005360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005365	0000001	22.53	27/05/2021	0000000108804	002003	005365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005335	0000001	1217.10	27/05/2021	0000000124168	002003	005335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005323	0000001	1077.15	27/05/2021	0000000124168	002003	005323	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005332	0000001	5106.17	27/05/2021	0000000124168	002003	005332	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005336	0000001	743.57	27/05/2021	0000000124168	002003	005336	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005252	0000001	130.00	27/05/2021	0000000079480	002003	851588	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005253	0000001	200.00	27/05/2021	0000000079480	002003	851587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005135	0000001	1221.14	27/05/2021	0000000383414	002003	005135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005177	0000001	189.54	27/05/2021	0000000383341	002003	005177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005245	0000001	405.74	27/05/2021	0000000383414	002003	005245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005247	0000001	2136.63	27/05/2021	0000000402931	002003	005247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005339	0000001	140.32	27/05/2021	0000000383341	002003	005339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005340	0000001	824.46	27/05/2021	0000000383341	002003	005340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005341	0000001	1831.10	27/05/2021	0000000394661	002003	005341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005342	0000001	1626.78	27/05/2021	0000000402931	002003	005342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005344	0000001	2044.08	27/05/2021	0000000383414	002003	005344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005362	0000001	10.45	27/05/2021	0000000402931	002003	005362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005363	0000001	20.90	27/05/2021	0000000383414	002003	005363	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005325	0000001	227.90	27/05/2021	0000000124168	002003	005325	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005329	0000001	12656.17	27/05/2021	0000000124168	002003	005329	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005330	0000001	1215.09	27/05/2021	0000000124168	002003	005330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005327	0000001	2782.14	27/05/2021	0000000124168	002003	005327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005333	0000001	728.04	27/05/2021	0000000124168	002003	005333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005328	0000001	1865.47	27/05/2021	0000000124168	002003	005328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	3446.77	27/05/2021	0000000124168	002003	005334	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005364	0000001	27.00	27/05/2021	0000000413054	002003	005364	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005178	0000001	463.14	27/05/2021	0000000411914	002003	005178	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005337	0000001	358.21	27/05/2021	0000000411914	002003	005337	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005338	0000001	5382.84	27/05/2021	0000000411914	002003	005338	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005326	0000001	91.86	27/05/2021	0000000124168	002003	005326	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005324	0000001	16774.02	27/05/2021	0000000124168	002003	005324	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005331	0000001	652.11	27/05/2021	0000000124168	002003	005331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005173	0000001	189.54	27/05/2021	0000000367249	002003	005173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005174	0000001	189.54	27/05/2021	0000000367249	002003	005174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005179	0000001	270.85	27/05/2021	0000000367249	002003	005179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005301	0000001	1510.20	27/05/2021	0000000367249	002003	005301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005302	0000001	1620.00	27/05/2021	0000000312371	002003	005302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005304	0000001	26250.00	27/05/2021	0000000401773	002003	005304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005305	0000001	250.00	27/05/2021	0000000367249	002003	005305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005308	0000001	7232.38	27/05/2021	0000000367249	002003	005308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005309	0000001	1374.78	27/05/2021	0000000367249	002003	005309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005310	0000001	2151.51	27/05/2021	0000000367249	002003	005310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005311	0000001	1859.26	27/05/2021	0000000367249	002003	005311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005312	0000001	1277.32	27/05/2021	0000000367249	002003	005312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005313	0000001	1751.28	27/05/2021	0000000367249	002003	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005314	0000001	7643.67	27/05/2021	0000000367249	002003	005314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005315	0000001	723.98	27/05/2021	0000000367249	002003	005315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005316	0000001	1241.81	27/05/2021	0000000367249	002003	005316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005317	0000001	1345.15	27/05/2021	0000000367249	002003	005317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005318	0000001	773.51	27/05/2021	0000000367249	002003	005318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005319	0000001	3318.00	27/05/2021	0000000401773	002003	005319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005320	0000001	6169.25	27/05/2021	0000000367249	002003	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005321	0000001	7699.71	27/05/2021	0000000367249	002003	005321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005322	0000001	8700.00	27/05/2021	0000000401773	002003	005322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005349	0000001	67909.39	27/05/2021	0000000401773	002003	005349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005350	0000001	68138.62	27/05/2021	0000000401773	002003	005350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005351	0000001	93498.88	27/05/2021	0000000401773	002003	005351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005352	0000001	22593.06	27/05/2021	0000000401773	002003	005352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005353	0000001	9144.16	27/05/2021	0000000401773	002003	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005354	0000001	18844.38	27/05/2021	0000000367249	002003	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005355	0000001	28319.08	27/05/2021	0000000367249	002003	005355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005356	0000001	7418.47	27/05/2021	0000000367249	002003	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005357	0000001	1710.76	27/05/2021	0000000367249	002003	005357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005358	0000001	15014.74	27/05/2021	000000031241X	002003	005358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005359	0000001	12444.31	27/05/2021	0000000401773	002003	005359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005361	0000001	114.95	27/05/2021	0000000367249	002003	005361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005235	0000001	2125.00	27/05/2021	0000000367249	002003	005235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005271	0000001	959.19	27/05/2021	0000000367249	002003	005271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005272	0000001	16.25	27/05/2021	0000000401773	002003	005272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005273	0000001	95.90	27/05/2021	0000000401773	002003	005273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005274	0000001	3272.84	27/05/2021	0000000401773	002003	005274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005275	0000001	209.28	27/05/2021	000000031241X	002003	005275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005157	0000001	408.00	27/05/2021	0000000367249	002003	005157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005158	0000001	685.50	27/05/2021	0000000367249	002003	005158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005159	0000001	3520.00	27/05/2021	0000000367249	002003	005159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005160	0000001	267.00	27/05/2021	0000000367249	002003	005160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005161	0000001	581.40	27/05/2021	0000000312371	002003	005161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005162	0000001	99.79	27/05/2021	0000000367249	002003	005162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005163	0000001	564.50	27/05/2021	0000000312371	002003	005163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005165	0000001	2550.00	27/05/2021	0000000401773	002003	005165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005165	0000002	48450.00	27/05/2021	0000000401773	002003	005165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005108	0000001	3564.10	27/05/2021	0000000401773	002003	005108	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005114	0000001	134.70	27/05/2021	0000000367249	002003	005114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004558	0000001	399.55	27/05/2021	0000000367249	002003	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004565	0000001	312.68	27/05/2021	0000000367249	002003	004565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004566	0000001	1523.57	27/05/2021	0000000367249	002003	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004913	0000001	2664.00	27/05/2021	0000000367249	002003	004913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004914	0000001	7500.00	27/05/2021	0000000367249	002003	004914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004861	0000001	14829.73	27/05/2021	0000000367249	002003	004861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004836	0000001	1890.00	27/05/2021	0000000367249	002003	004836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004929	0000001	2910.00	27/05/2021	0000000367249	002003	004929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004939	0000001	2200.00	27/05/2021	0000000367249	002003	004939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004940	0000001	2200.00	27/05/2021	0000000367249	002003	004940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004963	0000001	12474.00	27/05/2021	0000000367249	002003	004963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004964	0000001	2200.00	27/05/2021	0000000367249	002003	004964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004965	0000001	2200.00	27/05/2021	0000000367249	002003	004965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004975	0000001	588.97	27/05/2021	0000000367249	002003	004975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004976	0000001	332.50	27/05/2021	0000000367249	002003	004976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004977	0000001	1500.00	27/05/2021	0000000367249	002003	004977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004985	0000001	40.00	27/05/2021	0000000367249	002003	004985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004990	0000001	75.00	27/05/2021	0000000367249	002003	004990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004991	0000001	75.00	27/05/2021	0000000367249	002003	004991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004992	0000001	75.00	27/05/2021	0000000367249	002003	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004994	0000001	75.00	27/05/2021	0000000367249	002003	004994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004996	0000001	75.00	27/05/2021	0000000367249	002003	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004998	0000001	75.00	27/05/2021	0000000367249	002003	004998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004999	0000001	75.00	27/05/2021	0000000367249	002003	004999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005000	0000001	75.00	27/05/2021	0000000367249	002003	005000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005001	0000001	2500.00	27/05/2021	0000000367249	002003	005001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005002	0000001	550.00	27/05/2021	0000000367249	002003	005002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005003	0000001	3046.78	27/05/2021	0000000401773	002003	005003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005004	0000001	6366.87	27/05/2021	0000000401773	002003	005004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005005	0000001	1662.75	27/05/2021	0000000367249	002003	005005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005007	0000001	456.00	27/05/2021	0000000312371	002003	005007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005047	0000001	180.00	27/05/2021	0000000312371	002003	005047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004545	0000001	989.71	27/05/2021	0000000367249	002003	004545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004548	0000001	61.87	27/05/2021	0000000367249	002003	004548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004549	0000001	3166.65	27/05/2021	0000000367249	002003	004549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004550	0000001	165.36	27/05/2021	0000000367249	002003	004550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004551	0000001	443.17	27/05/2021	0000000367249	002003	004551	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004561	0000001	3866.05	27/05/2021	0000000367249	002003	004561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004562	0000001	1690.33	27/05/2021	0000000367249	002003	004562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004563	0000001	400.97	27/05/2021	0000000367249	002003	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004556	0000001	241.61	27/05/2021	0000000367249	002003	004556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004553	0000001	1263.25	27/05/2021	0000000367249	002003	004553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003836	0000001	40.00	27/05/2021	0000000367249	002003	003836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004407	0000001	7838.95	27/05/2021	0000000367249	002003	004407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004409	0000001	3750.32	27/05/2021	0000000367249	002003	004409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004410	0000001	2574.08	27/05/2021	0000000367249	002003	004410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004413	0000001	8323.33	27/05/2021	0000000367249	002003	004413	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005294	0000001	5950.48	28/05/2021	0000000367249	002003	850186	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005132	0000001	2654.96	28/05/2021	0000000024368	002003	005132	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005295	0000001	305.56	28/05/2021	0000000024368	002003	005295	0.00	1	Conta Corrente	NULL
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SEC.ESPORTE, LAZER E JUVENTUDE	0004982	0000001	641.70	28/05/2021	0000000024368	002003	004982	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005044	0000001	1400.00	28/05/2021	0000000079480	002003	851592	0.00	1	Conta Corrente	NULL
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SEC.ESPORTE, LAZER E JUVENTUDE	0005105	0000001	552.00	28/05/2021	0000000024368	002003	005105	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004815	0000001	456.00	28/05/2021	0000000024368	002003	004815	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005291	0000001	1369.00	28/05/2021	0000000024368	002003	005291	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005292	0000001	1215.00	28/05/2021	0000000024368	002003	005292	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005293	0000001	648.00	28/05/2021	0000000024368	002003	005293	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004955	0000001	1940.00	28/05/2021	0000000024368	002003	004955	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004956	0000001	298.00	28/05/2021	0000000024368	002003	004956	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004957	0000001	270.00	28/05/2021	0000000024368	002003	004957	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004816	0000001	57512.95	28/05/2021	0000000024368	002003	004816	3680.83	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005400	0000001	11.00	28/05/2021	0000000413054	002003	005400	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0005076	0000001	1300.00	28/05/2021	0000000024368	002003	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005024	0000001	2002.20	28/05/2021	0000000024368	002003	005024	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0005028	0000001	3960.00	28/05/2021	0000000024368	002003	005028	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0005040	0000001	500.00	28/05/2021	0000000024368	002003	855286	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0004850	0000001	9434.00	28/05/2021	0000000024368	002003	004850	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0004961	0000001	116.00	28/05/2021	0000000024368	002003	004961	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0004349	0000001	16500.88	28/05/2021	0000000024368	002003	004349	1056.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004908	0000001	1283.40	28/05/2021	0000000024368	002003	004908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004910	0000001	1395.00	28/05/2021	0000000024368	002003	004910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004943	0000001	800.00	28/05/2021	0000000024368	002003	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004966	0000001	456.00	28/05/2021	0000000024368	002003	004966	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004967	0000001	456.00	28/05/2021	0000000024368	002003	004967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004968	0000001	456.00	28/05/2021	0000000024368	002003	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004969	0000001	456.00	28/05/2021	0000000024368	002003	004969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004984	0000001	1143.90	28/05/2021	0000000024368	002003	004984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004986	0000001	1102.20	28/05/2021	0000000024368	002003	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005029	0000001	948.00	28/05/2021	0000000024368	002003	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005045	0000001	28190.27	28/05/2021	0000000024368	002003	005045	1804.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005077	0000001	3542.00	28/05/2021	0000000024368	002003	005077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005078	0000001	3157.00	28/05/2021	0000000024368	002003	005078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005079	0000001	3080.00	28/05/2021	0000000024368	002003	005079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005080	0000001	3080.00	28/05/2021	0000000024368	002003	005080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005081	0000001	2625.00	28/05/2021	0000000024368	002003	005081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005082	0000001	4375.00	28/05/2021	0000000024368	002003	005082	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005083	0000001	1750.00	28/05/2021	0000000024368	002003	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005086	0000001	2288.00	28/05/2021	0000000024368	002003	005086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005088	0000001	414.00	28/05/2021	0000000024368	002003	005088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005092	0000001	2249.00	28/05/2021	0000000024368	002003	005092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005134	0000001	3080.00	28/05/2021	0000000024368	002003	005134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005137	0000001	3080.00	28/05/2021	0000000024368	002003	005137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005138	0000001	3080.00	28/05/2021	0000000024368	002003	005138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005139	0000001	3080.00	28/05/2021	0000000024368	002003	005139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005141	0000001	3080.00	28/05/2021	0000000024368	002003	005141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005143	0000001	456.00	28/05/2021	0000000024368	002003	005143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005144	0000001	456.00	28/05/2021	0000000024368	002003	005144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005145	0000001	456.00	28/05/2021	0000000024368	002003	005145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005146	0000001	456.00	28/05/2021	0000000024368	002003	005146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005147	0000001	456.00	28/05/2021	0000000024368	002003	005147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005148	0000001	456.00	28/05/2021	0000000024368	002003	005148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005149	0000001	266.00	28/05/2021	0000000024368	002003	005149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005150	0000001	266.00	28/05/2021	0000000024368	002003	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004802	0000001	456.00	28/05/2021	0000000024368	002003	004802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004803	0000001	266.00	28/05/2021	0000000024368	002003	004803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004804	0000001	456.00	28/05/2021	0000000024368	002003	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004805	0000001	456.00	28/05/2021	0000000024368	002003	004805	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004806	0000001	456.00	28/05/2021	0000000024368	002003	004806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004807	0000001	456.00	28/05/2021	0000000024368	002003	004807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004808	0000001	456.00	28/05/2021	0000000024368	002003	004808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004809	0000001	456.00	28/05/2021	0000000024368	002003	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004810	0000001	456.00	28/05/2021	0000000024368	002003	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004811	0000001	456.00	28/05/2021	0000000024368	002003	004811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004812	0000001	456.00	28/05/2021	0000000024368	002003	004812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004813	0000001	456.00	28/05/2021	0000000024368	002003	004813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004814	0000001	456.00	28/05/2021	0000000024368	002003	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004863	0000001	2790.00	28/05/2021	0000000024368	002003	004863	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004865	0000001	3348.00	28/05/2021	0000000024368	002003	004865	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004938	0000001	250.00	28/05/2021	0000000079480	002003	851590	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005030	0000001	112.01	28/05/2021	0000000024368	002003	005030	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005067	0000001	1500.00	28/05/2021	0000000024368	002003	005067	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005372	0000001	2500.00	28/05/2021	0000000124168	002003	005372	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004851	0000001	725.40	28/05/2021	0000000024368	002003	004851	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004876	0000001	2604.50	28/05/2021	0000000024368	002003	004876	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004923	0000001	3626.00	28/05/2021	0000000024368	002003	004923	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004340	0000001	43806.75	28/05/2021	0000000024368	002003	004340	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005296	0000001	458.34	28/05/2021	0000000024368	002003	005296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004962	0000001	446.40	28/05/2021	0000000024368	002003	004962	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004978	0000001	2101.30	28/05/2021	0000000079480	002003	851589	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004980	0000001	550.00	28/05/2021	0000000024368	002003	004980	27.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004981	0000001	502.20	28/05/2021	0000000024368	002003	004981	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005026	0000001	1227.60	28/05/2021	0000000024368	002003	005026	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005055	0000001	1518.00	28/05/2021	0000000024368	002003	005055	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005061	0000001	750.00	28/05/2021	0000000079480	002003	851593	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005126	0000001	1495.00	28/05/2021	0000000024368	002003	005126	74.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005169	0000001	7894.80	28/05/2021	0000000024368	002003	005169	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005171	0000001	270.85	28/05/2021	0000000024368	002003	005171	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005172	0000001	270.85	28/05/2021	0000000024368	002003	005172	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005250	0000001	298.22	28/05/2021	0000000024368	002003	005250	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005120	0000001	700.00	28/05/2021	0000000024368	002003	005120	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005122	0000001	300.00	28/05/2021	0000000024368	002003	005122	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005136	0000001	6500.00	28/05/2021	0000000024368	002003	005136	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005009	0000001	40.00	28/05/2021	0000000024368	002003	005009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005011	0000001	40.00	28/05/2021	0000000024368	002003	005011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005013	0000001	40.00	28/05/2021	0000000024368	002003	005013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005016	0000001	40.00	28/05/2021	0000000024368	002003	005016	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005019	0000001	40.00	28/05/2021	0000000024368	002003	005019	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005020	0000001	40.00	28/05/2021	0000000024368	002003	005020	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005021	0000001	40.00	28/05/2021	0000000024368	002003	005021	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005022	0000001	40.00	28/05/2021	0000000024368	002003	005022	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005023	0000001	40.00	28/05/2021	0000000024368	002003	005023	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005032	0000001	601.10	28/05/2021	0000000024368	002003	005032	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004970	0000001	1350.00	28/05/2021	0000000024368	002003	004970	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004993	0000001	40.00	28/05/2021	0000000024368	002003	004993	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004995	0000001	40.00	28/05/2021	0000000024368	002003	004995	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004997	0000001	40.00	28/05/2021	0000000024368	002003	004997	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004877	0000001	210.00	28/05/2021	0000000024368	002003	004877	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004899	0000001	1960.00	28/05/2021	0000000024368	002003	004899	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004322	0000001	380.00	28/05/2021	0000000024368	002003	004322	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004324	0000001	760.00	28/05/2021	0000000024368	002003	004324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005117	0000001	1510.16	28/05/2021	0000000024368	002003	005117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005299	0000001	916.68	28/05/2021	0000000024368	002003	005299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004974	0000001	239.88	28/05/2021	0000000024368	002003	004974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004988	0000001	80.00	28/05/2021	0000000024368	002003	004988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004989	0000001	80.00	28/05/2021	0000000024368	002003	004989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004875	0000001	105.00	28/05/2021	0000000024368	002003	004875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005170	0000001	314.05	28/05/2021	0000000024368	002003	005170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005142	0000001	435.00	28/05/2021	0000000024368	002003	005142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004866	0000001	1501.50	28/05/2021	0000000079480	002003	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005168	0000001	149.05	28/05/2021	0000000024368	002003	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004979	0000001	500.00	28/05/2021	0000000024368	002003	004979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005366	0000001	3730.56	28/05/2021	0000000024368	002003	005366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005367	0000001	1532.45	28/05/2021	0000000024368	002003	005367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005368	0000001	405.85	28/05/2021	0000000024368	002003	005368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005369	0000001	293.50	28/05/2021	0000000024368	002003	005369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005370	0000001	34851.08	28/05/2021	0000000024368	002003	005370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005371	0000001	117984.11	28/05/2021	0000000024368	002003	005371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005373	0000001	4634.40	28/05/2021	0000000024368	002003	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005375	0000001	18293.83	28/05/2021	0000000024368	002003	005375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005376	0000001	13934.21	28/05/2021	0000000024368	002003	005376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005377	0000001	7752.41	28/05/2021	0000000024368	002003	005377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005378	0000001	22699.26	28/05/2021	0000000024368	002003	005378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005379	0000001	71312.65	28/05/2021	0000000024368	002003	005379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005380	0000001	20465.90	28/05/2021	0000000024368	002003	005380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005382	0000001	2773.14	28/05/2021	0000000024368	002003	005382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005384	0000001	1056.19	28/05/2021	0000000024368	002003	005384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005385	0000001	550.84	28/05/2021	0000000024368	002003	005385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005386	0000001	1011.91	28/05/2021	0000000024368	002003	005386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005387	0000001	9213.24	28/05/2021	0000000024368	002003	005387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005388	0000001	416.95	28/05/2021	0000000024368	002003	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005389	0000001	94833.39	28/05/2021	0000000079480	002003	005389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005393	0000001	61.50	28/05/2021	0001300032681	041860	005393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005395	0000001	13.94	28/05/2021	0000002831430	002003	005395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005396	0000001	11017.28	28/05/2021	0000000024368	002003	005396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005397	0000001	0.08	28/05/2021	0000000071889	002003	005397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005398	0000001	41.80	28/05/2021	0000000124168	002003	005398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005399	0000001	762.85	28/05/2021	0000000024368	002003	005399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	166.20	28/05/2021	0000000024368	002003	005070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005407	0000001	5600.00	31/05/2021	0000000024368	002003	005407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005417	0000001	40.50	31/05/2021	0001300032681	041860	005417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005419	0000001	105.39	31/05/2021	0000000024368	002003	005419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005420	0000001	2097.96	31/05/2021	0000000024368	002003	005420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005421	0000001	648.24	31/05/2021	0000000024368	002003	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005422	0000001	60252.78	31/05/2021	0000000024368	002003	005422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005423	0000001	10.45	31/05/2021	0000000024368	002003	005423	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005408	0000001	3500.00	31/05/2021	0000000024368	002003	005408	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005418	0000001	21.00	31/05/2021	0000000413054	002003	005418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005409	0000001	3450.00	31/05/2021	0000000367249	002003	005409	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005574	0000001	26.00	01/06/2021	0000000413054	002003	005574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005573	0000001	99.00	01/06/2021	0001300032681	041860	005573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005575	0000001	4056.00	01/06/2021	0000000124168	002003	005575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005730	0000001	42.00	02/06/2021	0001300032681	041860	005730	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005731	0000001	15.50	02/06/2021	0000000413054	002003	005731	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005732	0000001	4.89	02/06/2021	0000000710103	000420	005732	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005839	0000001	34.00	04/06/2021	0000000413054	002003	005839	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005697	0000001	4113.56	04/06/2021	0000000411914	002003	005697	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005698	0000001	176.31	04/06/2021	0000000411914	002003	005698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005704	0000001	1264.24	04/06/2021	0000000367249	002003	005704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005706	0000001	1191.67	04/06/2021	0000000367249	002003	005706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005695	0000001	635.91	04/06/2021	0000000367249	002003	005695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005686	0000001	711.76	04/06/2021	0000000367249	002003	005686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005687	0000001	776.34	04/06/2021	0000000367249	002003	005687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005688	0000001	702.58	04/06/2021	0000000367249	002003	005688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005689	0000001	566.90	04/06/2021	0000000367249	002003	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005690	0000001	875.52	04/06/2021	0000000367249	002003	005690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005691	0000001	3957.76	04/06/2021	0000000367249	002003	005691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005692	0000001	3889.72	04/06/2021	0000000367249	002003	005692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005693	0000001	5661.48	04/06/2021	0000000367249	002003	005693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005710	0000001	1339.34	04/06/2021	0000000367249	002003	005710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005712	0000001	4536.66	04/06/2021	0000000367249	002003	005712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005818	0000001	2200.00	04/06/2021	0000000367249	002003	005818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005838	0000001	10.45	04/06/2021	0000000367249	002003	005838	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005699	0000001	104.60	04/06/2021	0000000124168	002003	005699	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005719	0000001	8166.80	04/06/2021	0000000124168	002003	005719	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005727	0000001	432.94	04/06/2021	0000000124168	002003	005727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005837	0000001	46.50	04/06/2021	0001300032681	041860	005837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005639	0000001	1696.17	04/06/2021	0000002831430	002003	005639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005703	0000001	767.94	04/06/2021	0000000124168	002003	005703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005494	0000001	249.00	04/06/2021	0000002831430	002003	005494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005438	0000001	65.07	04/06/2021	0000000024708	002003	005438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005440	0000001	117.18	04/06/2021	0000000024708	002003	005440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005441	0000001	65.07	04/06/2021	0000000024708	002003	005441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005443	0000001	231.65	04/06/2021	0000000024708	002003	005443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005701	0000001	917.09	04/06/2021	0000000124168	002003	005701	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005722	0000001	1926.63	04/06/2021	0000000124168	002003	005722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005718	0000001	1136.00	04/06/2021	0000000402931	002003	005718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005720	0000001	891.92	04/06/2021	0000000383414	002003	005720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005723	0000001	792.15	04/06/2021	0000000394661	002003	005723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005725	0000001	65.24	04/06/2021	0000000383341	002003	005725	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005711	0000001	7747.53	04/06/2021	0000000124168	002003	005711	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005713	0000001	164.09	04/06/2021	0000000124168	002003	005713	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005714	0000001	1139.25	04/06/2021	0000000124168	002003	005714	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005580	0000001	2202.30	04/06/2021	0000000124168	002003	005580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005716	0000001	476.07	04/06/2021	0000000124168	002003	005716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005717	0000001	688.70	04/06/2021	0000000124168	002003	005717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005537	0000001	118998.00	04/06/2021	0000000197629	002003	005537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	9327.20	04/06/2021	0000000375179	002003	005547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	21222.00	04/06/2021	0000000375179	002003	005548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005707	0000001	3628.68	04/06/2021	0000000124168	002003	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	2090.84	04/06/2021	0000000124168	002003	005709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005910	0000001	52.50	07/06/2021	0001300032681	041860	005910	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005909	0000001	18.50	07/06/2021	0000000413054	002003	005909	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006115	0000001	2.88	08/06/2021	0000000710103	000420	006115	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006118	0000001	31.50	08/06/2021	0000000413054	002003	006118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005965	0000001	1955.10	08/06/2021	0000000367249	002003	005965	43.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005965	0000002	39.90	08/06/2021	0000000367249	002003	005965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005970	0000001	1960.00	08/06/2021	0000000367249	002003	005970	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005970	0000002	40.00	08/06/2021	0000000367249	002003	005970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005971	0000001	2058.00	08/06/2021	0000000367249	002003	005971	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005971	0000002	42.00	08/06/2021	0000000367249	002003	005971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005974	0000001	1411.20	08/06/2021	0000000367249	002003	005974	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005974	0000002	28.80	08/06/2021	0000000367249	002003	005974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005977	0000001	1979.60	08/06/2021	0000000367249	002003	005977	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005977	0000002	40.40	08/06/2021	0000000367249	002003	005977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005980	0000001	1146.60	08/06/2021	0000000367249	002003	005980	25.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005980	0000002	23.40	08/06/2021	0000000367249	002003	005980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005983	0000001	2028.60	08/06/2021	0000000367249	002003	005983	45.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005983	0000002	41.40	08/06/2021	0000000367249	002003	005983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005987	0000001	1954.12	08/06/2021	0000000367249	002003	005987	43.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005987	0000002	39.88	08/06/2021	0000000367249	002003	005987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005988	0000001	1960.00	08/06/2021	0000000367249	002003	005988	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005988	0000002	40.00	08/06/2021	0000000367249	002003	005988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005990	0000001	1960.00	08/06/2021	0000000367249	002003	005990	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005990	0000002	40.00	08/06/2021	0000000367249	002003	005990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005993	0000001	1959.02	08/06/2021	0000000367249	002003	005993	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005993	0000002	39.98	08/06/2021	0000000367249	002003	005993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005995	0000001	1470.00	08/06/2021	0000000367249	002003	005995	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005995	0000002	30.00	08/06/2021	0000000367249	002003	005995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005996	0000001	1960.00	08/06/2021	0000000367249	002003	005996	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005996	0000002	40.00	08/06/2021	0000000367249	002003	005996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006003	0000001	2548.00	08/06/2021	0000000367249	002003	006003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006003	0000002	52.00	08/06/2021	0000000367249	002003	006003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006005	0000001	2303.00	08/06/2021	0000000367249	002003	006005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006005	0000002	47.00	08/06/2021	0000000367249	002003	006005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006011	0000001	1892.80	08/06/2021	0000000367249	002003	006011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006011	0000002	100.00	08/06/2021	0000000367249	002003	006011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006011	0000003	7.20	08/06/2021	0000000367249	002003	006011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006013	0000001	3391.13	08/06/2021	0000000367249	002003	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006013	0000002	218.87	08/06/2021	0000000367249	002003	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006013	0000003	190.00	08/06/2021	0000000367249	002003	006013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006023	0000001	1330.00	08/06/2021	0000000367249	002003	006023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006023	0000002	70.00	08/06/2021	0000000367249	002003	006023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006019	0000001	709.34	08/06/2021	0000000367249	002003	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006019	0000002	37.33	08/06/2021	0000000367249	002003	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005955	0000001	1960.00	08/06/2021	0000000367249	002003	005955	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005955	0000002	40.00	08/06/2021	0000000367249	002003	005955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005959	0000001	2107.00	08/06/2021	0000000367249	002003	005959	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005959	0000002	43.00	08/06/2021	0000000367249	002003	005959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005961	0000001	1960.00	08/06/2021	0000000367249	002003	005961	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005961	0000002	40.00	08/06/2021	0000000367249	002003	005961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006027	0000001	1330.00	08/06/2021	0000000367249	002003	006027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006027	0000002	70.00	08/06/2021	0000000367249	002003	006027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006025	0000001	1330.00	08/06/2021	0000000367249	002003	006025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006025	0000002	70.00	08/06/2021	0000000367249	002003	006025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006031	0000001	1330.00	08/06/2021	0000000367249	002003	006031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006031	0000002	70.00	08/06/2021	0000000367249	002003	006031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006032	0000001	1330.00	08/06/2021	0000000367249	002003	006032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006032	0000002	70.00	08/06/2021	0000000367249	002003	006032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006034	0000001	1330.00	08/06/2021	0000000367249	002003	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006034	0000002	70.00	08/06/2021	0000000367249	002003	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006035	0000001	1330.00	08/06/2021	0000000367249	002003	006035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006035	0000002	70.00	08/06/2021	0000000367249	002003	006035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006036	0000001	1330.00	08/06/2021	0000000367249	002003	006036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006036	0000002	70.00	08/06/2021	0000000367249	002003	006036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006038	0000001	1330.00	08/06/2021	0000000367249	002003	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006038	0000002	70.00	08/06/2021	0000000367249	002003	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006040	0000001	1330.00	08/06/2021	0000000367249	002003	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006040	0000002	70.00	08/06/2021	0000000367249	002003	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006041	0000001	900.97	08/06/2021	0000000367249	002003	006041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006041	0000002	47.42	08/06/2021	0000000367249	002003	006041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006043	0000001	900.97	08/06/2021	0000000367249	002003	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006043	0000002	47.42	08/06/2021	0000000367249	002003	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006047	0000001	2069.72	08/06/2021	0000000367249	002003	006047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006048	0000001	1223.37	08/06/2021	0000000367249	002003	006048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006049	0000001	1400.00	08/06/2021	0000000367249	002003	006049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006050	0000001	2000.00	08/06/2021	0000000367249	002003	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006052	0000001	1100.00	08/06/2021	0000000367249	002003	006052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006053	0000001	1200.00	08/06/2021	0000000367249	002003	006053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006054	0000001	1200.00	08/06/2021	0000000367249	002003	006054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006056	0000001	1200.00	08/06/2021	0000000367249	002003	006056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006058	0000001	1300.00	08/06/2021	0000000367249	002003	006058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006060	0000001	1200.00	08/06/2021	0000000367249	002003	006060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006061	0000001	1200.00	08/06/2021	0000000367249	002003	006061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006063	0000001	1200.00	08/06/2021	0000000367249	002003	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006065	0000001	1200.00	08/06/2021	0000000367249	002003	006065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006067	0000001	2535.83	08/06/2021	0000000367249	002003	006067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006068	0000001	6850.00	08/06/2021	0000000367249	002003	006068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006117	0000001	323.95	08/06/2021	0000000367249	002003	006117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006116	0000001	37.50	08/06/2021	0001300032681	041860	006116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005500	0000001	233.48	08/06/2021	0000000402931	002003	005500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005501	0000001	391.96	08/06/2021	0000000383341	002003	005501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005591	0000001	164.70	08/06/2021	0000000383414	002003	005591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005593	0000001	93.96	08/06/2021	0000000383341	002003	005593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005594	0000001	93.96	08/06/2021	0000000394661	002003	005594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005595	0000001	117.45	08/06/2021	0000000383414	002003	005595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005596	0000001	78.30	08/06/2021	0000000402931	002003	005596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005597	0000001	147.04	08/06/2021	0000000394661	002003	005597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	120978.00	08/06/2021	0000000197629	002003	005545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	6337.01	09/06/2021	0000000124168	002003	005615	316.85	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0005617	0000001	5109.68	09/06/2021	0000000149837	002003	005617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005957	0000001	3441.94	09/06/2021	0000000149837	002003	005957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005958	0000001	4647.68	09/06/2021	0000000149837	002003	005958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005962	0000001	3158.06	09/06/2021	0000000149837	002003	005962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	1808.26	09/06/2021	0000000149837	002003	006190	40.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000002	36.90	09/06/2021	0000000149837	002003	006190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	3025.36	09/06/2021	0000000149837	002003	006195	67.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000002	61.74	09/06/2021	0000000149837	002003	006195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	1947.36	09/06/2021	0000000149837	002003	006198	43.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000002	39.74	09/06/2021	0000000149837	002003	006198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	3918.41	09/06/2021	0000000149837	002003	006200	88.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000002	80.62	09/06/2021	0000000149837	002003	006200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000003	31.94	09/06/2021	0000000149837	002003	006200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006232	0000001	1400.00	09/06/2021	0000000124168	002003	006232	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	6452.00	09/06/2021	0000000124168	002003	006236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	800.00	09/06/2021	0000000124168	002003	006239	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	1843.04	09/06/2021	0000000149837	002003	006245	41.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000002	37.61	09/06/2021	0000000149837	002003	006245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	3060.13	09/06/2021	0000000149837	002003	006250	68.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000002	62.45	09/06/2021	0000000149837	002003	006250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006263	0000001	948.39	09/06/2021	0000000124168	002003	006263	47.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006266	0000001	1998.00	09/06/2021	0000000124168	002003	006266	83.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006270	0000001	2000.00	09/06/2021	0000000124168	002003	006270	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006271	0000001	2019.00	09/06/2021	0000000124168	002003	006271	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	2095.00	09/06/2021	0000000124168	002003	006272	87.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006273	0000001	1450.00	09/06/2021	0000000124168	002003	006273	60.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005942	0000001	33080.40	09/06/2021	0000000375179	002003	005942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	20621.30	09/06/2021	0000000375179	002003	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006234	0000001	1100.00	09/06/2021	0000000124168	002003	006234	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006257	0000001	3300.00	09/06/2021	0000000124168	002003	006257	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006258	0000001	4550.00	09/06/2021	0000000124168	002003	006258	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006267	0000001	2100.00	09/06/2021	0000000124168	002003	006267	88.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005946	0000001	1413.80	09/06/2021	0000000124168	002003	005946	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005944	0000001	900.00	09/06/2021	0000000124168	002003	005944	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006231	0000001	1100.00	09/06/2021	0000000124168	002003	006231	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006237	0000001	2500.00	09/06/2021	0000000124168	002003	006237	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006241	0000001	2000.00	09/06/2021	0000000124168	002003	006241	84.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006249	0000001	2500.00	09/06/2021	0000000124168	002003	006249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006251	0000001	1939.73	09/06/2021	0000000124168	002003	006251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006255	0000001	8788.00	09/06/2021	0000000124168	002003	006255	896.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006259	0000001	2605.00	09/06/2021	0000000124168	002003	006259	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006274	0000001	4875.00	09/06/2021	0000000124168	002003	006274	273.28	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006275	0000001	8300.00	09/06/2021	0000000124168	002003	006275	798.53	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006276	0000001	6750.00	09/06/2021	0000000124168	002003	006276	525.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006277	0000001	8970.00	09/06/2021	0000000124168	002003	006277	933.16	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006209	0000001	1510.50	09/06/2021	0000000402931	002003	006209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006209	0000002	79.50	09/06/2021	0000000402931	002003	006209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006213	0000001	1960.00	09/06/2021	0000000402931	002003	006213	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006213	0000002	40.00	09/06/2021	0000000402931	002003	006213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006215	0000001	1950.20	09/06/2021	0000000402931	002003	006215	43.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006215	0000002	39.80	09/06/2021	0000000402931	002003	006215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006222	0000001	1470.00	09/06/2021	0000000383414	002003	006222	33.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006222	0000002	30.00	09/06/2021	0000000383414	002003	006222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006225	0000001	1940.40	09/06/2021	0000000383414	002003	006225	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006225	0000002	39.60	09/06/2021	0000000383414	002003	006225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006254	0000001	1960.00	09/06/2021	0000000394661	002003	006254	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006254	0000002	40.00	09/06/2021	0000000394661	002003	006254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006280	0000001	10.45	09/06/2021	0000000402931	002003	006280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006282	0000001	10.45	09/06/2021	0000000394661	002003	006282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006283	0000001	20.90	09/06/2021	0000000383414	002003	006283	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005742	0000001	14890.20	09/06/2021	0000000124168	002003	005742	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006238	0000001	1590.00	09/06/2021	0000000124168	002003	006238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006240	0000001	253.29	09/06/2021	0000000124168	002003	006240	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006242	0000001	1500.00	09/06/2021	0000000124168	002003	006242	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006244	0000001	237.18	09/06/2021	0000000124168	002003	006244	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006246	0000001	1590.00	09/06/2021	0000000124168	002003	006246	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006247	0000001	1590.00	09/06/2021	0000000124168	002003	006247	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006248	0000001	6600.00	09/06/2021	0000000124168	002003	006248	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006253	0000001	1590.00	09/06/2021	0000000124168	002003	006253	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006260	0000001	1590.00	09/06/2021	0000000124168	002003	006260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006261	0000001	3200.00	09/06/2021	0000000124168	002003	006261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005806	0000001	8541.00	09/06/2021	0000000124168	002003	005806	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005952	0000001	19613.00	09/06/2021	0000000124168	002003	005952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006256	0000001	1495.00	09/06/2021	0000000124168	002003	006256	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006262	0000001	2970.00	09/06/2021	0000000124168	002003	006262	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006278	0000001	39.00	09/06/2021	0001300032681	041860	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006281	0000001	658.35	09/06/2021	0000000124168	002003	006281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	3300.00	09/06/2021	0000000124168	002003	005614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005949	0000001	1499.90	09/06/2021	0000000124168	002003	005949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006233	0000001	1400.00	09/06/2021	0000000124168	002003	006233	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006119	0000001	948.39	09/06/2021	0000000124168	002003	006119	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006124	0000001	948.39	09/06/2021	0000000124168	002003	006124	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006128	0000001	948.39	09/06/2021	0000000124168	002003	006128	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006129	0000001	677.42	09/06/2021	0000000124168	002003	006129	33.87	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006131	0000001	948.39	09/06/2021	0000000124168	002003	006131	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006148	0000001	1083.87	09/06/2021	0000000124168	002003	006148	54.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006149	0000001	1083.87	09/06/2021	0000000124168	002003	006149	54.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006154	0000001	1083.87	09/06/2021	0000000124168	002003	006154	54.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006155	0000001	1083.87	09/06/2021	0000000124168	002003	006155	54.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006156	0000001	1083.87	09/06/2021	0000000124168	002003	006156	54.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006158	0000001	1083.87	09/06/2021	0000000124168	002003	006158	54.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006159	0000001	1400.00	09/06/2021	0000000124168	002003	006159	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006161	0000001	1400.00	09/06/2021	0000000124168	002003	006161	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006163	0000001	1400.00	09/06/2021	0000000124168	002003	006163	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006165	0000001	1400.00	09/06/2021	0000000124168	002003	006165	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006169	0000001	1400.00	09/06/2021	0000000124168	002003	006169	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006170	0000001	948.39	09/06/2021	0000000124168	002003	006170	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006172	0000001	948.39	09/06/2021	0000000124168	002003	006172	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006174	0000001	948.39	09/06/2021	0000000124168	002003	006174	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006133	0000001	948.39	09/06/2021	0000000124168	002003	006133	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006135	0000001	948.39	09/06/2021	0000000124168	002003	006135	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006137	0000001	1219.35	09/06/2021	0000000124168	002003	006137	60.97	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006143	0000001	1083.87	09/06/2021	0000000124168	002003	006143	54.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006144	0000001	1083.87	09/06/2021	0000000124168	002003	006144	54.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006122	0000001	948.39	09/06/2021	0000000124168	002003	006122	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006181	0000001	948.39	09/06/2021	0000000124168	002003	006181	47.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006235	0000001	1900.00	09/06/2021	0000000124168	002003	006235	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006243	0000001	1100.00	09/06/2021	0000000124168	002003	006243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006265	0000001	1400.00	09/06/2021	0000000124168	002003	006265	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006268	0000001	948.39	09/06/2021	0000000124168	002003	006268	47.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006279	0000001	10.45	09/06/2021	0000000367249	002003	006279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005866	0000001	277.00	09/06/2021	0000000367249	002003	005866	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005924	0000001	570.00	09/06/2021	0000000124168	002003	005924	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006252	0000001	1500.00	09/06/2021	0000000124168	002003	006252	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006264	0000001	11500.00	09/06/2021	0000000124168	002003	006264	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006269	0000001	2000.00	09/06/2021	0000000124168	002003	006269	84.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006284	0000001	15.50	09/06/2021	0000000413054	002003	006284	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006293	0000001	11.00	10/06/2021	0000000413054	002003	006293	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006295	0000001	83.60	10/06/2021	0000000411914	002003	006295	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005642	0000001	170.17	10/06/2021	0000000411914	002003	005642	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005645	0000001	700.00	10/06/2021	0000000411914	002003	005645	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005648	0000001	220.00	10/06/2021	0000000411914	002003	005648	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005650	0000001	220.00	10/06/2021	0000000411914	002003	005650	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005652	0000001	220.00	10/06/2021	0000000411914	002003	005652	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005684	0000001	240.00	10/06/2021	0000000411914	002003	005684	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005885	0000001	179.80	10/06/2021	0000000411914	002003	005885	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005886	0000001	1078.20	10/06/2021	0000000411914	002003	005886	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005904	0000001	479.00	10/06/2021	0000000411914	002003	005904	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005753	0000001	330.00	10/06/2021	0000000411914	002003	005753	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005785	0000001	235.61	10/06/2021	0000000411914	002003	005785	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005816	0000001	78.00	10/06/2021	0000000411914	002003	005816	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005820	0000001	1031.89	10/06/2021	0000000411914	002003	005820	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005486	0000001	353.36	10/06/2021	0000000411914	002003	005486	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005488	0000001	78.40	10/06/2021	0000000411914	002003	005488	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005490	0000001	622.20	10/06/2021	0000000411914	002003	005490	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005497	0000001	500.00	10/06/2021	0000000411914	002003	005497	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005515	0000001	250.00	10/06/2021	0000000411914	002003	005515	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005517	0000001	3798.50	10/06/2021	0000000411914	002003	005517	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005992	0000001	540.00	10/06/2021	0000000411914	002003	005992	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005426	0000001	520.00	10/06/2021	0000000024368	002003	005426	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005461	0000001	147.18	10/06/2021	0000000024368	002003	005461	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005463	0000001	116.06	10/06/2021	0000000024368	002003	005463	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005464	0000001	291.28	10/06/2021	0000000024368	002003	005464	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005587	0000001	39.15	10/06/2021	0000000024368	002003	005587	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005765	0000001	1100.00	10/06/2021	0000000024708	002003	853600	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005767	0000001	1100.00	10/06/2021	0000000024708	002003	853601	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005768	0000001	1100.00	10/06/2021	0000000024708	002003	853602	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005770	0000001	1100.00	10/06/2021	0000000024708	002003	853603	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005772	0000001	1100.00	10/06/2021	0000000024708	002003	853604	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005773	0000001	1100.00	10/06/2021	0000000024708	002003	853605	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005774	0000001	850.00	10/06/2021	0000000024368	002003	005774	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005775	0000001	1100.00	10/06/2021	0000000024708	002003	853606	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005776	0000001	1100.00	10/06/2021	0000000024708	002003	853607	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005777	0000001	1100.00	10/06/2021	0000000024708	002003	853608	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005779	0000001	1100.00	10/06/2021	0000000024708	002003	853599	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005791	0000001	54.00	10/06/2021	0000000024368	002003	005791	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005907	0000001	120.00	10/06/2021	0000000024368	002003	005907	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005908	0000001	112.69	10/06/2021	0000000024368	002003	005908	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006073	0000001	11480.00	10/06/2021	0000000024368	002003	006073	574.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006078	0000001	20150.00	10/06/2021	0000000024368	002003	006078	1007.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005808	0000001	42.00	10/06/2021	0000000024368	002003	005808	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005478	0000001	51.90	10/06/2021	0000000024368	002003	005478	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005479	0000001	242.00	10/06/2021	0000000024368	002003	005479	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005481	0000001	210.20	10/06/2021	0000000024368	002003	005481	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005584	0000001	31.32	10/06/2021	0000000024368	002003	005584	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006066	0000001	300.00	10/06/2021	0000000001323	000420	006066	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005454	0000001	91.74	10/06/2021	0000000024368	002003	005454	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005606	0000001	23.66	10/06/2021	0000000024368	002003	005606	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005784	0000001	12.00	10/06/2021	0000000024368	002003	005784	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005582	0000001	149.45	10/06/2021	0000000024368	002003	005582	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005796	0000001	78.00	10/06/2021	0000000024368	002003	005796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005460	0000001	250.00	10/06/2021	0000000024368	002003	005460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005483	0000001	200.00	10/06/2021	0000000024708	002003	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005520	0000001	152.78	10/06/2021	0000000024368	002003	005520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005521	0000001	334.40	10/06/2021	0000000024368	002003	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005522	0000001	384.48	10/06/2021	0000000024368	002003	005522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005523	0000001	11000.00	10/06/2021	0000000024368	002003	005523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005576	0000001	6910.00	10/06/2021	0000000024368	002003	005576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005585	0000001	125.96	10/06/2021	0000000024368	002003	005585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005609	0000001	31.32	10/06/2021	0000000024368	002003	005609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005610	0000001	87.82	10/06/2021	0000000024368	002003	005610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005612	0000001	620.00	10/06/2021	0000000024368	002003	005612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005613	0000001	310.00	10/06/2021	0000000024368	002003	005613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005641	0000001	47.15	10/06/2021	0000000024368	002003	005641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005680	0000001	427.20	10/06/2021	0000000024368	002003	005680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005744	0000001	330.00	10/06/2021	0000000024368	002003	005744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005763	0000001	108.00	10/06/2021	0000000024368	002003	005763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005764	0000001	30.00	10/06/2021	0000000024368	002003	005764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005783	0000001	36.00	10/06/2021	0000000024368	002003	005783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005799	0000001	102.00	10/06/2021	0000000024368	002003	005799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005809	0000001	42.00	10/06/2021	0000000024368	002003	005809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005869	0000001	289.50	10/06/2021	0000000024368	002003	005869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005877	0000001	579.00	10/06/2021	0000000024368	002003	005877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005888	0000001	449.50	10/06/2021	0000000024368	002003	005888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005905	0000001	220.00	10/06/2021	0000000024368	002003	005905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005611	0000001	2000.00	10/06/2021	0000000024368	002003	005611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005457	0000001	91.74	10/06/2021	0000000024368	002003	005457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005459	0000001	250.00	10/06/2021	0000000024368	002003	005459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005467	0000001	1200.00	10/06/2021	0000000024368	002003	005467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005750	0000001	109.96	10/06/2021	0000000024368	002003	005750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005751	0000001	62.81	10/06/2021	0000000024368	002003	005751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005752	0000001	330.00	10/06/2021	0000000024368	002003	005752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005788	0000001	500.00	10/06/2021	0000000024368	002003	005788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005793	0000001	18.00	10/06/2021	0000000024368	002003	005793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005812	0000001	66.00	10/06/2021	0000000024368	002003	005812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005813	0000001	60.00	10/06/2021	0000000024368	002003	005813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005881	0000001	190.13	10/06/2021	0000000024368	002003	005881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005882	0000001	870.00	10/06/2021	0000000024368	002003	005882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005887	0000001	246.50	10/06/2021	0000000024368	002003	005887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000001	781.00	10/06/2021	0000000024368	002003	005428	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005618	0000001	3500.00	10/06/2021	0000000024368	002003	005618	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005789	0000001	18.00	10/06/2021	0000000024368	002003	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006291	0000001	45.00	10/06/2021	0001300032681	041860	006291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006297	0000001	0.05	10/06/2021	0000000079480	002003	006297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006298	0000001	0.12	10/06/2021	0000000071889	002003	006298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006299	0000001	553.85	10/06/2021	0000000024368	002003	006299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006300	0000001	62331.87	10/06/2021	0000000024368	002003	006300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006302	0000001	17812.74	10/06/2021	0000000024368	002003	006302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005960	0000001	368.70	10/06/2021	0000000024368	002003	005960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005876	0000001	560.00	10/06/2021	0000000024368	002003	005876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005889	0000001	449.50	10/06/2021	0000000024368	002003	005889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005890	0000001	3000.00	10/06/2021	0000000024368	002003	005890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005746	0000001	330.00	10/06/2021	0000000024368	002003	005746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005749	0000001	330.00	10/06/2021	0000000024368	002003	005749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005780	0000001	90.00	10/06/2021	0000000024368	002003	005780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005798	0000001	96.00	10/06/2021	0000000024368	002003	005798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005603	0000001	94.30	10/06/2021	0000000024368	002003	005603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005605	0000001	142.63	10/06/2021	0000000024368	002003	005605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005524	0000001	800.00	10/06/2021	0000000024368	002003	005524	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005807	0000001	78.00	10/06/2021	0000000024368	002003	005807	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005875	0000001	304.50	10/06/2021	0000000024368	002003	005875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005903	0000001	110.00	10/06/2021	0000000024368	002003	005903	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005754	0000001	330.00	10/06/2021	0000000024368	002003	005754	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005801	0000001	2000.00	10/06/2021	0000000024368	002003	005801	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005804	0000001	96.00	10/06/2021	0000000024368	002003	005804	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005733	0000001	330.00	10/06/2021	0000000024368	002003	005733	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005586	0000001	1596.00	10/06/2021	0000000024368	002003	005586	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005592	0000001	87.72	10/06/2021	0000000024368	002003	005592	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005430	0000001	1500.00	10/06/2021	0000000024368	002003	005430	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005498	0000001	232.80	10/06/2021	0000000024368	002003	005498	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005499	0000001	101.68	10/06/2021	0000000024368	002003	005499	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005505	0000001	323.00	10/06/2021	0000000024368	002003	005505	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005506	0000001	1552.00	10/06/2021	0000000024368	002003	005506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005735	0000001	330.00	10/06/2021	0000000383341	002003	005735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005741	0000001	175.20	10/06/2021	0000000430706	002003	005741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005800	0000001	114.00	10/06/2021	0000000402931	002003	005800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005802	0000001	156.00	10/06/2021	0000000383414	002003	005802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005803	0000001	84.00	10/06/2021	0000000394661	002003	005803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005805	0000001	159.80	10/06/2021	0000000430706	002003	005805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005810	0000001	72.00	10/06/2021	0000000383341	002003	005810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005817	0000001	1400.00	10/06/2021	0000000383341	002003	005817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005819	0000001	1300.00	10/06/2021	0000000383341	002003	005819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005900	0000001	230.00	10/06/2021	0000000383341	002003	005900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005901	0000001	230.00	10/06/2021	0000000402931	002003	005901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005902	0000001	230.00	10/06/2021	0000000383414	002003	005902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006292	0000001	20.90	10/06/2021	0000000383341	002003	006292	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005790	0000001	24640.00	10/06/2021	0000000024368	002003	005790	1232.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005871	0000001	795.75	10/06/2021	0000000024368	002003	005871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005873	0000001	11400.00	10/06/2021	0000000024368	002003	005873	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005874	0000001	1261.50	10/06/2021	0000000024368	002003	005874	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005739	0000001	105.00	10/06/2021	0000000024368	002003	005739	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005747	0000001	160.00	10/06/2021	0000000024368	002003	005747	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005748	0000001	330.00	10/06/2021	0000000024368	002003	005748	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005758	0000001	154.00	10/06/2021	0000000024368	002003	005758	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005778	0000001	3166.00	10/06/2021	0000000024368	002003	005778	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005781	0000001	856.00	10/06/2021	0000000024368	002003	005781	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005782	0000001	94.06	10/06/2021	0000000024368	002003	005782	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005786	0000001	20440.00	10/06/2021	0000000024368	002003	005786	1022.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005655	0000001	3760.00	10/06/2021	0000000024708	002003	853598	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005663	0000001	320.00	10/06/2021	0000000024368	002003	005663	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005665	0000001	350.00	10/06/2021	0000000024368	002003	005665	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005667	0000001	315.00	10/06/2021	0000000024368	002003	005667	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005668	0000001	408.00	10/06/2021	0000000024368	002003	005668	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005425	0000001	1475.00	10/06/2021	0000000024368	002003	005425	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005432	0000001	3190.00	10/06/2021	0000000024368	002003	005432	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005444	0000001	1100.00	10/06/2021	0000000024708	002003	853580	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005446	0000001	1100.00	10/06/2021	0000000024708	002003	853592	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005447	0000001	1100.00	10/06/2021	0000000024708	002003	853591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005449	0000001	1100.00	10/06/2021	0000000024708	002003	853590	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005451	0000001	1100.00	10/06/2021	0000000024708	002003	853589	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005452	0000001	1100.00	10/06/2021	0000000024708	002003	853588	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005468	0000001	915.00	10/06/2021	0000000024708	002003	853587	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005469	0000001	1100.00	10/06/2021	0000000024708	002003	853585	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005470	0000001	1015.00	10/06/2021	0000000024708	002003	853584	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005471	0000001	1100.00	10/06/2021	0000000024708	002003	853583	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005472	0000001	915.00	10/06/2021	0000000024708	002003	853582	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005473	0000001	1100.00	10/06/2021	0000000024708	002003	853581	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005474	0000001	139.16	10/06/2021	0000000024368	002003	005474	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005475	0000001	1350.00	10/06/2021	0000000024708	002003	853594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005477	0000001	1350.00	10/06/2021	0000000024708	002003	853593	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005482	0000001	1300.00	10/06/2021	0000000024708	002003	853586	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005503	0000001	1000.00	10/06/2021	0000000024368	002003	005503	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005511	0000001	500.00	10/06/2021	0000000024708	002003	853595	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005512	0000001	370.00	10/06/2021	0000000024708	002003	853596	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005513	0000001	2525.90	10/06/2021	0000000024368	002003	005513	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005514	0000001	2586.50	10/06/2021	0000000024368	002003	005514	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005516	0000001	132.60	10/06/2021	0000000024368	002003	005516	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005518	0000001	708.00	10/06/2021	0000000024368	002003	005518	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005519	0000001	4768.00	10/06/2021	0000000024368	002003	005519	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005579	0000001	4400.00	10/06/2021	0000000024368	002003	005579	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005811	0000001	84.00	10/06/2021	0000000024368	002003	005811	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005836	0000001	910.00	10/06/2021	0000000024368	002003	005836	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005883	0000001	246.50	10/06/2021	0000000024368	002003	005883	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005435	0000001	1800.00	10/06/2021	0000000024368	002003	005435	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005535	0000001	183.48	10/06/2021	0000000024368	002003	005535	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005536	0000001	352.68	10/06/2021	0000000024368	002003	005536	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005538	0000001	257.12	10/06/2021	0000000024368	002003	005538	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005540	0000001	353.36	10/06/2021	0000000024368	002003	005540	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005541	0000001	151.68	10/06/2021	0000000024368	002003	005541	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005543	0000001	151.68	10/06/2021	0000000024368	002003	005543	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005544	0000001	201.68	10/06/2021	0000000024368	002003	005544	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005546	0000001	176.00	10/06/2021	0000000024368	002003	005546	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005549	0000001	800.00	10/06/2021	0000000024368	002003	005549	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005588	0000001	78.64	10/06/2021	0000000024368	002003	005588	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005589	0000001	150.00	10/06/2021	0000000024368	002003	005589	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005759	0000001	572.00	10/06/2021	0000000024368	002003	005759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005821	0000001	456.00	10/06/2021	0000000024368	002003	005821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005822	0000001	456.00	10/06/2021	0000000024368	002003	005822	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005823	0000001	456.00	10/06/2021	0000000024368	002003	005823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005824	0000001	456.00	10/06/2021	0000000024368	002003	005824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005825	0000001	456.00	10/06/2021	0000000024368	002003	005825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005826	0000001	456.00	10/06/2021	0000000024368	002003	005826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005827	0000001	456.00	10/06/2021	0000000024368	002003	005827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005828	0000001	456.00	10/06/2021	0000000024368	002003	005828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005829	0000001	456.00	10/06/2021	0000000024368	002003	005829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005830	0000001	456.00	10/06/2021	0000000024368	002003	005830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005831	0000001	456.00	10/06/2021	0000000024368	002003	005831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005832	0000001	456.00	10/06/2021	0000000024368	002003	005832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005833	0000001	108.00	10/06/2021	0000000024368	002003	005833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005834	0000001	10202.00	10/06/2021	0000000024368	002003	005834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005835	0000001	51152.90	10/06/2021	0000000024368	002003	005835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005870	0000001	232.00	10/06/2021	0000000024368	002003	005870	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005872	0000001	500.00	10/06/2021	0000000024368	002003	005872	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005431	0000001	266.00	10/06/2021	0000000024368	002003	005431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005433	0000001	456.00	10/06/2021	0000000024368	002003	005433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	456.00	10/06/2021	0000000024368	002003	005436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005437	0000001	456.00	10/06/2021	0000000024368	002003	005437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005439	0000001	456.00	10/06/2021	0000000024368	002003	005439	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005442	0000001	456.00	10/06/2021	0000000024368	002003	005442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005445	0000001	456.00	10/06/2021	0000000024368	002003	005445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005448	0000001	456.00	10/06/2021	0000000024368	002003	005448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005450	0000001	456.00	10/06/2021	0000000024368	002003	005450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005453	0000001	456.00	10/06/2021	0000000024368	002003	005453	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005455	0000001	266.00	10/06/2021	0000000024368	002003	005455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005456	0000001	266.00	10/06/2021	0000000024368	002003	005456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005458	0000001	456.00	10/06/2021	0000000024368	002003	005458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005462	0000001	456.00	10/06/2021	0000000024368	002003	005462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005465	0000001	456.00	10/06/2021	0000000024368	002003	005465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005466	0000001	456.00	10/06/2021	0000000024368	002003	005466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005476	0000001	225.00	10/06/2021	0000000024368	002003	005476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005484	0000001	7000.00	10/06/2021	0000000024368	002003	005484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005485	0000001	1000.00	10/06/2021	0000000024368	002003	005485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005489	0000001	232.80	10/06/2021	0000000024368	002003	005489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005491	0000001	177.00	10/06/2021	0000000024368	002003	005491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005492	0000001	236.00	10/06/2021	0000000024368	002003	005492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005493	0000001	420.00	10/06/2021	0000000024368	002003	005493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005560	0000001	77846.39	10/06/2021	0000006473251	000420	005560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005600	0000001	186.17	10/06/2021	0000000024368	002003	005600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005659	0000001	408.00	10/06/2021	0000000024368	002003	005659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006296	0000001	10.45	10/06/2021	0000000147850	002003	006296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005661	0000001	110.00	10/06/2021	0000000024368	002003	005661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	600.00	10/06/2021	0000000024368	002003	005670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	960.00	10/06/2021	0000000024368	002003	005601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	274.90	10/06/2021	0000000024368	002003	005602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	490.74	10/06/2021	0000000024368	002003	005608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005551	0000001	315.00	10/06/2021	0000000024368	002003	005551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005553	0000001	82.35	10/06/2021	0000000024368	002003	005553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	25.11	10/06/2021	0000000024368	002003	005556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	114.00	10/06/2021	0000000024368	002003	005590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	6133.00	10/06/2021	0000000024368	002003	005734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005740	0000001	983.22	10/06/2021	0000000024368	002003	005740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005743	0000001	990.00	10/06/2021	0000000024368	002003	005743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005757	0000001	100.00	10/06/2021	0000000024368	002003	005757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005792	0000001	4500.00	10/06/2021	0000000024368	002003	005792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005794	0000001	7663.55	10/06/2021	0000000024368	002003	005794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	18882.26	10/06/2021	0000000147850	002003	005797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	324.00	10/06/2021	0000000024368	002003	005814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	114.00	10/06/2021	0000000024368	002003	005815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005906	0000001	110.00	10/06/2021	0000000024368	002003	005906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005917	0000001	600.00	10/06/2021	0000000024368	002003	005917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	1447.50	10/06/2021	0000000024368	002003	005918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005919	0000001	385.00	10/06/2021	0000000024368	002003	005919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	74.75	10/06/2021	0000000024368	002003	005424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	760.00	10/06/2021	0000000024368	002003	005427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	1300.00	10/06/2021	0000000024368	002003	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005434	0000001	2093.00	10/06/2021	0000000024368	002003	005434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005480	0000001	400.00	10/06/2021	0000000024368	002003	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	200.00	10/06/2021	0000000024368	002003	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005496	0000001	40.00	10/06/2021	0000000024368	002003	005496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005502	0000001	1225.00	10/06/2021	0000000024368	002003	005502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005504	0000001	2000.00	10/06/2021	0000000024368	002003	005504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005507	0000001	514.00	10/06/2021	0000000024368	002003	005507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000001	40.00	10/06/2021	0000000024368	002003	005508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000001	918.30	10/06/2021	0000000024368	002003	005509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000001	381.95	10/06/2021	0000000024368	002003	005510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000001	1560.00	10/06/2021	0000000024368	002003	855289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005526	0000001	1460.00	10/06/2021	0000000024368	002003	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005528	0000001	1510.00	10/06/2021	0000000024368	002003	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005529	0000001	1360.00	10/06/2021	0000000024368	002003	855291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005531	0000001	1510.00	10/06/2021	0000000024368	002003	855294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	1510.00	10/06/2021	0000000024368	002003	855293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005533	0000001	1310.00	10/06/2021	0000000024368	002003	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	1360.00	10/06/2021	0000000024368	002003	855295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	88.78	11/06/2021	0000000024368	002003	005599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	1880.00	11/06/2021	0000000024368	002003	005975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	1883.25	11/06/2021	0000000024368	002003	005976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005978	0000001	382.70	11/06/2021	0000000024368	002003	005978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	306.80	11/06/2021	0000000024368	002003	005979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	1386.00	11/06/2021	0000000024368	002003	005981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005985	0000001	3063.17	11/06/2021	0000000024368	002003	855299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	1526.55	11/06/2021	0000000024368	002003	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	822.38	11/06/2021	0000000024368	002003	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005998	0000001	800.00	11/06/2021	0000000024368	002003	005998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005999	0000001	400.00	11/06/2021	0000000024368	002003	005999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	215.00	11/06/2021	0000000024368	002003	006000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	337.00	11/06/2021	0000000024368	002003	006001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	385.00	11/06/2021	0000000024368	002003	006033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	385.00	11/06/2021	0000000024368	002003	006046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	385.00	11/06/2021	0000000024368	002003	006055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	523.00	11/06/2021	0000000024368	002003	006057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006059	0000001	523.00	11/06/2021	0000000024368	002003	006059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006062	0000001	523.00	11/06/2021	0000000024368	002003	006062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006138	0000001	385.00	11/06/2021	0000000024368	002003	006138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006139	0000001	385.00	11/06/2021	0000000024368	002003	006139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006140	0000001	385.00	11/06/2021	0000000024368	002003	006140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006141	0000001	523.00	11/06/2021	0000000024368	002003	006141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006142	0000001	523.00	11/06/2021	0000000024368	002003	006142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006146	0000001	523.00	11/06/2021	0000000024368	002003	006146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006183	0000001	521.85	11/06/2021	0000000024368	002003	006183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006184	0000001	8560.00	11/06/2021	0000000375179	002003	006184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006185	0000001	815.60	11/06/2021	0000000024368	002003	006185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	1187.92	11/06/2021	0000000024368	002003	006186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005951	0000001	1250.00	11/06/2021	0000000024368	002003	855298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005967	0000001	1180.00	11/06/2021	0000000024368	002003	005967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005982	0000001	20060.73	11/06/2021	0000000024368	002003	005982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005986	0000001	2509.00	11/06/2021	0000000024368	002003	005986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005994	0000001	456.00	11/06/2021	0000000024368	002003	005994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005997	0000001	501.40	11/06/2021	0000000024708	002003	853610	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006002	0000001	456.00	11/06/2021	0000000024368	002003	006002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006004	0000001	456.00	11/06/2021	0000000024368	002003	006004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006006	0000001	456.00	11/06/2021	0000000024368	002003	006006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006007	0000001	456.00	11/06/2021	0000000024368	002003	006007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006008	0000001	456.00	11/06/2021	0000000024368	002003	006008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006009	0000001	456.00	11/06/2021	0000000024368	002003	006009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006010	0000001	456.00	11/06/2021	0000000024368	002003	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006012	0000001	295.00	11/06/2021	0000000024368	002003	006012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006014	0000001	3080.00	11/06/2021	0000000024368	002003	006014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006015	0000001	3080.00	11/06/2021	0000000024368	002003	006015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006016	0000001	3080.00	11/06/2021	0000000024368	002003	006016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006017	0000001	3080.00	11/06/2021	0000000024368	002003	006017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006157	0000001	3080.00	11/06/2021	0000000024368	002003	006157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006160	0000001	3080.00	11/06/2021	0000000024368	002003	006160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006162	0000001	3080.00	11/06/2021	0000000024368	002003	006162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006164	0000001	3080.00	11/06/2021	0000000024368	002003	006164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006166	0000001	3080.00	11/06/2021	0000000024368	002003	006166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006167	0000001	520.71	11/06/2021	0000000024368	002003	006167	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005598	0000001	700.00	11/06/2021	0000000079480	002003	005598	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005620	0000001	500.00	11/06/2021	0000000079480	002003	005620	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005621	0000001	400.00	11/06/2021	0000000079480	002003	005621	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005622	0000001	500.00	11/06/2021	0000000079480	002003	005622	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005623	0000001	400.00	11/06/2021	0000000079480	002003	005623	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005624	0000001	400.00	11/06/2021	0000000079480	002003	005624	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005625	0000001	400.00	11/06/2021	0000000079480	002003	005625	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005626	0000001	400.00	11/06/2021	0000000079480	002003	005626	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005627	0000001	400.00	11/06/2021	0000000079480	002003	005627	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005628	0000001	400.00	11/06/2021	0000000079480	002003	005628	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005884	0000001	400.00	11/06/2021	0000000079480	002003	005884	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006037	0000001	5000.00	11/06/2021	0000000024368	002003	006037	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006039	0000001	451.60	11/06/2021	0000000024368	002003	006039	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006042	0000001	1500.00	11/06/2021	0000000024368	002003	006042	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006044	0000001	2500.00	11/06/2021	0000000024368	002003	006044	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006045	0000001	5000.00	11/06/2021	0000000024368	002003	006045	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006150	0000001	917.26	11/06/2021	0000000024368	002003	006150	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006175	0000001	277.53	11/06/2021	0000000024368	002003	006175	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005630	0000001	500.00	11/06/2021	0000000079480	002003	005630	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005631	0000001	400.00	11/06/2021	0000000079480	002003	005631	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005632	0000001	400.00	11/06/2021	0000000079480	002003	005632	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005633	0000001	500.00	11/06/2021	0000000079480	002003	005633	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005634	0000001	700.00	11/06/2021	0000000079480	002003	005634	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005635	0000001	400.00	11/06/2021	0000000079480	002003	005635	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005636	0000001	500.00	11/06/2021	0000000079480	002003	005636	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005637	0000001	400.00	11/06/2021	0000000079480	002003	005637	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005638	0000001	400.00	11/06/2021	0000000079480	002003	005638	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005640	0000001	400.00	11/06/2021	0000000079480	002003	005640	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005643	0000001	400.00	11/06/2021	0000000079480	002003	005643	20.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005966	0000001	2600.00	11/06/2021	0000000024368	002003	005966	130.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005968	0000001	1097.40	11/06/2021	0000000024368	002003	005968	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005969	0000001	967.60	11/06/2021	0000000024368	002003	005969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005972	0000001	1208.55	11/06/2021	0000000024368	002003	005972	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005973	0000001	1528.50	11/06/2021	0000000024368	002003	005973	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006051	0000001	228.40	11/06/2021	0000000024368	002003	006051	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006126	0000001	2662.00	11/06/2021	0000000024368	002003	006126	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006127	0000001	2603.70	11/06/2021	0000000024368	002003	006127	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006134	0000001	3180.00	11/06/2021	0000000024368	002003	006134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006348	0000001	20.90	11/06/2021	0000000430706	002003	006348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006349	0000001	20.90	11/06/2021	0000000402931	002003	006349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006350	0000001	10.45	11/06/2021	0000000394661	002003	006350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006351	0000001	20.90	11/06/2021	0000000383414	002003	006351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006352	0000001	10.45	11/06/2021	0000000383341	002003	006352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006191	0000001	387.35	11/06/2021	0000000383341	002003	006191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006192	0000001	175.64	11/06/2021	0000000394661	002003	006192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006193	0000001	324.65	11/06/2021	0000000383414	002003	006193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006194	0000001	219.55	11/06/2021	0000000402931	002003	006194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006196	0000001	342.40	11/06/2021	0000000383414	002003	006196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006197	0000001	448.20	11/06/2021	0000000402931	002003	006197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006199	0000001	843.58	11/06/2021	0000000430706	002003	006199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006201	0000001	719.27	11/06/2021	0000000430706	002003	006201	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006188	0000001	6818.16	11/06/2021	0000000024368	002003	006188	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006189	0000001	194.89	11/06/2021	0000000024368	002003	006189	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006202	0000001	525.00	11/06/2021	0000000024368	002003	006202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005964	0000001	1500.00	11/06/2021	0000000024368	002003	005964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006120	0000001	2405.00	11/06/2021	0000000004420	000420	006120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006125	0000001	299.65	11/06/2021	0000000024368	002003	006125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006136	0000001	285.50	11/06/2021	0000000024368	002003	006136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006176	0000001	262.40	11/06/2021	0000000024368	002003	006176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006177	0000001	231.39	11/06/2021	0000000024368	002003	006177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006346	0000001	57.00	11/06/2021	0001300032681	041860	006346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006355	0000001	209.00	11/06/2021	0000000079480	002003	006355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006356	0000001	647.90	11/06/2021	0000000024368	002003	006356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006064	0000001	436.70	11/06/2021	0000000024368	002003	006064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006151	0000001	206.87	11/06/2021	0000000024368	002003	006151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006152	0000001	611.70	11/06/2021	0000000024368	002003	006152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006153	0000001	145.84	11/06/2021	0000000024368	002003	006153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006178	0000001	78.43	11/06/2021	0000000024368	002003	006178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005984	0000001	3203.31	11/06/2021	0000000024708	002003	853609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006132	0000001	40.74	11/06/2021	0000000024368	002003	006132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006121	0000001	128.60	11/06/2021	0000000024368	002003	006121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006187	0000001	25592.00	11/06/2021	0000000024368	002003	006187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006123	0000001	128.56	11/06/2021	0000000024368	002003	006123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006145	0000001	87.82	11/06/2021	0000000024368	002003	006145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006147	0000001	125.47	11/06/2021	0000000024368	002003	006147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006180	0000001	359.21	11/06/2021	0000000024368	002003	006180	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005950	0000001	531.20	11/06/2021	0000000024368	002003	005950	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006179	0000001	406.26	11/06/2021	0000000024368	002003	006179	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006203	0000001	383.16	11/06/2021	0000000024368	002003	006203	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0005956	0000001	67.45	11/06/2021	0000000024368	002003	005956	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006182	0000001	95.63	11/06/2021	0000000024368	002003	006182	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005945	0000001	3981.70	11/06/2021	0000000024368	002003	005945	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006130	0000001	189.79	11/06/2021	0000000024368	002003	006130	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005947	0000001	7000.00	11/06/2021	0000000024368	002003	005947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005867	0000001	1406.21	11/06/2021	0000000401773	002003	005867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005868	0000001	10356.14	11/06/2021	0000000401773	002003	005868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005878	0000001	279.39	11/06/2021	0000000367249	002003	005878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005879	0000001	190.13	11/06/2021	0000000367249	002003	005879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005880	0000001	190.13	11/06/2021	0000000367249	002003	005880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005891	0000001	220.00	11/06/2021	0000000367249	002003	005891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005892	0000001	110.00	11/06/2021	0000000367249	002003	005892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005893	0000001	220.00	11/06/2021	0000000367249	002003	005893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005894	0000001	220.00	11/06/2021	0000000367249	002003	005894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005895	0000001	220.00	11/06/2021	0000000367249	002003	005895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005896	0000001	330.00	11/06/2021	0000000367249	002003	005896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005897	0000001	110.00	11/06/2021	0000000367249	002003	005897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005898	0000001	2090.00	11/06/2021	0000000367249	002003	005898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005899	0000001	330.00	11/06/2021	0000000367249	002003	005899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005926	0000001	208.25	11/06/2021	0000000367249	002003	005926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005927	0000001	1479.00	11/06/2021	0000000367249	002003	005927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005928	0000001	58.00	11/06/2021	000000031241X	002003	005928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005929	0000001	333.50	11/06/2021	0000000367249	002003	005929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005930	0000001	3011.00	11/06/2021	0000000401773	002003	005930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005931	0000001	1980.00	11/06/2021	0000000367249	002003	005931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005932	0000001	4291.20	11/06/2021	0000000401773	002003	005932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005933	0000001	16700.00	11/06/2021	0000000401773	002003	005933	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005604	0000001	1080.00	11/06/2021	0000000367249	002003	005604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005607	0000001	300.00	11/06/2021	0000000367249	002003	005607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005644	0000001	334.17	11/06/2021	0000000367249	002003	005644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005646	0000001	640.46	11/06/2021	0000000367249	002003	005646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005647	0000001	748.04	11/06/2021	0000000367249	002003	005647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005649	0000001	110.30	11/06/2021	0000000367249	002003	005649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005651	0000001	47.15	11/06/2021	0000000367249	002003	005651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005653	0000001	39.32	11/06/2021	0000000367249	002003	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005654	0000001	78.47	11/06/2021	0000000367249	002003	005654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005656	0000001	101.96	11/06/2021	0000000367249	002003	005656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005657	0000001	282.90	11/06/2021	0000000367249	002003	005657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005658	0000001	423.50	11/06/2021	0000000367249	002003	005658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005660	0000001	47.15	11/06/2021	0000000367249	002003	005660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005662	0000001	125.96	11/06/2021	0000000367249	002003	005662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005664	0000001	157.45	11/06/2021	0000000367249	002003	005664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005666	0000001	54.98	11/06/2021	0000000367249	002003	005666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005669	0000001	2980.80	11/06/2021	0000000367249	002003	005669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005671	0000001	5779.80	11/06/2021	0000000367249	002003	005671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005671	0000002	304.20	11/06/2021	0000000367249	002003	005671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005672	0000001	148.20	11/06/2021	0000000367249	002003	005672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005672	0000002	7.80	11/06/2021	0000000367249	002003	005672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005673	0000001	296.40	11/06/2021	0000000367249	002003	005673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005673	0000002	15.60	11/06/2021	0000000367249	002003	005673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005674	0000001	222.30	11/06/2021	0000000367249	002003	005674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005674	0000002	11.70	11/06/2021	0000000367249	002003	005674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005675	0000001	444.60	11/06/2021	0000000367249	002003	005675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005675	0000002	23.40	11/06/2021	0000000367249	002003	005675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005677	0000001	296.40	11/06/2021	0000000367249	002003	005677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005677	0000002	15.60	11/06/2021	0000000367249	002003	005677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005678	0000001	74.10	11/06/2021	0000000367249	002003	005678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005678	0000002	3.90	11/06/2021	0000000367249	002003	005678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005679	0000001	690.00	11/06/2021	0000000367249	002003	005679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005681	0000001	2700.00	11/06/2021	0000000367249	002003	005681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005682	0000001	2640.00	11/06/2021	0000000367249	002003	005682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005683	0000001	1500.00	11/06/2021	0000000367249	002003	005683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005685	0000001	205.00	11/06/2021	0000000367249	002003	005685	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006168	0000001	3002.00	11/06/2021	0000000411914	002003	006168	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006173	0000001	346.61	11/06/2021	0000000411914	002003	006173	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005954	0000001	838.90	11/06/2021	0000000411914	002003	005954	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006353	0000001	5.50	11/06/2021	0000000413054	002003	006353	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006354	0000001	41.80	11/06/2021	0000000411914	002003	006354	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006427	0000001	7.00	14/06/2021	0000000413054	002003	006427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006212	0000001	269.73	14/06/2021	0000000367249	002003	006212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006328	0000001	614.72	14/06/2021	0000000367249	002003	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006333	0000001	614.72	14/06/2021	0000000367249	002003	006333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006426	0000001	10.45	14/06/2021	0000000367249	002003	006426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006428	0000001	10.45	14/06/2021	0000000079480	002003	006428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006429	0000001	69.00	14/06/2021	0001300032681	041860	006429	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005629	0000001	400.00	14/06/2021	0000000079480	002003	005629	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005560	0000002	2407.62	14/06/2021	0000006473251	000420	005560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005951	0000002	1250.00	14/06/2021	0000000024368	002003	855298	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006327	0000001	2723.27	15/06/2021	0000000024368	002003	006327	54.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006522	0000001	717.91	15/06/2021	0000000024368	002003	006522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006535	0000001	340.39	15/06/2021	0000000024368	002003	006535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006552	0000001	6837.60	15/06/2021	0000000024368	002003	006552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006568	0000001	13274.49	15/06/2021	0000000024368	002003	006568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006591	0000001	8822.43	15/06/2021	0000000197629	002003	006591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006592	0000001	44619.23	15/06/2021	0000000197629	002003	006592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006599	0000001	74613.17	15/06/2021	0000000197629	002003	006599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006601	0000001	522892.49	15/06/2021	0000000197629	002003	006601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006603	0000001	1474.10	15/06/2021	0000000024368	002003	006603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006606	0000001	8662.51	15/06/2021	0000000024368	002003	006606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006607	0000001	34876.82	15/06/2021	0000000024368	002003	006607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006610	0000001	37013.25	15/06/2021	0000000024368	002003	006610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006611	0000001	17725.13	15/06/2021	0000000024368	002003	006611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006462	0000001	28151.96	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006465	0000001	7333.17	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006460	0000001	8954.22	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006461	0000001	4564.84	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006467	0000001	88486.51	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006469	0000001	10700.55	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006457	0000001	18426.46	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006458	0000001	4860.50	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006509	0000001	7913.74	15/06/2021	0000000024708	002003	006509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006531	0000001	179.55	15/06/2021	0000000024368	002003	006531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006533	0000001	90.00	15/06/2021	0000000024368	002003	006533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006534	0000001	1695.74	15/06/2021	0000000024368	002003	006534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006538	0000001	1553.32	15/06/2021	0000000024368	002003	006538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006540	0000001	1998.00	15/06/2021	0000000024368	002003	006540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006541	0000001	1674.99	15/06/2021	0000000024368	002003	006541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006547	0000001	1067.39	15/06/2021	0000000024368	002003	006547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006551	0000001	888.00	15/06/2021	0000000024368	002003	006551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006554	0000001	1029.64	15/06/2021	0000000024368	002003	006554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006561	0000001	2696.19	15/06/2021	0000000024368	002003	006561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006566	0000001	54479.93	15/06/2021	0000000024368	002003	006566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006614	0000001	57.00	15/06/2021	0001300032681	041860	006614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006619	0000001	2.62	15/06/2021	0000000128228	002003	006619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006624	0000001	73.15	15/06/2021	0000000024368	002003	006624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006511	0000001	1354.13	15/06/2021	0000000024708	002003	006511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006512	0000001	3039.63	15/06/2021	0000000024708	002003	006512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006513	0000001	8385.23	15/06/2021	0000000024708	002003	006513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006514	0000001	11357.28	15/06/2021	0000000024708	002003	006514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006516	0000001	1269.75	15/06/2021	0000000024708	002003	006516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006517	0000001	7076.90	15/06/2021	0000000024708	002003	006517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006520	0000001	7168.76	15/06/2021	0000000024708	002003	006520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006521	0000001	963.20	15/06/2021	0000000024708	002003	006521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006523	0000001	2601.84	15/06/2021	0000000024368	002003	006523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006526	0000001	4084.80	15/06/2021	0000000024368	002003	006526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006527	0000001	333.00	15/06/2021	0000000024368	002003	006527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006528	0000001	333.00	15/06/2021	0000000024368	002003	006528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006529	0000001	156.60	15/06/2021	0000000024368	002003	006529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006612	0000001	3817.50	15/06/2021	0000000024368	002003	200014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006613	0000001	8359.82	15/06/2021	0000000024368	002003	200014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006620	0000001	4564.80	15/06/2021	0000000124168	002003	006620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006621	0000001	14236.80	15/06/2021	0000000124168	002003	006621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006622	0000001	537.60	15/06/2021	0000000124168	002003	006622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006623	0000001	1500.00	15/06/2021	0000000124168	002003	006623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006305	0000001	27.40	15/06/2021	0000000024368	002003	006305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006306	0000001	35.23	15/06/2021	0000000024368	002003	006306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006307	0000001	27.02	15/06/2021	0000000024368	002003	006307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006453	0000001	25377.88	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006455	0000001	13571.34	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006444	0000001	6066.18	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006445	0000001	12711.85	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006446	0000001	2017.50	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006486	0000001	6663.67	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006490	0000001	221.17	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0006500	0000001	2319.00	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006471	0000001	24528.63	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006476	0000001	8957.36	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006480	0000001	3831.18	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006286	0000001	5320.80	15/06/2021	0000000383414	002003	006286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006287	0000001	4935.00	15/06/2021	0000000383414	002003	006287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006288	0000001	1836.90	15/06/2021	0000000383414	002003	006288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006616	0000001	20.90	15/06/2021	0000000383414	002003	006616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006574	0000001	27606.77	15/06/2021	0000000401773	002003	006574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006575	0000001	208.35	15/06/2021	0000000367249	002003	006575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006576	0000001	5372.40	15/06/2021	000000031241X	002003	006576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006577	0000001	10826.37	15/06/2021	0000000367249	002003	006577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006578	0000001	1332.00	15/06/2021	0000000367249	002003	006578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006579	0000001	1247.64	15/06/2021	0000000367249	002003	006579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006580	0000001	27815.71	15/06/2021	0000000367249	002003	006580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006581	0000001	186.75	15/06/2021	0000000367249	002003	006581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006582	0000001	179.78	15/06/2021	0000000367249	002003	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006583	0000001	452.84	15/06/2021	0000000367249	002003	006583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006584	0000001	157.50	15/06/2021	0000000367249	002003	006584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006585	0000001	184.50	15/06/2021	0000000401773	002003	006585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006586	0000001	42506.33	15/06/2021	0000000401773	002003	006586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006587	0000001	3435.67	15/06/2021	0000000401773	002003	006587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006588	0000001	27030.72	15/06/2021	0000000401773	002003	006588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006589	0000001	754.80	15/06/2021	0000000401773	002003	006589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006590	0000001	1731.60	15/06/2021	0000000401773	002003	006590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006593	0000001	81912.51	15/06/2021	0000000401773	002003	006593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006594	0000001	22754.72	15/06/2021	0000000401773	002003	006594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006595	0000001	83216.53	15/06/2021	0000000401773	002003	006595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006596	0000001	17175.25	15/06/2021	0000000401773	002003	006596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006597	0000001	10535.33	15/06/2021	0000000401773	002003	006597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006598	0000001	150299.99	15/06/2021	0000000401773	002003	006598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006600	0000001	35523.63	15/06/2021	0000000401773	002003	006600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006602	0000001	31492.33	15/06/2021	0000000367249	002003	006602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006604	0000001	8901.45	15/06/2021	0000000367249	002003	006604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006605	0000001	32861.90	15/06/2021	0000000367249	002003	006605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006608	0000001	22709.08	15/06/2021	0000000367249	002003	006608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006609	0000001	2810.00	15/06/2021	0000000367249	002003	006609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006615	0000001	52.25	15/06/2021	0000000367249	002003	006615	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006482	0000001	3355.00	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006484	0000001	5411.00	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006492	0000001	1330.70	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006493	0000001	6598.16	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006494	0000001	694.00	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006495	0000001	3568.17	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006497	0000001	1243.08	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006499	0000001	2319.00	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006451	0000001	11331.38	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006452	0000001	5667.96	15/06/2021	0001300032681	041860	200013	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006617	0000001	11.50	15/06/2021	0000000413054	002003	006617	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006618	0000001	128.20	15/06/2021	0000000411914	002003	006618	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006674	0000001	2.01	16/06/2021	0000000710103	000420	006674	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006676	0000001	11.50	16/06/2021	0000000413054	002003	006676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006463	0000001	1733.41	16/06/2021	0000000024368	002003	006463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006673	0000001	0.45	16/06/2021	0000000079480	002003	006673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006675	0000001	67.50	16/06/2021	0001300032681	041860	006675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006701	0000001	81.00	17/06/2021	0001300032681	041860	006701	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006700	0000001	3.55	17/06/2021	0000000710103	000420	006700	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006702	0000001	25.00	17/06/2021	0000000413054	002003	006702	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006822	0000001	5.50	18/06/2021	0000000413054	002003	006822	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006823	0000001	10.45	18/06/2021	0000000411914	002003	006823	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006442	0000001	113.50	18/06/2021	0000000411914	002003	006442	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006381	0000001	911.52	18/06/2021	0000000411914	002003	006381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006678	0000001	3200.00	18/06/2021	0000000367249	002003	006678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006818	0000001	10.45	18/06/2021	0000000367249	002003	006818	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006377	0000001	500.00	18/06/2021	0000000204684	002003	006377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006817	0000001	33.00	18/06/2021	0001300032681	041860	006817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006824	0000001	20.90	18/06/2021	0000000204684	002003	006824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006826	0000001	3.00	18/06/2021	0000000079480	002003	006826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006828	0000001	0.18	18/06/2021	0000000071889	002003	006828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006830	0000001	10.45	18/06/2021	0000000024368	002003	006830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006832	0000001	5692.88	18/06/2021	0000000024368	002003	006832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006488	0000001	388.75	18/06/2021	0000000402931	002003	006488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006489	0000001	491.40	18/06/2021	0000000383341	002003	006489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006491	0000001	64.64	18/06/2021	0000000394661	002003	006491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006498	0000001	712.28	18/06/2021	0000000383414	002003	006498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006393	0000001	622.94	18/06/2021	0000000402931	002003	006393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006395	0000001	84.47	18/06/2021	0000000402931	002003	006395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006396	0000001	42285.00	18/06/2021	0000000383414	002003	006396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006397	0000001	86.41	18/06/2021	0000000383414	002003	006397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006399	0000001	43.25	18/06/2021	0000000402931	002003	006399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006439	0000001	450.00	18/06/2021	0000000402931	002003	006439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006820	0000001	10.45	18/06/2021	0000000402931	002003	006820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006821	0000001	10.45	18/06/2021	0000000383414	002003	006821	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006443	0000001	1100.00	18/06/2021	0000000204684	002003	006443	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006379	0000001	700.00	18/06/2021	0000000204684	002003	006379	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006380	0000001	400.00	18/06/2021	0000000204684	002003	006380	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006753	0000001	18070.13	21/06/2021	0001300032681	041860	200014	5077.75	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006755	0000001	11238.00	21/06/2021	0001300032681	041860	200014	1290.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006757	0000001	80455.83	21/06/2021	0001300032681	041860	200014	18929.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006759	0000001	17416.34	21/06/2021	0001300032681	041860	200014	1533.89	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006761	0000001	259902.38	21/06/2021	0001300032681	041860	200014	68626.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006766	0000001	24137.00	21/06/2021	0001300032681	041860	200014	2286.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006769	0000001	11750.00	21/06/2021	0000000124168	002003	006769	942.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006736	0000001	156134.79	21/06/2021	0000000197629	002003	006736	45894.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006736	0000002	8662.50	21/06/2021	0000000197629	002003	006736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006739	0000001	42166.59	21/06/2021	0000000197629	002003	006739	3215.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006741	0000001	91518.96	21/06/2021	0000000197629	002003	006741	7378.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006742	0000001	97250.57	21/06/2021	0000000197629	002003	006742	25734.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006748	0000001	2948.20	21/06/2021	0000000124168	002003	006748	460.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	32229.99	21/06/2021	0000000124168	002003	006751	2625.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006763	0000001	75713.55	21/06/2021	0000000124168	002003	006763	21194.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006764	0000001	80622.48	21/06/2021	0000000124168	002003	006764	20083.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006765	0000001	39607.00	21/06/2021	0000000124168	002003	006765	3500.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006767	0000001	44258.92	21/06/2021	0000000124168	002003	006767	3502.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006738	0000001	57944.90	21/06/2021	0000000197629	002003	006738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006738	0000002	1146383.91	21/06/2021	0000000197629	002003	006738	275718.24	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006447	0000001	130.00	21/06/2021	0000000024708	002003	853615	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005911	0000001	200.00	21/06/2021	0000000024708	002003	853649	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005912	0000001	250.00	21/06/2021	0000000024708	002003	853648	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005913	0000001	200.00	21/06/2021	0000000024708	002003	853647	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005914	0000001	200.00	21/06/2021	0000000024708	002003	853646	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005915	0000001	200.00	21/06/2021	0000000024708	002003	853645	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005916	0000001	200.00	21/06/2021	0000000024708	002003	853644	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006768	0000001	53977.19	21/06/2021	0001300032681	041860	200014	12377.43	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006770	0000001	9325.99	21/06/2021	0000000124168	002003	006770	727.43	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006773	0000001	24698.00	21/06/2021	0001300032681	041860	200014	2320.29	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006775	0000001	9456.40	21/06/2021	0001300032681	041860	200014	706.81	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006779	0000001	4000.00	21/06/2021	0000000001323	000420	006779	327.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006780	0000001	9000.00	21/06/2021	0000000710251	000420	006780	793.60	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006382	0000001	300.00	21/06/2021	0000000024708	002003	853622	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006383	0000001	200.00	21/06/2021	0000000024708	002003	853623	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006384	0000001	250.00	21/06/2021	0000000024708	002003	853624	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006385	0000001	300.00	21/06/2021	0000000024708	002003	853611	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006386	0000001	200.00	21/06/2021	0000000024708	002003	853612	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006387	0000001	180.00	21/06/2021	0000000024708	002003	853613	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006388	0000001	200.00	21/06/2021	0000000024708	002003	853633	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006389	0000001	200.00	21/06/2021	0000000024708	002003	853614	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006391	0000001	250.00	21/06/2021	0000000024708	002003	853634	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006392	0000001	150.00	21/06/2021	0000000024708	002003	853635	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006394	0000001	150.00	21/06/2021	0000000024708	002003	853636	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006398	0000001	200.00	21/06/2021	0000000024708	002003	853620	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006400	0000001	300.00	21/06/2021	0000000024708	002003	853619	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006401	0000001	200.00	21/06/2021	0000000024708	002003	853618	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006402	0000001	150.00	21/06/2021	0000000024708	002003	853617	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006403	0000001	280.00	21/06/2021	0000000024708	002003	853616	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006404	0000001	250.00	21/06/2021	0000000024708	002003	853625	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006405	0000001	250.00	21/06/2021	0000000024708	002003	853626	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006407	0000001	200.00	21/06/2021	0000000024708	002003	853627	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006409	0000001	150.00	21/06/2021	0000000024708	002003	853628	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006410	0000001	250.00	21/06/2021	0000000024708	002003	853629	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006411	0000001	200.00	21/06/2021	0000000024708	002003	853630	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006412	0000001	250.00	21/06/2021	0000000024708	002003	853621	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006414	0000001	150.00	21/06/2021	0000000024708	002003	853631	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006416	0000001	180.00	21/06/2021	0000000024708	002003	853632	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006418	0000001	250.00	21/06/2021	0000000024708	002003	853651	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006419	0000001	200.00	21/06/2021	0000000024708	002003	853637	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006420	0000001	150.00	21/06/2021	0000000024708	002003	853638	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006421	0000001	200.00	21/06/2021	0000000024708	002003	853639	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006422	0000001	300.00	21/06/2021	0000000024708	002003	853640	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006423	0000001	250.00	21/06/2021	0000000024708	002003	853641	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006424	0000001	300.00	21/06/2021	0000000024708	002003	853642	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006425	0000001	200.00	21/06/2021	0000000024708	002003	853643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006743	0000001	18400.00	21/06/2021	0000000394661	002003	006743	1392.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006744	0000001	1500.00	21/06/2021	0000000383414	002003	006744	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006745	0000001	1500.00	21/06/2021	0000000402931	002003	006745	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006746	0000001	11200.00	21/06/2021	0000000383341	002003	006746	843.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006880	0000001	10.45	21/06/2021	0000000402931	002003	006880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006881	0000001	10.45	21/06/2021	0000000394661	002003	006881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006882	0000001	10.45	21/06/2021	0000000383414	002003	006882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006883	0000001	10.45	21/06/2021	0000000383341	002003	006883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006750	0000001	41466.02	21/06/2021	0001300032681	041860	200014	9010.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006752	0000001	11371.00	21/06/2021	0001300032681	041860	200014	1302.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006885	0000001	135.85	21/06/2021	0000000124168	002003	006885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006886	0000001	0.05	21/06/2021	0000000079480	002003	006886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006902	0000001	10.45	21/06/2021	0000000710251	000420	006902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006906	0000001	10.45	21/06/2021	0000000001323	000420	006906	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0006806	0000001	4638.00	21/06/2021	0001300032681	041860	200014	795.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006733	0000001	13777.96	21/06/2021	0001300032681	041860	200014	3103.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006734	0000001	49657.00	21/06/2021	0001300032681	041860	200014	11585.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006735	0000001	13860.00	21/06/2021	0001300032681	041860	200014	2591.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006778	0000001	3715.60	21/06/2021	0001300032681	041860	200014	644.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006788	0000001	14794.00	21/06/2021	0001300032681	041860	200014	2074.96	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006747	0000001	53181.82	21/06/2021	0001300032681	041860	200014	13594.99	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006749	0000001	29251.00	21/06/2021	0001300032681	041860	200014	2871.54	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006771	0000001	7635.00	21/06/2021	0000000124168	002003	200015	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006772	0000001	16719.62	21/06/2021	0000000124168	002003	200015	784.22	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006774	0000001	12672.00	21/06/2021	0000000124168	002003	006774	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006794	0000001	1948.00	21/06/2021	0001300032681	041860	200014	767.35	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006796	0000001	7778.00	21/06/2021	0001300032681	041860	200014	1044.99	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006798	0000001	2486.14	21/06/2021	0001300032681	041860	200014	688.06	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006804	0000001	4638.00	21/06/2021	0001300032681	041860	200014	795.39	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006792	0000001	3085.85	21/06/2021	0001300032681	041860	200014	1248.65	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006793	0000001	16313.00	21/06/2021	0001300032681	041860	200014	1253.67	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006776	0000001	8985.00	21/06/2021	0001300032681	041860	200014	1218.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006777	0000001	12930.34	21/06/2021	0001300032681	041860	200014	1468.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006819	0000001	107.66	21/06/2021	0000000367249	002003	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006819	0000002	57873.20	21/06/2021	0000000367249	002003	006819	11959.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006825	0000001	3694.49	21/06/2021	0000000367249	002003	006825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006825	0000002	109571.14	21/06/2021	0000000367249	002003	006825	14386.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006827	0000001	1580.16	21/06/2021	0000000367249	002003	006827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006827	0000002	123205.84	21/06/2021	0000000367249	002003	006827	11310.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006829	0000001	12989.70	21/06/2021	0000000367249	002003	006829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006829	0000002	112042.30	21/06/2021	0000000367249	002003	006829	9868.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006831	0000001	13011.89	21/06/2021	0000000401773	002003	006831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006831	0000002	124958.09	21/06/2021	0000000401773	002003	006831	10621.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006833	0000001	3400.00	21/06/2021	0000000401773	002003	006833	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006834	0000001	12946.07	21/06/2021	0000000401773	002003	006834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006834	0000002	191337.25	21/06/2021	0000000401773	002003	006834	14826.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006835	0000001	12321.59	21/06/2021	0000000401773	002003	006835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006835	0000002	255537.72	21/06/2021	0000000401773	002003	006835	35767.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006836	0000001	1695.64	21/06/2021	0000000401773	002003	006836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006836	0000002	13780.36	21/06/2021	0000000401773	002003	006836	1201.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006837	0000001	96.40	21/06/2021	0000000401773	002003	006837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006837	0000002	7703.60	21/06/2021	0000000401773	002003	006837	671.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006838	0000001	4647.16	21/06/2021	0000000401773	002003	006838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006838	0000002	28252.84	21/06/2021	0000000401773	002003	006838	2338.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006839	0000001	15336.84	21/06/2021	0000000401773	002003	006839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006839	0000002	287538.32	21/06/2021	0000000401773	002003	006839	43198.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006879	0000001	219.45	21/06/2021	0000000367249	002003	006879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006814	0000001	160.66	21/06/2021	0000000367249	002003	006814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006814	0000002	25400.27	21/06/2021	0000000367249	002003	006814	4275.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006816	0000001	4000.00	21/06/2021	0000000367249	002003	006816	327.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006840	0000001	678.07	21/06/2021	0000000401773	002003	006840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006840	0000002	310201.93	21/06/2021	0000000401773	002003	006840	79245.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006841	0000001	230.46	21/06/2021	0000000401773	002003	006841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006841	0000002	76343.55	21/06/2021	0000000401773	002003	006841	20793.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006842	0000001	2171.58	21/06/2021	0000000401773	002003	006842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006842	0000002	34804.70	21/06/2021	0000000401773	002003	006842	5800.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006844	0000001	4042.89	21/06/2021	0000000401773	002003	006844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006844	0000002	71127.65	21/06/2021	0000000401773	002003	006844	8239.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006845	0000001	469.09	21/06/2021	0000000367249	002003	006845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006846	0000001	2383.59	21/06/2021	0000000367249	002003	006846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006847	0000001	223.83	21/06/2021	0000000367249	002003	006847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006847	0000002	6236.17	21/06/2021	0000000367249	002003	006847	1383.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006843	0000001	562.23	21/06/2021	0000000401773	002003	006843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006843	0000002	63829.08	21/06/2021	0000000401773	002003	006843	9443.57	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006878	0000001	2.01	21/06/2021	0000000710103	000420	006878	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006884	0000001	9.00	21/06/2021	0000000413054	002003	006884	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006737	0000001	41857.75	21/06/2021	0001300032681	041860	200014	5844.94	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006740	0000001	12145.00	21/06/2021	0001300032681	041860	200014	1405.02	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007002	0000001	3.55	22/06/2021	0000000710103	000420	007002	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007003	0000001	2.50	22/06/2021	0000000413054	002003	007003	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006722	0000001	1193.40	22/06/2021	0000002831430	002003	006722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007004	0000001	1104.00	22/06/2021	0000000124168	002003	007004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007005	0000001	240.00	22/06/2021	0000000124168	002003	007005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007006	0000001	3288.00	22/06/2021	0000000124168	002003	007006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007007	0000001	229.90	22/06/2021	0000000124168	002003	007007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007008	0000001	85.50	22/06/2021	0001300032681	041860	007008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007009	0000001	43.12	22/06/2021	0000006473251	000420	007009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007010	0000001	79.15	22/06/2021	0000006473219	000420	007010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007011	0000001	159.26	22/06/2021	0000006473588	000420	007011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007052	0000001	29321.04	23/06/2021	0000000124168	002003	007052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006477	0000001	558.00	23/06/2021	0000000124168	002003	006477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006479	0000001	585.90	23/06/2021	0000000124168	002003	006479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007074	0000001	889.46	23/06/2021	0000006473219	000420	007074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007075	0000001	389.98	23/06/2021	0000006473251	000420	007075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007076	0000001	5679.66	23/06/2021	0000006473588	000420	007076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006464	0000001	291.25	23/06/2021	0000000124168	002003	006464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006370	0000001	684.80	23/06/2021	0000000124168	002003	006370	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006653	0000001	697.50	23/06/2021	0000000124168	002003	006653	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006506	0000001	124.67	23/06/2021	0000000124168	002003	006506	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006508	0000001	71.00	23/06/2021	0000000124168	002003	006508	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006519	0000001	700.00	23/06/2021	0000000124168	002003	006519	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006688	0000001	116.40	23/06/2021	0000000124168	002003	006688	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006643	0000001	255.00	23/06/2021	0000000124168	002003	006643	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006655	0000001	139.50	23/06/2021	0000000124168	002003	006655	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006690	0000001	223.20	23/06/2021	0000000124168	002003	006690	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006691	0000001	258.45	23/06/2021	0000000124168	002003	006691	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006481	0000001	1050.00	23/06/2021	0000000124168	002003	006481	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006374	0000001	36.70	23/06/2021	0000000124168	002003	006374	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006375	0000001	594.00	23/06/2021	0000000124168	002003	006375	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006406	0000001	150.00	23/06/2021	0000000124168	002003	006406	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006408	0000001	400.00	23/06/2021	0000000124168	002003	006408	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006450	0000001	133.22	23/06/2021	0000000124168	002003	006450	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006627	0000001	432.40	23/06/2021	0000000124168	002003	006627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006376	0000001	401.92	23/06/2021	0000000124168	002003	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006738	0000003	1146383.91	23/06/2021	0000000197629	002003	006738	275718.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006763	0000002	75713.55	23/06/2021	0000000124168	002003	006763	21194.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006736	0000003	156134.79	23/06/2021	0000000197629	002003	006736	45894.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006642	0000001	170.00	23/06/2021	0000000124168	002003	006642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006650	0000001	354.45	23/06/2021	0000000124168	002003	006650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006651	0000001	38.75	23/06/2021	0000000124168	002003	006651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006652	0000001	25.68	23/06/2021	0000000124168	002003	006652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006684	0000001	522.30	23/06/2021	0000000124168	002003	006684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006687	0000001	120.60	23/06/2021	0000000124168	002003	006687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006689	0000001	345.78	23/06/2021	0000000124168	002003	006689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006636	0000001	7722.00	23/06/2021	0000000124168	002003	006636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006334	0000001	942.39	23/06/2021	0000000124168	002003	006334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006345	0000001	110.00	23/06/2021	0000000124168	002003	006345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006363	0000001	65.00	23/06/2021	0000000124168	002003	006363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006364	0000001	162.00	23/06/2021	0000000124168	002003	006364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006365	0000001	76.04	23/06/2021	0000000124168	002003	006365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006366	0000001	115.00	23/06/2021	0000000124168	002003	006366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006367	0000001	200.00	23/06/2021	0000000124168	002003	006367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006368	0000001	165.00	23/06/2021	0000000124168	002003	006368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006369	0000001	200.00	23/06/2021	0000000124168	002003	006369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006448	0000001	212.00	23/06/2021	0000000124168	002003	006448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006466	0000001	332.64	23/06/2021	0000000124168	002003	006466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006468	0000001	431.15	23/06/2021	0000000124168	002003	006468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006470	0000001	667.00	23/06/2021	0000000124168	002003	006470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006472	0000001	1903.00	23/06/2021	0000000124168	002003	006472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006485	0000001	574.00	23/06/2021	0000000124168	002003	006485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006505	0000001	640.00	23/06/2021	0000000124168	002003	006505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007049	0000001	10556.43	23/06/2021	0000000147850	002003	007049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007056	0000001	2078.87	23/06/2021	0000000124168	002003	007056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006301	0000001	523.00	23/06/2021	0000000124168	002003	006301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006303	0000001	385.00	23/06/2021	0000000124168	002003	006303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005920	0000001	385.00	23/06/2021	0000000124168	002003	005920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000001	523.00	23/06/2021	0000000124168	002003	005921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	523.00	23/06/2021	0000000124168	002003	005922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005923	0000001	385.00	23/06/2021	0000000124168	002003	005923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005925	0000001	523.00	23/06/2021	0000000124168	002003	005925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007047	0000001	64798.83	23/06/2021	0000000124168	002003	007047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007059	0000001	21809.95	23/06/2021	0000000124168	002003	007059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007067	0000001	45.00	23/06/2021	0001300032681	041860	007067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007072	0000001	407.55	23/06/2021	0000000124168	002003	007072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007073	0000001	0.05	23/06/2021	0000000079480	002003	007073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006530	0000001	1478.80	23/06/2021	0000000124168	002003	006530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006525	0000001	438.55	23/06/2021	0000000124168	002003	006525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006510	0000001	663.45	23/06/2021	0000000124168	002003	006510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006323	0000001	2400.00	23/06/2021	0000000124168	002003	006323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007054	0000001	23704.06	23/06/2021	0000000124168	002003	007054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007061	0000001	2454.97	23/06/2021	0000000124168	002003	007061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006456	0000001	367.74	23/06/2021	0000000124168	002003	006456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006502	0000001	67.34	23/06/2021	0000000124168	002003	006502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006503	0000001	25.25	23/06/2021	0000000124168	002003	006503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006507	0000001	251.90	23/06/2021	0000000124168	002003	006507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006532	0000001	239.25	23/06/2021	0000000124168	002003	006532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006304	0000001	330.00	23/06/2021	0000000124168	002003	006304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006629	0000001	85.00	23/06/2021	0000000124168	002003	006629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006630	0000001	3110.00	23/06/2021	0000000124168	002003	006630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006504	0000001	190.95	23/06/2021	0000000124168	002003	006504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006682	0000001	422.16	23/06/2021	0000000124168	002003	006682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006449	0000001	300.00	23/06/2021	0000000124168	002003	006449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006294	0000001	200.00	23/06/2021	0000000124168	002003	006294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006362	0000001	780.00	23/06/2021	0000000124168	002003	006362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006440	0000001	1000.00	23/06/2021	0000000402931	002003	006440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006640	0000001	150.00	23/06/2021	0000000402931	002003	006640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006646	0000001	498.00	23/06/2021	0000000383414	002003	006646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006647	0000001	83.00	23/06/2021	0000000402931	002003	006647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007050	0000001	955.11	23/06/2021	0000000383341	002003	007050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007051	0000001	2365.12	23/06/2021	0000000383414	002003	007051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007069	0000001	41.80	23/06/2021	0000000402931	002003	007069	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006390	0000001	108.71	23/06/2021	0000000124168	002003	006390	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006649	0000001	1293.65	23/06/2021	0000000124168	002003	006649	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006723	0000001	150.00	23/06/2021	0000000024708	002003	853652	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006724	0000001	150.00	23/06/2021	0000000024708	002003	853653	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006725	0000001	250.00	23/06/2021	0000000024708	002003	853654	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006726	0000001	250.00	23/06/2021	0000000024708	002003	853655	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006727	0000001	200.00	23/06/2021	0000000024708	002003	853656	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006728	0000001	250.00	23/06/2021	0000000024708	002003	853657	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006729	0000001	250.00	23/06/2021	0000000024708	002003	853658	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006730	0000001	14982.78	23/06/2021	0000000124168	002003	006730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006732	0000001	4599.00	23/06/2021	0000000124168	002003	006732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006487	0000001	277.75	23/06/2021	0000000124168	002003	006487	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006496	0000001	159.50	23/06/2021	0000000124168	002003	006496	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006501	0000001	474.58	23/06/2021	0000000124168	002003	006501	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006639	0000001	2086.20	23/06/2021	0000000124168	002003	006639	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006641	0000001	750.00	23/06/2021	0000000124168	002003	006641	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006644	0000001	2003.65	23/06/2021	0000000124168	002003	006644	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006685	0000001	250.00	23/06/2021	0000000124168	002003	006685	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006342	0000001	1046.00	23/06/2021	0000000124168	002003	006342	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006515	0000001	164.37	23/06/2021	0000000124168	002003	006515	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006518	0000001	211.94	23/06/2021	0000000124168	002003	006518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006843	0000003	63829.08	23/06/2021	0000000401773	002003	006843	9443.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007068	0000001	156.75	23/06/2021	0000000367249	002003	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006326	0000001	1200.00	23/06/2021	0000000367249	002003	006326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006842	0000003	34804.70	23/06/2021	0000000401773	002003	006842	5800.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006841	0000003	76343.55	23/06/2021	0000000401773	002003	006841	20793.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006840	0000003	310201.93	23/06/2021	0000000401773	002003	006840	79245.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007037	0000001	2158.47	23/06/2021	000000031241X	002003	007037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007038	0000001	1259.56	23/06/2021	0000000367249	002003	007038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007039	0000001	9193.79	23/06/2021	0000000401773	002003	007039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007040	0000001	13817.53	23/06/2021	0000000401773	002003	007040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007041	0000001	905.49	23/06/2021	0000000401773	002003	007041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007042	0000001	1038.44	23/06/2021	0000000401773	002003	007042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006887	0000001	955.00	23/06/2021	0000000367249	002003	006887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006839	0000003	287538.32	23/06/2021	0000000401773	002003	006839	43198.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006819	0000003	57873.20	23/06/2021	0000000367249	002003	006819	11959.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006683	0000001	24.43	23/06/2021	0000000367249	002003	006683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006718	0000001	1916.00	23/06/2021	0000000367249	002003	006718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006720	0000001	1320.54	23/06/2021	0000000367249	002003	006720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006721	0000001	160.00	23/06/2021	0000000367249	002003	006721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006754	0000001	330.00	23/06/2021	0000000367249	002003	006754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006679	0000001	240.61	23/06/2021	0000000367249	002003	006679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006680	0000001	78.15	23/06/2021	0000000367249	002003	006680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006545	0000001	9990.00	23/06/2021	0000000401773	002003	006545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006546	0000001	2497.50	23/06/2021	0000000401773	002003	006546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006548	0000001	12540.00	23/06/2021	0000000401773	002003	006548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006549	0000001	3746.25	23/06/2021	0000000401773	002003	006549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006705	0000001	2000.00	23/06/2021	0000000367249	002003	006705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006553	0000001	468.00	23/06/2021	0000000367249	002003	006553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006555	0000001	497.00	23/06/2021	0000000367249	002003	006555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006556	0000001	484.55	23/06/2021	0000000401773	002003	006556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006557	0000001	509.60	23/06/2021	0000000401773	002003	006557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006558	0000001	17.85	23/06/2021	0000000401773	002003	006558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006559	0000001	91.22	23/06/2021	0000000367249	002003	006559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006560	0000001	100.42	23/06/2021	0000000401773	002003	006560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006562	0000001	64.22	23/06/2021	0000000401773	002003	006562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006563	0000001	152.45	23/06/2021	0000000401773	002003	006563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006564	0000001	307.30	23/06/2021	0000000401773	002003	006564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006565	0000001	1273.20	23/06/2021	0000000401773	002003	006565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006567	0000001	331.05	23/06/2021	0000000401773	002003	006567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006569	0000001	131.80	23/06/2021	0000000401773	002003	006569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006570	0000001	160.34	23/06/2021	0000000401773	002003	006570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006571	0000001	195.15	23/06/2021	0000000401773	002003	006571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006572	0000001	323.75	23/06/2021	0000000401773	002003	006572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006573	0000001	462.12	23/06/2021	000000031241X	002003	006573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006657	0000001	260.10	23/06/2021	0000000367249	002003	006657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006658	0000001	120.90	23/06/2021	0000000367249	002003	006658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006659	0000001	255.15	23/06/2021	0000000367249	002003	006659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006660	0000001	810.00	23/06/2021	0000000367249	002003	006660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006661	0000001	350.00	23/06/2021	0000000367249	002003	006661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006662	0000001	680.00	23/06/2021	0000000367249	002003	006662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006663	0000001	255.00	23/06/2021	0000000367249	002003	006663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006664	0000001	85.00	23/06/2021	0000000367249	002003	006664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006665	0000001	85.00	23/06/2021	0000000367249	002003	006665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006666	0000001	85.00	23/06/2021	0000000367249	002003	006666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006667	0000001	85.00	23/06/2021	0000000367249	002003	006667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006668	0000001	595.00	23/06/2021	0000000367249	002003	006668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006669	0000001	7413.50	23/06/2021	0000000401773	002003	006669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006670	0000001	8540.50	23/06/2021	0000000401773	002003	006670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006671	0000001	7388.50	23/06/2021	0000000401773	002003	006671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006672	0000001	3825.65	23/06/2021	0000000401773	002003	006672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006415	0000001	150.00	23/06/2021	0000000367249	002003	006415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006417	0000001	150.00	23/06/2021	0000000367249	002003	006417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006537	0000001	3326.00	23/06/2021	0000000401773	002003	006537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006539	0000001	680.00	23/06/2021	0000000401773	002003	006539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006542	0000001	154.00	23/06/2021	000000031241X	002003	006542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006543	0000001	340.00	23/06/2021	0000000401773	002003	006543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006430	0000001	500.00	23/06/2021	0000000367249	002003	006430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006431	0000001	9548.25	23/06/2021	0000000401773	002003	006431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006432	0000001	50.91	23/06/2021	000000031241X	002003	006432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006433	0000001	3399.50	23/06/2021	0000000401773	002003	006433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006434	0000001	745.00	23/06/2021	0000000401773	002003	006434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006435	0000001	4654.50	23/06/2021	0000000401773	002003	006435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006437	0000001	2055.75	23/06/2021	0000000401773	002003	006437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006438	0000001	700.00	23/06/2021	0000000401773	002003	006438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006113	0000001	3250.50	23/06/2021	0000000401773	002003	006113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006357	0000001	12750.00	23/06/2021	0000000401773	002003	006357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006358	0000001	55.80	23/06/2021	0000000367249	002003	006358	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006360	0000001	781.20	23/06/2021	0000000401773	002003	006360	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006316	0000001	1600.00	23/06/2021	0000000367249	002003	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006318	0000001	1396.15	23/06/2021	000000031241X	002003	006318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006321	0000001	120.00	23/06/2021	0000000401773	002003	006321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006322	0000001	16501.33	23/06/2021	0000000401773	002003	006322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006324	0000001	596.00	23/06/2021	0000000367249	002003	006324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006109	0000001	20603.60	23/06/2021	0000000401773	002003	006109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006111	0000001	1238.10	23/06/2021	0000000401773	002003	006111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006087	0000001	3310.72	23/06/2021	0000000401773	002003	006087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006085	0000001	3850.42	23/06/2021	0000000401773	002003	006085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006631	0000001	500.00	23/06/2021	0000000411914	002003	006631	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006633	0000001	220.00	23/06/2021	0000000411914	002003	006633	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006634	0000001	220.00	23/06/2021	0000000411914	002003	006634	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006635	0000001	220.00	23/06/2021	0000000411914	002003	006635	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007048	0000001	1182.24	23/06/2021	0000000411914	002003	007048	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007066	0000001	4.89	23/06/2021	0000000710103	000420	007066	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007070	0000001	11.00	23/06/2021	0000000413054	002003	007070	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007071	0000001	73.15	23/06/2021	0000000411914	002003	007071	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006524	0000001	1320.00	23/06/2021	0000000411914	002003	006524	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006319	0000001	315.00	23/06/2021	0000000411914	002003	006319	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006331	0000001	223.20	23/06/2021	0000000411914	002003	006331	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007079	0000001	6.03	24/06/2021	0000000710103	000420	007079	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007081	0000001	1.00	24/06/2021	0000000413054	002003	007081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007080	0000001	19.50	24/06/2021	0001300032681	041860	007080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007082	0000001	0.85	24/06/2021	0000000079480	002003	007082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007083	0000001	659.88	24/06/2021	0000000108804	002003	007083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007084	0000001	10.45	24/06/2021	0000000204684	002003	007084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007036	0000001	8000.00	24/06/2021	0000000147850	002003	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006656	0000001	6846.63	24/06/2021	0000000204684	002003	006656	438.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000001	49.00	25/06/2021	0000000710189	000420	007118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006947	0000001	60.00	25/06/2021	0000000001323	000420	900233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006948	0000001	60.00	25/06/2021	0000000001323	000420	900232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007122	0000001	49.00	25/06/2021	0000000004420	000420	007122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007124	0000001	49.00	25/06/2021	0000000001323	000420	007124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007125	0000001	13.50	25/06/2021	0001300032681	041860	007125	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0006933	0000001	60.00	25/06/2021	0000000001323	000420	900231	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007126	0000001	49.00	25/06/2021	0000000710103	000420	007126	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007127	0000001	5.50	25/06/2021	0000000413054	002003	007127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007123	0000001	49.00	25/06/2021	0000000003326	000420	007123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006086	0000001	1606.13	28/06/2021	0000000367249	002003	006086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006088	0000001	717.83	28/06/2021	0000000367249	002003	006088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006090	0000001	711.08	28/06/2021	0000000367249	002003	006090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006091	0000001	1367.47	28/06/2021	0000000367249	002003	006091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006095	0000001	180.29	28/06/2021	0000000367249	002003	006095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006093	0000001	1307.65	28/06/2021	0000000367249	002003	006093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006070	0000001	667.24	28/06/2021	0000000367249	002003	006070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006071	0000001	2652.36	28/06/2021	0000000367249	002003	006071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006072	0000001	2102.63	28/06/2021	0000000367249	002003	006072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006074	0000001	89.33	28/06/2021	0000000367249	002003	006074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006075	0000001	421.95	28/06/2021	0000000367249	002003	006075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006076	0000001	239.47	28/06/2021	0000000367249	002003	006076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006077	0000001	4903.37	28/06/2021	0000000367249	002003	006077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006079	0000001	5104.97	28/06/2021	0000000367249	002003	006079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006080	0000001	1054.89	28/06/2021	0000000367249	002003	006080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006081	0000001	1931.11	28/06/2021	0000000367249	002003	006081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006082	0000001	5077.75	28/06/2021	0000000367249	002003	006082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006083	0000001	1577.17	28/06/2021	0000000367249	002003	006083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006084	0000001	840.70	28/06/2021	0000000367249	002003	006084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006112	0000001	3443.47	28/06/2021	0000000367249	002003	006112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006110	0000001	455.99	28/06/2021	0000000367249	002003	006110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006107	0000001	1489.60	28/06/2021	0000000367249	002003	006107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006105	0000001	24718.00	28/06/2021	0000000367249	002003	006105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006103	0000001	3323.11	28/06/2021	0000000367249	002003	006103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006097	0000001	863.05	28/06/2021	0000000367249	002003	006097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006099	0000001	527.44	28/06/2021	0000000367249	002003	006099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006100	0000001	438.14	28/06/2021	0000000367249	002003	006100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006101	0000001	8118.47	28/06/2021	0000000367249	002003	006101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006325	0000001	18630.00	28/06/2021	0000000367249	002003	006325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006361	0000001	2400.00	28/06/2021	0000000367249	002003	006361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006114	0000001	88.41	28/06/2021	0000000367249	002003	006114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006544	0000001	5385.00	28/06/2021	0000000367249	002003	006544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006536	0000001	2200.00	28/06/2021	0000000367249	002003	006536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006706	0000001	305.30	28/06/2021	0000000401773	002003	006706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006707	0000001	3040.00	28/06/2021	0000000367249	002003	006707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006708	0000001	2700.00	28/06/2021	0000000401773	002003	006708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006710	0000001	8815.40	28/06/2021	0000000401773	002003	006710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006711	0000001	127.50	28/06/2021	0000000312371	002003	006711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006712	0000001	8070.76	28/06/2021	0000000367249	002003	006712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006713	0000001	1844.14	28/06/2021	000000031241X	002003	006713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006714	0000001	9309.87	28/06/2021	000000031241X	002003	006714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006715	0000001	10919.50	28/06/2021	0000000401773	002003	006715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006716	0000001	662.05	28/06/2021	0000000401773	002003	006716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006717	0000001	1473.60	28/06/2021	0000000401773	002003	006717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006550	0000001	2984.00	28/06/2021	0000000367249	002003	006550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006681	0000001	3690.00	28/06/2021	0000000367249	002003	006681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006756	0000001	10071.00	28/06/2021	0000000367249	002003	006756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006758	0000001	8276.30	28/06/2021	000000031241X	002003	006758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006760	0000001	15930.00	28/06/2021	0000000367249	002003	006760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006762	0000001	20397.00	28/06/2021	0000000401773	002003	006762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006791	0000001	7874.88	28/06/2021	0000000367249	002003	006791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006719	0000001	1243.62	28/06/2021	0000000401773	002003	006719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006703	0000001	320.50	28/06/2021	000000031241X	002003	006703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006704	0000001	19980.00	28/06/2021	0000000401773	002003	006704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006950	0000001	20504.08	28/06/2021	0000000401773	002003	006950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006952	0000001	13111.00	28/06/2021	0000000401773	002003	006952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006953	0000001	2897.08	28/06/2021	0000000401773	002003	006953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006954	0000001	572.16	28/06/2021	000000031241X	002003	006954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006955	0000001	2163.50	28/06/2021	0000000401773	002003	006955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006956	0000001	10470.00	28/06/2021	0000000401773	002003	006956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006957	0000001	140.00	28/06/2021	0000000367249	002003	006957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006958	0000001	210.00	28/06/2021	0000000401773	002003	006958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006959	0000001	268.50	28/06/2021	000000031241X	002003	006959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006960	0000001	420.00	28/06/2021	0000000401773	002003	006960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007012	0000001	15000.00	28/06/2021	0000000367249	002003	007012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007110	0000001	1503.56	28/06/2021	0000000367249	002003	007110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007111	0000001	4249.61	28/06/2021	0000000367249	002003	007111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007112	0000001	1624.90	28/06/2021	0000000367249	002003	007112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007113	0000001	1755.27	28/06/2021	0000000367249	002003	007113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007114	0000001	1578.43	28/06/2021	0000000367249	002003	007114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007115	0000001	2389.09	28/06/2021	0000000367249	002003	007115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007116	0000001	418.13	28/06/2021	0000000367249	002003	007116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007117	0000001	894.34	28/06/2021	0000000367249	002003	007117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007119	0000001	5504.26	28/06/2021	0000000367249	002003	007119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007120	0000001	2068.63	28/06/2021	0000000367249	002003	007120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007121	0000001	1785.72	28/06/2021	0000000367249	002003	007121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006851	0000001	940.50	28/06/2021	0000000367249	002003	006851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006851	0000002	49.50	28/06/2021	0000000367249	002003	006851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007131	0000001	6550.73	28/06/2021	0000000367249	002003	007131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007132	0000001	6498.89	28/06/2021	0000000367249	002003	007132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007135	0000001	41.80	28/06/2021	0000000367249	002003	007135	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007090	0000001	93.62	28/06/2021	0000000124168	002003	007090	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007098	0000001	744.15	28/06/2021	0000000124168	002003	007098	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007102	0000001	11627.44	28/06/2021	0000000124168	002003	007102	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007136	0000001	9.00	28/06/2021	0000000413054	002003	007136	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007088	0000001	530.74	28/06/2021	0000000411914	002003	007088	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007089	0000001	5340.90	28/06/2021	0000000411914	002003	007089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007093	0000001	1957.88	28/06/2021	0000000124168	002003	007093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007092	0000001	1971.50	28/06/2021	0000000124168	002003	007092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007134	0000001	39.00	28/06/2021	0001300032681	041860	007134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007137	0000001	0.70	28/06/2021	0000000079480	002003	007137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007138	0000001	19.95	28/06/2021	0000000108804	002003	007138	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007096	0000001	653.23	28/06/2021	0000000710251	000420	007096	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007103	0000001	2472.69	28/06/2021	0000000124168	002003	007103	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007104	0000001	1665.87	28/06/2021	0000000124168	002003	007104	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007133	0000001	10.45	28/06/2021	0000000710251	000420	007133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007105	0000001	1362.61	28/06/2021	0000000383341	002003	007105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007106	0000001	64.45	28/06/2021	0000000383341	002003	007106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007107	0000001	2048.33	28/06/2021	0000000402931	002003	007107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007108	0000001	2157.29	28/06/2021	0000000383414	002003	007108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007109	0000001	1832.15	28/06/2021	0000000394661	002003	007109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007094	0000001	3675.65	28/06/2021	0000000124168	002003	007094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007100	0000001	2253.19	28/06/2021	0000000124168	002003	007100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007097	0000001	976.07	28/06/2021	0000000124168	002003	007097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007139	0000001	1368.41	28/06/2021	0000000124168	002003	007139	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007091	0000001	211.80	28/06/2021	0000000124168	002003	007091	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007095	0000001	2119.89	28/06/2021	0000000124168	002003	007095	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007099	0000001	13058.56	28/06/2021	0000000124168	002003	007099	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006454	0000001	2970.00	29/06/2021	0000000124168	002003	006454	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006459	0000001	990.00	29/06/2021	0000000124168	002003	006459	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006626	0000001	7107.10	29/06/2021	0000000124168	002003	006626	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006692	0000001	1276.90	29/06/2021	0000000124168	002003	006692	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006312	0000001	456.00	29/06/2021	0000000124168	002003	006312	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006329	0000001	1060.20	29/06/2021	0000000124168	002003	006329	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006332	0000001	1600.00	29/06/2021	0000000124168	002003	006332	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006373	0000001	1569.22	29/06/2021	0000000124168	002003	006373	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006783	0000001	885.00	29/06/2021	0000000124168	002003	006783	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006784	0000001	236.00	29/06/2021	0000000124168	002003	006784	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006785	0000001	354.00	29/06/2021	0000000124168	002003	006785	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006786	0000001	295.00	29/06/2021	0000000124168	002003	006786	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006815	0000001	1118.70	29/06/2021	0000000124168	002003	006815	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006888	0000001	225.82	29/06/2021	0000000124168	002003	006888	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006922	0000001	402.00	29/06/2021	0000000124168	002003	006922	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006923	0000001	920.70	29/06/2021	0000000124168	002003	006923	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006946	0000001	11200.00	29/06/2021	0000000124168	002003	006946	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006963	0000001	297.00	29/06/2021	0000000124168	002003	006963	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006964	0000001	6426.00	29/06/2021	0000000124168	002003	006964	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005787	0000001	16800.00	29/06/2021	0000000124168	002003	005787	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005948	0000001	46371.88	29/06/2021	0000000124168	002003	005948	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005583	0000001	9708.00	29/06/2021	0000000124168	002003	005583	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006628	0000001	2862.90	29/06/2021	0000000124168	002003	006628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006693	0000001	4375.00	29/06/2021	0000000124168	002003	006693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006694	0000001	4375.00	29/06/2021	0000000124168	002003	006694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006695	0000001	3080.00	29/06/2021	0000000124168	002003	006695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006696	0000001	3080.00	29/06/2021	0000000124168	002003	006696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006697	0000001	3080.00	29/06/2021	0000000124168	002003	006697	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006698	0000001	456.00	29/06/2021	0000000124168	002003	006698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006699	0000001	456.00	29/06/2021	0000000124168	002003	006699	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006483	0000001	3500.00	29/06/2021	0000000124168	002003	006483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006478	0000001	1534.50	29/06/2021	0000000124168	002003	006478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007053	0000001	5000.00	29/06/2021	0000000124168	002003	007053	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006371	0000001	3487.50	29/06/2021	0000000124168	002003	006371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006372	0000001	9154.80	29/06/2021	0000000124168	002003	006372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006473	0000001	456.00	29/06/2021	0000000124168	002003	006473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006474	0000001	456.00	29/06/2021	0000000124168	002003	006474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006475	0000001	456.00	29/06/2021	0000000124168	002003	006475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006795	0000001	474.30	29/06/2021	0000000124168	002003	006795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006797	0000001	456.00	29/06/2021	0000000124168	002003	006797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006799	0000001	3080.00	29/06/2021	0000000124168	002003	006799	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006800	0000001	3080.00	29/06/2021	0000000124168	002003	006800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006801	0000001	3080.00	29/06/2021	0000000124168	002003	006801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006802	0000001	3080.00	29/06/2021	0000000124168	002003	006802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006803	0000001	456.00	29/06/2021	0000000124168	002003	006803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006805	0000001	456.00	29/06/2021	0000000124168	002003	006805	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006807	0000001	585.90	29/06/2021	0000000124168	002003	006807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006808	0000001	456.00	29/06/2021	0000000124168	002003	006808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006809	0000001	456.00	29/06/2021	0000000124168	002003	006809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006810	0000001	456.00	29/06/2021	0000000124168	002003	006810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006811	0000001	558.00	29/06/2021	0000000124168	002003	006811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006812	0000001	2566.80	29/06/2021	0000000124168	002003	006812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006890	0000001	251.10	29/06/2021	0000000124168	002003	006890	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006891	0000001	418.50	29/06/2021	0000000124168	002003	006891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006935	0000001	456.00	29/06/2021	0000000124168	002003	006935	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006938	0000001	456.00	29/06/2021	0000000124168	002003	006938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006942	0000001	456.00	29/06/2021	0000000124168	002003	006942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006944	0000001	456.00	29/06/2021	0000000124168	002003	006944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006990	0000001	1846.00	29/06/2021	0000000124168	002003	006990	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006654	0000001	4464.00	29/06/2021	0000000124168	002003	006654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005937	0000001	3080.00	29/06/2021	0000000124168	002003	005937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005939	0000001	3080.00	29/06/2021	0000000124168	002003	005939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005940	0000001	3080.00	29/06/2021	0000000124168	002003	005940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005941	0000001	3080.00	29/06/2021	0000000124168	002003	005941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006308	0000001	456.00	29/06/2021	0000000124168	002003	006308	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006309	0000001	456.00	29/06/2021	0000000124168	002003	006309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006310	0000001	456.00	29/06/2021	0000000124168	002003	006310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006311	0000001	456.00	29/06/2021	0000000124168	002003	006311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006313	0000001	456.00	29/06/2021	0000000124168	002003	006313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006314	0000001	456.00	29/06/2021	0000000124168	002003	006314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006315	0000001	456.00	29/06/2021	0000000124168	002003	006315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006317	0000001	456.00	29/06/2021	0000000124168	002003	006317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006330	0000001	2929.50	29/06/2021	0000000124168	002003	006330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006335	0000001	4375.00	29/06/2021	0000000124168	002003	006335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006336	0000001	3080.00	29/06/2021	0000000124168	002003	006336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006337	0000001	3080.00	29/06/2021	0000000124168	002003	006337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006338	0000001	3080.00	29/06/2021	0000000124168	002003	006338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006339	0000001	3080.00	29/06/2021	0000000124168	002003	006339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006340	0000001	3080.00	29/06/2021	0000000124168	002003	006340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006341	0000001	456.00	29/06/2021	0000000124168	002003	006341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006343	0000001	456.00	29/06/2021	0000000124168	002003	006343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006344	0000001	456.00	29/06/2021	0000000124168	002003	006344	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006868	0000001	400.00	29/06/2021	0000000079480	002003	006868	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006869	0000001	400.00	29/06/2021	0000000079480	002003	006869	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006871	0000001	400.00	29/06/2021	0000000079480	002003	006871	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006876	0000001	400.00	29/06/2021	0000000079480	002003	006876	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006889	0000001	400.00	29/06/2021	0000000079480	002003	006889	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006892	0000001	400.00	29/06/2021	0000000079480	002003	006892	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006893	0000001	400.00	29/06/2021	0000000079480	002003	006893	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006894	0000001	400.00	29/06/2021	0000000079480	002003	006894	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006895	0000001	400.00	29/06/2021	0000000079480	002003	006895	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006897	0000001	400.00	29/06/2021	0000000079480	002003	006897	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006898	0000001	400.00	29/06/2021	0000000079480	002003	006898	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006899	0000001	400.00	29/06/2021	0000000079480	002003	006899	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006900	0000001	400.00	29/06/2021	0000000079480	002003	006900	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006901	0000001	400.00	29/06/2021	0000000079480	002003	006901	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006903	0000001	400.00	29/06/2021	0000000079480	002003	006903	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006904	0000001	400.00	29/06/2021	0000000079480	002003	006904	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006905	0000001	400.00	29/06/2021	0000000079480	002003	006905	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006907	0000001	400.00	29/06/2021	0000000079480	002003	006907	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006908	0000001	400.00	29/06/2021	0000000079480	002003	006908	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006909	0000001	400.00	29/06/2021	0000000079480	002003	006909	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006910	0000001	400.00	29/06/2021	0000000079480	002003	006910	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006911	0000001	400.00	29/06/2021	0000000079480	002003	006911	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006912	0000001	400.00	29/06/2021	0000000079480	002003	006912	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006913	0000001	400.00	29/06/2021	0000000079480	002003	006913	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006914	0000001	400.00	29/06/2021	0000000079480	002003	006914	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006915	0000001	400.00	29/06/2021	0000000079480	002003	006915	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006916	0000001	400.00	29/06/2021	0000000079480	002003	006916	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006917	0000001	1000.00	29/06/2021	0000000079480	002003	006917	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006918	0000001	1000.00	29/06/2021	0000000079480	002003	006918	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006919	0000001	1000.00	29/06/2021	0000000079480	002003	006919	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006920	0000001	1300.00	29/06/2021	0000000079480	002003	006920	65.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006921	0000001	1000.00	29/06/2021	0000000079480	002003	006921	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006928	0000001	800.00	29/06/2021	0000000079480	002003	006928	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006929	0000001	800.00	29/06/2021	0000000079480	002003	006929	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006930	0000001	800.00	29/06/2021	0000000079480	002003	006930	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006931	0000001	800.00	29/06/2021	0000000079480	002003	006931	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006932	0000001	800.00	29/06/2021	0000000079480	002003	006932	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006934	0000001	800.00	29/06/2021	0000000079480	002003	006934	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006936	0000001	1000.00	29/06/2021	0000000079480	002003	006936	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006937	0000001	400.00	29/06/2021	0000000079480	002003	006937	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006939	0000001	400.00	29/06/2021	0000000079480	002003	006939	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006940	0000001	400.00	29/06/2021	0000000079480	002003	006940	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006941	0000001	400.00	29/06/2021	0000000079480	002003	006941	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006943	0000001	400.00	29/06/2021	0000000079480	002003	006943	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006945	0000001	400.00	29/06/2021	0000000079480	002003	006945	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006970	0000001	3500.00	29/06/2021	0000000124168	002003	006970	170.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006974	0000001	800.00	29/06/2021	0000000079480	002003	006974	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006975	0000001	1500.00	29/06/2021	0000000079480	002003	006975	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006976	0000001	400.00	29/06/2021	0000000079480	002003	006976	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006978	0000001	500.00	29/06/2021	0000000079480	002003	006978	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006979	0000001	1000.00	29/06/2021	0000000079480	002003	006979	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006980	0000001	1000.00	29/06/2021	0000000079480	002003	006980	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006981	0000001	1000.00	29/06/2021	0000000079480	002003	006981	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006982	0000001	99.00	29/06/2021	0000000124168	002003	006982	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006983	0000001	135.10	29/06/2021	0000000124168	002003	006983	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006984	0000001	227.70	29/06/2021	0000000124168	002003	006984	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006985	0000001	107.15	29/06/2021	0000000124168	002003	006985	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006986	0000001	107.15	29/06/2021	0000000124168	002003	006986	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006987	0000001	242.25	29/06/2021	0000000124168	002003	006987	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006988	0000001	223.00	29/06/2021	0000000124168	002003	006988	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006989	0000001	120.59	29/06/2021	0000000124168	002003	006989	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006320	0000001	1200.00	29/06/2021	0000000124168	002003	006320	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006378	0000001	2000.00	29/06/2021	0000000124168	002003	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007147	0000001	10.45	29/06/2021	0000000147850	002003	007147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007077	0000001	29412.50	29/06/2021	0000000147850	002003	007077	1320.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007077	0000002	600.26	29/06/2021	0000000147850	002003	007077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006637	0000001	2091.76	29/06/2021	0000000124168	002003	006637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006638	0000001	4847.00	29/06/2021	0000000124168	002003	006638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006648	0000001	2880.00	29/06/2021	0000000124168	002003	006648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006965	0000001	495.00	29/06/2021	0000000124168	002003	006965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006966	0000001	223.00	29/06/2021	0000000124168	002003	006966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006848	0000001	130.00	29/06/2021	0000000124168	002003	006848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006849	0000001	130.00	29/06/2021	0000000124168	002003	006849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006850	0000001	130.00	29/06/2021	0000000124168	002003	006850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006853	0000001	130.00	29/06/2021	0000000124168	002003	006853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006854	0000001	250.00	29/06/2021	0000000124168	002003	006854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006860	0000001	595.00	29/06/2021	0000000124168	002003	006860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006861	0000001	140.00	29/06/2021	0000000124168	002003	006861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006862	0000001	1168.73	29/06/2021	0000000124168	002003	006862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006865	0000001	773.27	29/06/2021	0000000124168	002003	006865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006927	0000001	1518.50	29/06/2021	0000000124168	002003	006927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007144	0000001	10.45	29/06/2021	0000000402931	002003	007144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007145	0000001	10.45	29/06/2021	0000000383341	002003	007145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006731	0000001	1680.00	29/06/2021	0000000402931	002003	006731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006996	0000001	183.82	29/06/2021	0000000402931	002003	006996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006998	0000001	358.10	29/06/2021	0000000383341	002003	006998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006872	0000001	140.00	29/06/2021	0000000383341	002003	006872	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006645	0000001	5338.00	29/06/2021	0000000124168	002003	006645	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006866	0000001	200.00	29/06/2021	0000000024708	002003	853659	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006867	0000001	200.00	29/06/2021	0000000024708	002003	853660	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006873	0000001	192.00	29/06/2021	0000000124168	002003	006873	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006874	0000001	140.00	29/06/2021	0000000124168	002003	006874	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006875	0000001	800.00	29/06/2021	0000000124168	002003	006875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006925	0000001	4008.90	29/06/2021	0000000124168	002003	006925	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006926	0000001	13420.50	29/06/2021	0000000124168	002003	006926	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006993	0000001	224.88	29/06/2021	0000000124168	002003	006993	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007000	0000001	137.92	29/06/2021	0000000124168	002003	007000	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006441	0000001	2000.00	29/06/2021	0000000124168	002003	006441	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005527	0000001	4650.00	29/06/2021	0000000124168	002003	005527	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005530	0000001	2385.45	29/06/2021	0000000124168	002003	005530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007143	0000001	54.00	29/06/2021	0001300032681	041860	007143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007150	0000001	470.25	29/06/2021	0000000124168	002003	007150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007151	0000001	480.70	29/06/2021	0000000079480	002003	007151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007152	0000001	94833.39	29/06/2021	0000000124168	002003	007152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006951	0000001	166.71	29/06/2021	0000000124168	002003	006951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006855	0000001	245.00	29/06/2021	0000000124168	002003	006855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006856	0000001	1434.13	29/06/2021	0000000124168	002003	006856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006857	0000001	315.00	29/06/2021	0000000124168	002003	006857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006858	0000001	385.00	29/06/2021	0000000124168	002003	006858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006790	0000001	1311.05	29/06/2021	0000000124168	002003	006790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006864	0000001	251.83	29/06/2021	0000000124168	002003	006864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006995	0000001	89.11	29/06/2021	0000000124168	002003	006995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007035	0000001	280.00	29/06/2021	0000000124168	002003	007035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007043	0000001	218.65	29/06/2021	0000000124168	002003	007043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007044	0000001	224.26	29/06/2021	0000000124168	002003	007044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007045	0000001	298.80	29/06/2021	0000000124168	002003	007045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006289	0000001	2250.00	29/06/2021	0000000124168	002003	006289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006852	0000001	1260.03	29/06/2021	0000000124168	002003	006852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006877	0000001	105.00	29/06/2021	0000000124168	002003	006877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006924	0000001	105.00	29/06/2021	0000000124168	002003	006924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006949	0000001	210.00	29/06/2021	0000000124168	002003	006949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006991	0000001	297.00	29/06/2021	0000000124168	002003	006991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006992	0000001	234.73	29/06/2021	0000000124168	002003	006992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006625	0000001	1002.82	29/06/2021	0000000124168	002003	006625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007148	0000001	240.00	29/06/2021	0000000124168	002003	007148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007149	0000001	672.00	29/06/2021	0000000124168	002003	007149	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007046	0000001	250.20	29/06/2021	0000000411914	002003	007046	3.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007142	0000001	21.57	29/06/2021	0000000710103	000420	007142	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007146	0000001	6.00	29/06/2021	0000000413054	002003	007146	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006968	0000001	230.52	29/06/2021	0000000411914	002003	006968	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006969	0000001	127.98	29/06/2021	0000000411914	002003	006969	1.92	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006997	0000001	198.00	29/06/2021	0000000411914	002003	006997	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006859	0000001	175.00	29/06/2021	0000000124168	002003	006859	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006870	0000001	123.00	29/06/2021	0000000124168	002003	006870	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006971	0000001	266.00	29/06/2021	0000000124168	002003	006971	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006972	0000001	558.21	29/06/2021	0000000124168	002003	006972	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006973	0000001	116.12	29/06/2021	0000000124168	002003	006973	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006677	0000001	1520.00	29/06/2021	0000000124168	002003	006677	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005676	0000001	10624.00	29/06/2021	0000000124168	002003	005676	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006977	0000001	130.40	29/06/2021	0000000124168	002003	006977	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006863	0000001	70.00	29/06/2021	0000000124168	002003	006863	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006994	0000001	88.17	29/06/2021	0000000124168	002003	006994	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006789	0000001	1400.00	30/06/2021	0000000024708	002003	853665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007140	0000001	11139.01	30/06/2021	0000000312371	002003	007140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007141	0000001	1386.00	30/06/2021	0000000367249	002003	007141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007157	0000001	1710.76	30/06/2021	0000000367249	002003	007157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007159	0000001	7418.47	30/06/2021	0000000367249	002003	007159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007160	0000001	29080.78	30/06/2021	0000000367249	002003	007160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007161	0000001	19384.08	30/06/2021	0000000367249	002003	007161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007162	0000001	15049.79	30/06/2021	000000031241X	002003	007162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007163	0000001	12563.16	30/06/2021	0000000401773	002003	007163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007164	0000001	9358.52	30/06/2021	0000000401773	002003	007164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007165	0000001	68747.09	30/06/2021	0000000401773	002003	007165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007167	0000001	69588.91	30/06/2021	0000000401773	002003	007167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007169	0000001	26219.33	30/06/2021	0000000401773	002003	007169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007171	0000001	107174.92	30/06/2021	0000000401773	002003	007171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007181	0000001	31.35	30/06/2021	0000000367249	002003	007181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007055	0000001	325.95	30/06/2021	000000031241X	002003	007055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007057	0000001	2288.75	30/06/2021	000000031241X	002003	007057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007058	0000001	2440.00	30/06/2021	000000031241X	002003	007058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007060	0000001	1820.00	30/06/2021	0000000367249	002003	007060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007062	0000001	1350.00	30/06/2021	0000000367249	002003	007062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007063	0000001	2187.50	30/06/2021	0000000401773	002003	007063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007064	0000001	182.40	30/06/2021	0000000367249	002003	007064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007065	0000001	126.00	30/06/2021	0000000367249	002003	007065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007013	0000001	400.00	30/06/2021	0000000367249	002003	007013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007014	0000001	1900.00	30/06/2021	0000000367249	002003	007014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007015	0000001	13362.00	30/06/2021	0000000401773	002003	007015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007016	0000001	629.00	30/06/2021	0000000367249	002003	007016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007017	0000001	912.00	30/06/2021	0000000367249	002003	007017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007018	0000001	307.00	30/06/2021	000000031241X	002003	007018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007019	0000001	900.00	30/06/2021	0000000367249	002003	007019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007020	0000001	5.60	30/06/2021	000000031241X	002003	007020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007021	0000001	10076.50	30/06/2021	0000000401773	002003	007021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007022	0000001	432.00	30/06/2021	0000000367249	002003	007022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007023	0000001	2550.00	30/06/2021	0000000401773	002003	007023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007023	0000002	48450.00	30/06/2021	0000000401773	002003	007023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007024	0000001	69631.00	30/06/2021	0000000401773	002003	007024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007025	0000001	9568.02	30/06/2021	0000000367249	002003	007025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007026	0000001	288.29	30/06/2021	0000000367249	002003	007026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007027	0000001	297.00	30/06/2021	0000000367249	002003	007027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007028	0000001	255.69	30/06/2021	0000000367249	002003	007028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007029	0000001	170.00	30/06/2021	0000000401773	002003	007029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007030	0000001	198.00	30/06/2021	0000000367249	002003	007030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007031	0000001	495.00	30/06/2021	0000000367249	002003	007031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007032	0000001	198.00	30/06/2021	0000000367249	002003	007032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007033	0000001	198.00	30/06/2021	0000000367249	002003	007033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007034	0000001	396.00	30/06/2021	0000000367249	002003	007034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007129	0000001	3450.00	30/06/2021	0000000367249	002003	007129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007085	0000001	768.00	30/06/2021	0000000367249	002003	007085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007086	0000001	63.97	30/06/2021	0000000411914	002003	007086	0.96	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007172	0000001	2.01	30/06/2021	0000000710103	000420	007172	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007178	0000001	23.50	30/06/2021	0000000413054	002003	007178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006999	0000001	1700.00	30/06/2021	0000000024708	002003	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007130	0000001	5600.00	30/06/2021	0000000024368	002003	007130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007153	0000001	2320.33	30/06/2021	0000000079480	002003	007153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007154	0000001	3736.63	30/06/2021	0000000024368	002003	007154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007155	0000001	293.98	30/06/2021	0000000024368	002003	007155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007156	0000001	1534.94	30/06/2021	0000000024368	002003	007156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007158	0000001	406.51	30/06/2021	0000000024368	002003	007158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007166	0000001	118839.83	30/06/2021	0000000024368	002003	007166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007168	0000001	14405.25	30/06/2021	0000000024368	002003	007168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007170	0000001	35023.61	30/06/2021	0000000024368	002003	007170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007174	0000001	30.00	30/06/2021	0001300032681	041860	007174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007176	0000001	20.90	30/06/2021	0000000024368	002003	007176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007177	0000001	9443.57	30/06/2021	0000000024368	002003	007177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007179	0000001	416.95	30/06/2021	0000000024368	002003	007179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007182	0000001	8761.76	30/06/2021	0000000024368	002003	007182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007183	0000001	13.94	30/06/2021	0000002831430	002003	007183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007184	0000001	23450.66	30/06/2021	0000000024368	002003	007184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007185	0000001	73744.59	30/06/2021	0000000024368	002003	007185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007186	0000001	21392.16	30/06/2021	0000000024368	002003	007186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007188	0000001	1109.00	30/06/2021	0000000024368	002003	007188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007189	0000001	7943.73	30/06/2021	0000000024368	002003	007189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007190	0000001	578.38	30/06/2021	0000000024368	002003	007190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007191	0000001	2796.06	30/06/2021	0000000024368	002003	007191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007192	0000001	4663.85	30/06/2021	0000000024368	002003	007192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007193	0000001	18851.85	30/06/2021	0000000024368	002003	007193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007194	0000001	1035.97	30/06/2021	0000000024368	002003	007194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007195	0000001	649.88	30/06/2021	0000000024368	002003	007195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007197	0000001	2102.60	30/06/2021	0000000024368	002003	007197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007198	0000001	105.62	30/06/2021	0000000024368	002003	007198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007199	0000001	60408.59	30/06/2021	0000000024368	002003	007199	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007128	0000001	3500.00	30/06/2021	0000000024368	002003	007128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006961	0000001	450.00	30/06/2021	0000000024368	002003	855304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006962	0000001	1603.94	30/06/2021	0000000024368	002003	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006813	0000001	1960.00	30/06/2021	0000000024368	002003	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007173	0000001	451198.67	30/06/2021	0000000197629	002003	007173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007175	0000001	63074.00	30/06/2021	0000000197629	002003	007175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007180	0000001	37796.76	30/06/2021	0000000024368	002003	007180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007187	0000001	29066.31	30/06/2021	0000000024368	002003	007187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007196	0000001	30846.81	30/06/2021	0000000024368	002003	007196	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007087	0000001	400.00	30/06/2021	0000000024368	002003	007087	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006967	0000001	400.00	30/06/2021	0000000024708	002003	853661	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006787	0000001	1110.94	30/06/2021	0000000024708	002003	853666	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006781	0000001	1200.00	30/06/2021	0000000024708	002003	853664	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006782	0000001	1700.00	30/06/2021	0000000024708	002003	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007286	0000001	126.00	01/07/2021	0001300032681	041860	007286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007289	0000001	0.10	01/07/2021	0000000079480	002003	007289	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007283	0000001	4.02	01/07/2021	0000000710103	000420	007283	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007288	0000001	14.50	01/07/2021	0000000413054	002003	007288	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007465	0000001	15.00	02/07/2021	0000000413054	002003	007465	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007467	0000001	7.77	02/07/2021	0000000710103	000420	007467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007466	0000001	33.00	02/07/2021	0001300032681	041860	007466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007392	0000001	330.00	02/07/2021	0000000079480	002003	007392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007395	0000001	200.00	02/07/2021	0000000079480	002003	007395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007571	0000001	240.00	05/07/2021	0000000124168	002003	007571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007569	0000001	51.00	05/07/2021	0001300032681	041860	007569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007576	0000001	0.50	05/07/2021	0000000079480	002003	007576	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007568	0000001	2.88	05/07/2021	0000000710103	000420	007568	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007570	0000001	23.50	05/07/2021	0000000413054	002003	007570	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007690	0000001	16.50	06/07/2021	0000000413054	002003	007690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007686	0000001	66.00	06/07/2021	0001300032681	041860	007686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007693	0000001	0.10	06/07/2021	0000000079480	002003	007693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007813	0000001	55.50	07/07/2021	0001300032681	041860	007813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007816	0000001	0.05	07/07/2021	0000000079480	002003	007816	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007814	0000001	2.01	07/07/2021	0000000710103	000420	007814	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007815	0000001	10.50	07/07/2021	0000000413054	002003	007815	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008038	0000001	2.01	08/07/2021	0000000710103	000420	008038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008040	0000001	10.50	08/07/2021	0000000413054	002003	008040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008048	0000001	8.50	08/07/2021	0000000413054	002003	008048	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007485	0000001	26.15	08/07/2021	0000000411914	002003	007485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007639	0000001	1320.54	08/07/2021	0000000367249	002003	007639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007676	0000001	412.98	08/07/2021	0000000367249	002003	007676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007678	0000001	1310.99	08/07/2021	0000000367249	002003	007678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007680	0000001	2273.48	08/07/2021	0000000367249	002003	007680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007681	0000001	844.42	08/07/2021	0000000367249	002003	007681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007682	0000001	1071.32	08/07/2021	0000000367249	002003	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007683	0000001	1255.58	08/07/2021	0000000367249	002003	007683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007684	0000001	1102.51	08/07/2021	0000000367249	002003	007684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007685	0000001	1123.74	08/07/2021	0000000367249	002003	007685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007688	0000001	2950.24	08/07/2021	0000000367249	002003	007688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007692	0000001	835.40	08/07/2021	0000000367249	002003	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007694	0000001	840.89	08/07/2021	0000000367249	002003	007694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007696	0000001	3825.63	08/07/2021	0000000367249	002003	007696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007698	0000001	4577.47	08/07/2021	0000000367249	002003	007698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007497	0000001	2300.00	08/07/2021	0000000367249	002003	007497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007868	0000001	9.00	08/07/2021	0000000367249	002003	007868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007868	0000002	441.00	08/07/2021	0000000367249	002003	007868	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007871	0000001	52.00	08/07/2021	0000000367249	002003	007871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007873	0000001	41.40	08/07/2021	0000000367249	002003	007873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007873	0000002	2028.60	08/07/2021	0000000367249	002003	007873	45.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007876	0000001	39.88	08/07/2021	0000000367249	002003	007876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007876	0000002	1954.12	08/07/2021	0000000367249	002003	007876	43.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007878	0000001	39.90	08/07/2021	0000000367249	002003	007878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007878	0000002	1955.10	08/07/2021	0000000367249	002003	007878	43.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007880	0000001	43.00	08/07/2021	0000000367249	002003	007880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007880	0000002	2107.00	08/07/2021	0000000367249	002003	007880	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007881	0000001	1959.02	08/07/2021	0000000367249	002003	007881	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007881	0000002	39.98	08/07/2021	0000000367249	002003	007881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007882	0000001	2069.72	08/07/2021	0000000367249	002003	007882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007883	0000001	2535.83	08/07/2021	0000000367249	002003	007883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007884	0000001	1911.00	08/07/2021	0000000367249	002003	007884	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007884	0000002	39.00	08/07/2021	0000000367249	002003	007884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007885	0000001	1979.60	08/07/2021	0000000367249	002003	007885	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007885	0000002	40.40	08/07/2021	0000000367249	002003	007885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007886	0000001	44.33	08/07/2021	0000000367249	002003	007886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007886	0000002	842.34	08/07/2021	0000000367249	002003	007886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007887	0000001	44.33	08/07/2021	0000000367249	002003	007887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007887	0000002	842.34	08/07/2021	0000000367249	002003	007887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007889	0000001	1411.20	08/07/2021	0000000367249	002003	007889	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007889	0000002	28.80	08/07/2021	0000000367249	002003	007889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007890	0000001	2058.00	08/07/2021	0000000367249	002003	007890	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007890	0000002	42.00	08/07/2021	0000000367249	002003	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007892	0000001	1960.00	08/07/2021	0000000367249	002003	007892	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007892	0000002	40.00	08/07/2021	0000000367249	002003	007892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007893	0000001	70.00	08/07/2021	0000000367249	002003	007893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007893	0000002	1330.00	08/07/2021	0000000367249	002003	007893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007894	0000001	6850.00	08/07/2021	0000000367249	002003	007894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007895	0000001	44.33	08/07/2021	0000000367249	002003	007895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007895	0000002	842.34	08/07/2021	0000000367249	002003	007895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007896	0000001	1960.00	08/07/2021	0000000367249	002003	007896	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007896	0000002	40.00	08/07/2021	0000000367249	002003	007896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007897	0000001	44.33	08/07/2021	0000000367249	002003	007897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007897	0000002	842.34	08/07/2021	0000000367249	002003	007897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007898	0000001	1330.00	08/07/2021	0000000367249	002003	007898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007898	0000002	70.00	08/07/2021	0000000367249	002003	007898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007899	0000001	1330.00	08/07/2021	0000000367249	002003	007899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007899	0000002	70.00	08/07/2021	0000000367249	002003	007899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007900	0000001	7.20	08/07/2021	0000000367249	002003	007900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007900	0000002	100.00	08/07/2021	0000000367249	002003	007900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007900	0000003	1892.80	08/07/2021	0000000367249	002003	007900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007901	0000001	1330.00	08/07/2021	0000000367249	002003	007901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007901	0000002	70.00	08/07/2021	0000000367249	002003	007901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007902	0000001	1330.00	08/07/2021	0000000367249	002003	007902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007902	0000002	70.00	08/07/2021	0000000367249	002003	007902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007903	0000001	14.70	08/07/2021	0000000367249	002003	007903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007903	0000002	105.00	08/07/2021	0000000367249	002003	007903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007903	0000003	1980.30	08/07/2021	0000000367249	002003	007903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007904	0000001	27.83	08/07/2021	0000000367249	002003	007904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007904	0000002	113.75	08/07/2021	0000000367249	002003	007904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007904	0000003	2133.42	08/07/2021	0000000367249	002003	007904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007905	0000001	1330.00	08/07/2021	0000000367249	002003	007905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007905	0000002	70.00	08/07/2021	0000000367249	002003	007905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007906	0000001	1330.00	08/07/2021	0000000367249	002003	007906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007906	0000002	70.00	08/07/2021	0000000367249	002003	007906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007907	0000001	1330.00	08/07/2021	0000000367249	002003	007907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007907	0000002	70.00	08/07/2021	0000000367249	002003	007907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007909	0000001	1200.00	08/07/2021	0000000367249	002003	007909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007910	0000001	1300.00	08/07/2021	0000000367249	002003	007910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007911	0000001	1100.00	08/07/2021	0000000367249	002003	007911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007912	0000001	2000.00	08/07/2021	0000000367249	002003	007912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007913	0000001	1400.00	08/07/2021	0000000367249	002003	007913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007914	0000001	1200.00	08/07/2021	0000000367249	002003	007914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007916	0000001	1200.00	08/07/2021	0000000367249	002003	007916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007917	0000001	1200.00	08/07/2021	0000000367249	002003	007917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007918	0000001	1200.00	08/07/2021	0000000367249	002003	007918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007921	0000001	1200.00	08/07/2021	0000000367249	002003	007921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007924	0000001	1200.00	08/07/2021	0000000367249	002003	007924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007925	0000001	1223.37	08/07/2021	0000000367249	002003	007925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007926	0000001	47.00	08/07/2021	0000000367249	002003	007926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007926	0000002	2303.00	08/07/2021	0000000367249	002003	007926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007927	0000001	30.00	08/07/2021	0000000367249	002003	007927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007927	0000002	1470.00	08/07/2021	0000000367249	002003	007927	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007928	0000001	40.00	08/07/2021	0000000367249	002003	007928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007928	0000002	1960.00	08/07/2021	0000000367249	002003	007928	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007929	0000001	40.00	08/07/2021	0000000367249	002003	007929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007929	0000002	1960.00	08/07/2021	0000000367249	002003	007929	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007930	0000001	40.00	08/07/2021	0000000367249	002003	007930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007930	0000002	1960.00	08/07/2021	0000000367249	002003	007930	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007931	0000001	55.60	08/07/2021	0000000367249	002003	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007931	0000002	2724.40	08/07/2021	0000000367249	002003	007931	61.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007749	0000001	598.83	08/07/2021	0000000367249	002003	007749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007812	0000001	8800.00	08/07/2021	0000000367249	002003	007812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008045	0000001	365.75	08/07/2021	0000000367249	002003	008045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007200	0000001	5142.09	08/07/2021	0000000367249	002003	007200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007200	0000002	270.64	08/07/2021	0000000367249	002003	007200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007201	0000001	15358.81	08/07/2021	0000000367249	002003	007201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007201	0000002	808.36	08/07/2021	0000000367249	002003	007201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007202	0000001	845.79	08/07/2021	0000000367249	002003	007202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007202	0000002	44.51	08/07/2021	0000000367249	002003	007202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007203	0000001	6582.26	08/07/2021	0000000367249	002003	007203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007203	0000002	346.44	08/07/2021	0000000367249	002003	007203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007239	0000001	3600.00	08/07/2021	0000000367249	002003	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007294	0000001	599.87	08/07/2021	0000000367249	002003	007294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008022	0000001	15951.48	08/07/2021	0000000024368	002003	008022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008034	0000001	42.00	08/07/2021	0001300032681	041860	008034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008041	0000001	0.05	08/07/2021	0000000079480	002003	008041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007561	0000001	659.00	08/07/2021	0000000204684	002003	007561	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007534	0000001	659.00	08/07/2021	0000000204684	002003	007534	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007691	0000001	304.92	08/07/2021	0000000710251	000420	007691	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008032	0000001	10.45	08/07/2021	0000000710251	000420	008032	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008095	0000001	1500.00	09/07/2021	0000000024368	002003	008095	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008097	0000001	237.18	09/07/2021	0000000024368	002003	008097	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008109	0000001	6600.00	09/07/2021	0000000024368	002003	008109	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008110	0000001	1590.00	09/07/2021	0000000024368	002003	008110	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008113	0000001	1590.00	09/07/2021	0000000024368	002003	008113	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008114	0000001	1590.00	09/07/2021	0000000024368	002003	008114	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008128	0000001	253.29	09/07/2021	0000000024368	002003	008128	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008151	0000001	1450.00	09/07/2021	0000000710251	000420	008151	60.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007744	0000001	1327.12	09/07/2021	0000000024368	002003	007744	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007745	0000001	580.48	09/07/2021	0000000024368	002003	007745	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008182	0000001	3200.00	09/07/2021	0000000024368	002003	008182	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008069	0000001	1590.00	09/07/2021	0000000024368	002003	008069	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008166	0000001	1590.00	09/07/2021	0000000024368	002003	008166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007712	0000001	1406.10	09/07/2021	0000000394661	002003	007712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007714	0000001	689.69	09/07/2021	0000000383341	002003	007714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007717	0000001	59.20	09/07/2021	0000000383341	002003	007717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007719	0000001	2163.22	09/07/2021	0000000383414	002003	007719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007722	0000001	1499.18	09/07/2021	0000000402931	002003	007722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008201	0000001	10.45	09/07/2021	0000000402931	002003	008201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008202	0000001	10.45	09/07/2021	0000000394661	002003	008202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008203	0000001	20.90	09/07/2021	0000000383414	002003	008203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008083	0000001	1510.50	09/07/2021	0000000402931	002003	008083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008083	0000002	79.50	09/07/2021	0000000402931	002003	008083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008084	0000001	1940.40	09/07/2021	0000000383414	002003	008084	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008084	0000002	39.60	09/07/2021	0000000383414	002003	008084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008089	0000001	1950.20	09/07/2021	0000000402931	002003	008089	43.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008089	0000002	39.80	09/07/2021	0000000402931	002003	008089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008090	0000001	1960.00	09/07/2021	0000000402931	002003	008090	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008090	0000002	40.00	09/07/2021	0000000402931	002003	008090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008094	0000001	1808.50	09/07/2021	0000000402931	002003	008094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008096	0000001	1470.00	09/07/2021	0000000383414	002003	008096	33.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008096	0000002	30.00	09/07/2021	0000000383414	002003	008096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008101	0000001	1960.00	09/07/2021	0000000394661	002003	008101	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008101	0000002	40.00	09/07/2021	0000000394661	002003	008101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008056	0000001	1400.00	09/07/2021	0000000024368	002003	008056	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008057	0000001	1400.00	09/07/2021	0000000024368	002003	008057	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008058	0000001	11581.78	09/07/2021	0000000024368	002003	008058	2315.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008060	0000001	1400.00	09/07/2021	0000000024368	002003	008060	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008076	0000001	1400.00	09/07/2021	0000000024368	002003	008076	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008102	0000001	1400.00	09/07/2021	0000000024368	002003	008102	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008103	0000001	1400.00	09/07/2021	0000000024368	002003	008103	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008107	0000001	1400.00	09/07/2021	0000000024368	002003	008107	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008111	0000001	1400.00	09/07/2021	0000000024368	002003	008111	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008121	0000001	1400.00	09/07/2021	0000000024368	002003	008121	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008122	0000001	1400.00	09/07/2021	0000000024368	002003	008122	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008123	0000001	1400.00	09/07/2021	0000000024368	002003	008123	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008125	0000001	1400.00	09/07/2021	0000000024368	002003	008125	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008126	0000001	1400.00	09/07/2021	0000000024368	002003	008126	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008129	0000001	1400.00	09/07/2021	0000000024368	002003	008129	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008134	0000001	587.10	09/07/2021	0000000024368	002003	008134	29.36	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008139	0000001	1900.00	09/07/2021	0000000024368	002003	008139	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008140	0000001	1400.00	09/07/2021	0000000024368	002003	008140	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008141	0000001	886.67	09/07/2021	0000000024368	002003	008141	44.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008142	0000001	886.67	09/07/2021	0000000024368	002003	008142	44.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008143	0000001	886.67	09/07/2021	0000000024368	002003	008143	44.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008144	0000001	886.67	09/07/2021	0000000024368	002003	008144	44.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008145	0000001	886.67	09/07/2021	0000000024368	002003	008145	44.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008146	0000001	886.67	09/07/2021	0000000024368	002003	008146	44.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008147	0000001	886.67	09/07/2021	0000000024368	002003	008147	44.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008148	0000001	886.67	09/07/2021	0000000024368	002003	008148	44.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008149	0000001	1100.00	09/07/2021	0000000024368	002003	008149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008150	0000001	1400.00	09/07/2021	0000000024368	002003	008150	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008152	0000001	1400.00	09/07/2021	0000000024368	002003	008152	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008154	0000001	1400.00	09/07/2021	0000000024368	002003	008154	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008155	0000001	1400.00	09/07/2021	0000000024368	002003	008155	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008156	0000001	1400.00	09/07/2021	0000000024368	002003	008156	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008159	0000001	1400.00	09/07/2021	0000000024368	002003	008159	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008162	0000001	1400.00	09/07/2021	0000000024368	002003	008162	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008164	0000001	1400.00	09/07/2021	0000000024368	002003	008164	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007725	0000001	770.73	09/07/2021	0000000024368	002003	007725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008078	0000001	1400.00	09/07/2021	0000000024368	002003	008078	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008079	0000001	2970.00	09/07/2021	0000000024368	002003	008079	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008086	0000001	1495.00	09/07/2021	0000000024368	002003	008086	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007729	0000001	806.08	09/07/2021	0000000024368	002003	007729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007630	0000001	1700.81	09/07/2021	0000000204684	002003	007630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007657	0000001	4837.00	09/07/2021	0000000001323	000420	007657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008195	0000001	6989.09	09/07/2021	0000000024368	002003	008195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008196	0000001	996.07	09/07/2021	0000000024368	002003	008196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008198	0000001	81.00	09/07/2021	0001300032681	041860	008198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008208	0000001	63.29	09/07/2021	0000000151920	002003	008208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008209	0000001	1.75	09/07/2021	0000000079480	002003	008209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008210	0000001	4.95	09/07/2021	0000000071889	002003	008210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008214	0000001	700.15	09/07/2021	0000000024368	002003	008214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008216	0000001	14943.16	09/07/2021	0000000024368	002003	008216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008228	0000001	62448.19	09/07/2021	0000000024368	002003	008228	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007232	0000001	915.00	09/07/2021	0000000024708	002003	853680	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007233	0000001	915.00	09/07/2021	0000000024708	002003	853674	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007234	0000001	1100.00	09/07/2021	0000000024708	002003	853673	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007235	0000001	1100.00	09/07/2021	0000000024708	002003	853672	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007236	0000001	1100.00	09/07/2021	0000000024708	002003	853671	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007237	0000001	1100.00	09/07/2021	0000000024708	002003	853670	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007238	0000001	1100.00	09/07/2021	0000000024708	002003	853669	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007240	0000001	1100.00	09/07/2021	0000000024708	002003	853668	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007245	0000001	1100.00	09/07/2021	0000000024708	002003	853667	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007247	0000001	1100.00	09/07/2021	0000000024708	002003	853681	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007249	0000001	1450.00	09/07/2021	0000000024708	002003	853679	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007250	0000001	1015.00	09/07/2021	0000000024708	002003	853678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007252	0000001	1250.00	09/07/2021	0000000024708	002003	853677	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007264	0000001	1100.00	09/07/2021	0000000024708	002003	853676	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007265	0000001	1300.00	09/07/2021	0000000024708	002003	853675	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007737	0000001	1269.79	09/07/2021	0000000024368	002003	007737	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007739	0000001	108.80	09/07/2021	0000000024368	002003	007739	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007740	0000001	8664.77	09/07/2021	0000000024368	002003	007740	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008183	0000001	2000.00	09/07/2021	0000000024368	002003	008183	84.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008199	0000001	1100.00	09/07/2021	0000000024708	002003	853690	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008200	0000001	1100.00	09/07/2021	0000000024708	002003	853691	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008204	0000001	1100.00	09/07/2021	0000000024708	002003	853694	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008205	0000001	1100.00	09/07/2021	0000000024708	002003	853700	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008207	0000001	1100.00	09/07/2021	0000000024708	002003	853693	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008211	0000001	1100.00	09/07/2021	0000000024708	002003	853698	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008212	0000001	1100.00	09/07/2021	0000000024708	002003	853686	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008213	0000001	1100.00	09/07/2021	0000000024708	002003	853699	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008215	0000001	1100.00	09/07/2021	0000000024708	002003	853701	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008217	0000001	1100.00	09/07/2021	0000000024708	002003	853695	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008218	0000001	1100.00	09/07/2021	0000000024708	002003	853685	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008220	0000001	1100.00	09/07/2021	0000000024708	002003	853688	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008221	0000001	1100.00	09/07/2021	0000000024708	002003	853696	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008222	0000001	1100.00	09/07/2021	0000000024708	002003	853697	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008223	0000001	1100.00	09/07/2021	0000000024708	002003	853684	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008224	0000001	1100.00	09/07/2021	0000000024708	002003	853692	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008225	0000001	1100.00	09/07/2021	0000000024708	002003	853687	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008226	0000001	1100.00	09/07/2021	0000000024708	002003	853683	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008227	0000001	1100.00	09/07/2021	0000000024708	002003	853689	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008061	0000001	8788.00	09/07/2021	0000000024368	002003	008061	896.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008074	0000001	1939.73	09/07/2021	0000000024368	002003	008074	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008130	0000001	2500.00	09/07/2021	0000000024368	002003	008130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008131	0000001	2500.00	09/07/2021	0000000024368	002003	008131	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008133	0000001	8970.00	09/07/2021	0000000024368	002003	008133	933.16	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008135	0000001	7020.00	09/07/2021	0000000024368	002003	008135	571.66	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008136	0000001	8632.00	09/07/2021	0000000024368	002003	008136	865.24	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008137	0000001	5655.00	09/07/2021	0000000024368	002003	008137	373.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008138	0000001	4384.00	09/07/2021	0000000024368	002003	008138	231.38	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008104	0000001	2605.00	09/07/2021	0000000024368	002003	008104	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008105	0000001	1100.00	09/07/2021	0000000024368	002003	008105	55.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007263	0000001	1500.00	09/07/2021	0000000024708	002003	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007741	0000001	775.88	09/07/2021	0000000024368	002003	007741	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007742	0000001	597.51	09/07/2021	0000000024368	002003	007742	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008065	0000001	4550.00	09/07/2021	0000000024368	002003	008065	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008067	0000001	3300.00	09/07/2021	0000000024368	002003	008067	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008091	0000001	2100.00	09/07/2021	0000000024368	002003	008091	88.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008099	0000001	1100.00	09/07/2021	0000000024368	002003	008099	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007271	0000001	18201.94	09/07/2021	0000006473073	000420	007271	817.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007267	0000001	10000.00	09/07/2021	0000000024368	002003	007267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007279	0000001	1606.57	09/07/2021	0000000024368	002003	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007377	0000001	1520.00	09/07/2021	0000000024368	002003	855310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007379	0000001	1520.00	09/07/2021	0000000024368	002003	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007425	0000001	1470.00	09/07/2021	0000000024368	002003	855307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000001	1520.00	09/07/2021	0000000024368	002003	855314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007428	0000001	1570.00	09/07/2021	0000000024368	002003	855313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007430	0000001	1520.00	09/07/2021	0000000024368	002003	855312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007432	0000001	1520.00	09/07/2021	0000000024368	002003	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007303	0000001	1520.00	09/07/2021	0000000024368	002003	855306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007562	0000001	16200.00	09/07/2021	0000000024368	002003	007562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007565	0000001	6337.00	09/07/2021	0000000024368	002003	007565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007793	0000001	1066.00	09/07/2021	0000000024368	002003	007793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008081	0000001	587.10	09/07/2021	0000000024368	002003	008081	29.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008093	0000001	6452.00	09/07/2021	0000000024368	002003	008093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008115	0000001	2000.00	09/07/2021	0000000024368	002003	008115	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008116	0000001	2019.00	09/07/2021	0000000024368	002003	008116	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008117	0000001	2095.00	09/07/2021	0000000024368	002003	008117	87.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008118	0000001	1998.00	09/07/2021	0000000024368	002003	008118	83.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008119	0000001	1400.00	09/07/2021	0000000024368	002003	008119	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008120	0000001	800.00	09/07/2021	0000000024368	002003	008120	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007733	0000001	1417.85	09/07/2021	0000000024368	002003	007733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007736	0000001	2746.79	09/07/2021	0000000024368	002003	007736	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007730	0000001	81.62	09/07/2021	0000000024368	002003	007730	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007478	0000001	1100.00	09/07/2021	0000000079480	002003	851603	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007481	0000001	1100.00	09/07/2021	0000000079480	002003	851602	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007484	0000001	1100.00	09/07/2021	0000000079480	002003	851601	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007513	0000001	1100.00	09/07/2021	0000000079480	002003	851604	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007514	0000001	1100.00	09/07/2021	0000000079480	002003	851599	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007522	0000001	1100.00	09/07/2021	0000000079480	002003	851596	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007523	0000001	1100.00	09/07/2021	0000000079480	002003	851595	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007524	0000001	1100.00	09/07/2021	0000000079480	002003	851594	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007525	0000001	1100.00	09/07/2021	0000000079480	002003	851598	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007526	0000001	1100.00	09/07/2021	0000000079480	002003	851597	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007618	0000001	4400.00	09/07/2021	0000000204684	002003	007618	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007955	0000001	769.91	09/07/2021	0000000024368	002003	007955	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007956	0000001	7095.65	09/07/2021	0000000024368	002003	007956	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008070	0000001	1500.00	09/07/2021	0000000024368	002003	008070	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008087	0000001	11500.00	09/07/2021	0000000024368	002003	008087	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007493	0000001	1100.00	09/07/2021	0000000079480	002003	851600	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008180	0000001	2000.00	09/07/2021	0000000024368	002003	008180	84.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007687	0000001	368.42	09/07/2021	0000000411914	002003	007687	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007689	0000001	3785.74	09/07/2021	0000000411914	002003	007689	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008197	0000001	13.80	09/07/2021	0000000710103	000420	008197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008206	0000001	15.50	09/07/2021	0000000413054	002003	008206	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007747	0000001	240.00	12/07/2021	0000000024368	002003	007747	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008298	0000001	83.60	12/07/2021	0000000411914	002003	008298	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008300	0000001	5.50	12/07/2021	0000000413054	002003	008300	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008307	0000001	14.40	12/07/2021	0000000710103	000420	008307	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007647	0000001	479.00	12/07/2021	0000000411914	002003	007647	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007483	0000001	109.96	12/07/2021	0000000411914	002003	007483	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007317	0000001	3000.00	12/07/2021	0000000411914	002003	007317	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007336	0000001	276.03	12/07/2021	0000000411914	002003	007336	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007366	0000001	500.00	12/07/2021	0000000411914	002003	007366	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007435	0000001	384.00	12/07/2021	0000000411914	002003	007435	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007217	0000001	220.00	12/07/2021	0000000411914	002003	007217	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007218	0000001	220.00	12/07/2021	0000000411914	002003	007218	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007219	0000001	220.00	12/07/2021	0000000411914	002003	007219	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007220	0000001	179.80	12/07/2021	0000000411914	002003	007220	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007221	0000001	330.00	12/07/2021	0000000411914	002003	007221	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007226	0000001	1078.20	12/07/2021	0000000411914	002003	007226	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007273	0000001	5797.50	12/07/2021	0000000411914	002003	007273	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007494	0000001	546.00	12/07/2021	0000000024368	002003	007494	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007495	0000001	585.00	12/07/2021	0000000024368	002003	007495	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007640	0000001	120.00	12/07/2021	0000000024368	002003	007640	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007670	0000001	780.00	12/07/2021	0000000024368	002003	007670	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007750	0000001	916.68	12/07/2021	0000000024368	002003	007750	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007492	0000001	757.00	12/07/2021	0000000024368	002003	007492	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007479	0000001	54.98	12/07/2021	0000000024368	002003	007479	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007228	0000001	600.00	12/07/2021	0000000024368	002003	007228	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007229	0000001	344.89	12/07/2021	0000000024368	002003	007229	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007261	0000001	266.00	12/07/2021	0000000024368	002003	007261	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007423	0000001	183.53	12/07/2021	0000000024368	002003	007423	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007468	0000001	885.00	12/07/2021	0000000024368	002003	007468	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007798	0000001	164.67	12/07/2021	0000000024368	002003	007798	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007799	0000001	305.56	12/07/2021	0000000024368	002003	007799	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007325	0000001	81.52	12/07/2021	0000000024368	002003	007325	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007476	0000001	39.32	12/07/2021	0000000024368	002003	007476	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007362	0000001	64.32	12/07/2021	0000000024368	002003	007362	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007363	0000001	172.53	12/07/2021	0000000024368	002003	007363	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007488	0000001	31.49	12/07/2021	0000000024368	002003	007488	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007356	0000001	327.83	12/07/2021	0000000024368	002003	007356	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007380	0000001	381.55	12/07/2021	0000000024368	002003	007380	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007500	0000001	125.96	12/07/2021	0000000024368	002003	007500	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007511	0000001	238.07	12/07/2021	0000000024368	002003	007511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007753	0000001	125.00	12/07/2021	0000000024368	002003	007753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007787	0000001	564.50	12/07/2021	0000000024368	002003	007787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007791	0000001	424.80	12/07/2021	0000000024368	002003	007791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008304	0000001	10.45	12/07/2021	0000000710189	000420	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007795	0000001	6337.01	12/07/2021	0000000024368	002003	007795	316.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007852	0000001	184.80	12/07/2021	0000000024368	002003	007852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007857	0000001	67.77	12/07/2021	0000000024368	002003	007857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007858	0000001	1145.85	12/07/2021	0000000024368	002003	007858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007859	0000001	375.00	12/07/2021	0000000024368	002003	007859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007861	0000001	56.00	12/07/2021	0000000024368	002003	007861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007644	0000001	110.00	12/07/2021	0000000024368	002003	007644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007666	0000001	33515.66	12/07/2021	0000000710189	000420	007666	1504.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007666	0000002	683.99	12/07/2021	0000000710189	000420	007666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007667	0000001	1362.00	12/07/2021	0000000024368	002003	007667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007339	0000001	1194.18	12/07/2021	0000000024368	002003	007339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007340	0000001	809.34	12/07/2021	0000000024368	002003	007340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007367	0000001	82.35	12/07/2021	0000000024368	002003	007367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007368	0000001	73.15	12/07/2021	0000000024368	002003	007368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007471	0000001	17500.00	12/07/2021	0000000024368	002003	007471	875.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007480	0000001	200.00	12/07/2021	0000000024368	002003	007480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007536	0000001	231.00	12/07/2021	0000000024368	002003	007536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007538	0000001	83.60	12/07/2021	0000000024368	002003	007538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007539	0000001	179.36	12/07/2021	0000000024368	002003	007539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007540	0000001	250.00	12/07/2021	0000000024368	002003	007540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007541	0000001	366.00	12/07/2021	0000000024368	002003	007541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007542	0000001	1155.60	12/07/2021	0000000024368	002003	007542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007544	0000001	500.93	12/07/2021	0000000024368	002003	007544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007545	0000001	150.00	12/07/2021	0000000024368	002003	007545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007547	0000001	227.00	12/07/2021	0000000024368	002003	007547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007548	0000001	188.60	12/07/2021	0000000024368	002003	007548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007550	0000001	2840.00	12/07/2021	0000000024368	002003	007550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007553	0000001	510.00	12/07/2021	0000000024368	002003	007553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007555	0000001	736.80	12/07/2021	0000000024368	002003	007555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007558	0000001	3375.00	12/07/2021	0000000024368	002003	007558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007559	0000001	408.00	12/07/2021	0000000024368	002003	007559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007299	0000001	250.00	12/07/2021	0000000024368	002003	007299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007300	0000001	250.00	12/07/2021	0000000024368	002003	007300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007205	0000001	798.78	12/07/2021	0000000024368	002003	007205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007206	0000001	990.00	12/07/2021	0000000024368	002003	007206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007271	0000002	371.47	12/07/2021	0000006473073	000420	007271	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007322	0000001	456.00	12/07/2021	0000000024368	002003	007322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007323	0000001	456.00	12/07/2021	0000000024368	002003	007323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007338	0000001	456.00	12/07/2021	0000000024368	002003	007338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007341	0000001	456.00	12/07/2021	0000000024368	002003	007341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007342	0000001	456.00	12/07/2021	0000000024368	002003	007342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007344	0000001	456.00	12/07/2021	0000000024368	002003	007344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007346	0000001	517.58	12/07/2021	0000000024368	002003	007346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007348	0000001	2265.00	12/07/2021	0000000024368	002003	007348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007349	0000001	357.17	12/07/2021	0000000024368	002003	007349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007388	0000001	5500.00	12/07/2021	0000000024368	002003	007388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007520	0000001	85.00	12/07/2021	0000000024368	002003	007520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007521	0000001	141.62	12/07/2021	0000000024368	002003	007521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007246	0000001	456.00	12/07/2021	0000000024368	002003	007246	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007248	0000001	456.00	12/07/2021	0000000024368	002003	007248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007251	0000001	456.00	12/07/2021	0000000024368	002003	007251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007255	0000001	456.00	12/07/2021	0000000024368	002003	007255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007256	0000001	456.00	12/07/2021	0000000024368	002003	007256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007761	0000001	3080.00	12/07/2021	0000000024368	002003	007761	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007803	0000001	342.20	12/07/2021	0000000024368	002003	007803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007806	0000001	3080.00	12/07/2021	0000000024368	002003	007806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007807	0000001	3080.00	12/07/2021	0000000024368	002003	007807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007808	0000001	3080.00	12/07/2021	0000000024368	002003	007808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007809	0000001	3080.00	12/07/2021	0000000024368	002003	007809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007554	0000001	200.00	12/07/2021	0000000024708	002003	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007556	0000001	1794.00	12/07/2021	0000000024368	002003	007556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007658	0000001	266.00	12/07/2021	0000000024368	002003	007658	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007659	0000001	266.00	12/07/2021	0000000024368	002003	007659	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007661	0000001	456.00	12/07/2021	0000000024368	002003	007661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007663	0000001	456.00	12/07/2021	0000000024368	002003	007663	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007664	0000001	266.00	12/07/2021	0000000024368	002003	007664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007665	0000001	456.00	12/07/2021	0000000024368	002003	007665	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007671	0000001	456.00	12/07/2021	0000000024368	002003	007671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007672	0000001	456.00	12/07/2021	0000000024368	002003	007672	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007345	0000001	240.00	12/07/2021	0000000024368	002003	007345	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007359	0000001	157.26	12/07/2021	0000000024368	002003	007359	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007360	0000001	465.10	12/07/2021	0000000024368	002003	007360	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007361	0000001	134.82	12/07/2021	0000000024368	002003	007361	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007381	0000001	5000.00	12/07/2021	0000000024368	002003	007381	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007472	0000001	109.96	12/07/2021	0000000024368	002003	007472	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007475	0000001	2500.00	12/07/2021	0000000024368	002003	007475	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007487	0000001	1300.00	12/07/2021	0000000024708	002003	853702	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007532	0000001	2100.00	12/07/2021	0000000024368	002003	007532	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007567	0000001	3000.00	12/07/2021	0000000024368	002003	007567	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007627	0000001	1987.90	12/07/2021	0000000024368	002003	007627	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007231	0000001	1000.00	12/07/2021	0000000024368	002003	007231	50.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007214	0000001	330.00	12/07/2021	0000000024368	002003	007214	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007752	0000001	185.00	12/07/2021	0000000024368	002003	007752	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007758	0000001	737.00	12/07/2021	0000000024368	002003	007758	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007760	0000001	79.72	12/07/2021	0000000024368	002003	007760	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007764	0000001	79.72	12/07/2021	0000000024368	002003	007764	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007766	0000001	81.17	12/07/2021	0000000024368	002003	007766	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007773	0000001	82.10	12/07/2021	0000000024368	002003	007773	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007775	0000001	1507.75	12/07/2021	0000000024368	002003	007775	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007780	0000001	967.60	12/07/2021	0000000024368	002003	007780	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007782	0000001	802.40	12/07/2021	0000000024368	002003	007782	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007786	0000001	5200.00	12/07/2021	0000000024368	002003	007786	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007800	0000001	131.76	12/07/2021	0000000024368	002003	007800	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007810	0000001	257.00	12/07/2021	0000000024368	002003	007810	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007811	0000001	257.00	12/07/2021	0000000024368	002003	007811	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007268	0000001	7350.00	12/07/2021	0000000024368	002003	007268	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007270	0000001	2325.00	12/07/2021	0000000024368	002003	007270	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007329	0000001	2631.92	12/07/2021	0000000024368	002003	007329	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007335	0000001	592.25	12/07/2021	0000000024368	002003	007335	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007386	0000001	1930.00	12/07/2021	0000000024368	002003	007386	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007389	0000001	295.00	12/07/2021	0000000024368	002003	007389	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007390	0000001	1500.00	12/07/2021	0000000024368	002003	007390	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007418	0000001	380.00	12/07/2021	0000000024368	002003	007418	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007496	0000001	301.20	12/07/2021	0000000024368	002003	007496	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007533	0000001	800.00	12/07/2021	0000000024368	002003	007533	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007535	0000001	255.00	12/07/2021	0000000024368	002003	007535	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007537	0000001	820.26	12/07/2021	0000000024368	002003	007537	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007543	0000001	2930.40	12/07/2021	0000000024368	002003	007543	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007645	0000001	987.15	12/07/2021	0000000024368	002003	007645	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007679	0000001	50680.00	12/07/2021	0000000024368	002003	007679	2534.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007254	0000001	4200.00	12/07/2021	0000000024368	002003	007254	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007258	0000001	110.87	12/07/2021	0000000024368	002003	007258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008278	0000001	1679.65	12/07/2021	0000000079480	002003	008278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007662	0000001	273.68	12/07/2021	0000000024368	002003	007662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007748	0000001	3000.00	12/07/2021	0000000024368	002003	007748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007788	0000001	2400.00	12/07/2021	0000000024368	002003	007788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008254	0000001	1326.32	12/07/2021	0000000079480	002003	008254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008255	0000001	6464.82	12/07/2021	0000000079480	002003	008255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008256	0000001	7514.96	12/07/2021	0000000079480	002003	008256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008257	0000001	7619.67	12/07/2021	0000000079480	002003	008257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008259	0000001	3135.81	12/07/2021	0000000079480	002003	008259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008260	0000001	1916.91	12/07/2021	0000000079480	002003	008260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008261	0000001	4290.29	12/07/2021	0000000079480	002003	008261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008263	0000001	706.63	12/07/2021	0000000079480	002003	008263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008264	0000001	6101.06	12/07/2021	0000000079480	002003	008264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008266	0000001	2865.02	12/07/2021	0000000079480	002003	008266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008268	0000001	3046.26	12/07/2021	0000000079480	002003	008268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008269	0000001	1836.56	12/07/2021	0000000079480	002003	008269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008271	0000001	1872.63	12/07/2021	0000000079480	002003	008271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008272	0000001	3760.09	12/07/2021	0000000079480	002003	008272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008273	0000001	1293.49	12/07/2021	0000000079480	002003	008273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008274	0000001	1684.15	12/07/2021	0000000079480	002003	008274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008276	0000001	2284.35	12/07/2021	0000000079480	002003	008276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008280	0000001	4534.67	12/07/2021	0000000079480	002003	008280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008281	0000001	6077.90	12/07/2021	0000000079480	002003	008281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008306	0000001	52.50	12/07/2021	0001300032681	041860	008306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008314	0000001	1212.20	12/07/2021	0000000024368	002003	008314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008318	0000001	0.95	12/07/2021	0000000079480	002003	008318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007482	0000001	101.96	12/07/2021	0000000024368	002003	007482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007486	0000001	149.45	12/07/2021	0000000024368	002003	007486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007517	0000001	165.35	12/07/2021	0000000024368	002003	007517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007518	0000001	885.00	12/07/2021	0000000024368	002003	007518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007519	0000001	391.07	12/07/2021	0000000024368	002003	007519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007353	0000001	305.91	12/07/2021	0000000024368	002003	007353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007355	0000001	309.04	12/07/2021	0000000024368	002003	007355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007357	0000001	2269.00	12/07/2021	0000000024368	002003	007357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007358	0000001	600.00	12/07/2021	0000000024368	002003	007358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007438	0000001	1500.00	12/07/2021	0000000024368	002003	007438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007212	0000001	330.00	12/07/2021	0000000024368	002003	007212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007213	0000001	800.00	12/07/2021	0000000024368	002003	007213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007215	0000001	330.00	12/07/2021	0000000024368	002003	007215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007746	0000001	300.00	12/07/2021	0000000024368	002003	007746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007755	0000001	80.00	12/07/2021	0000000024368	002003	007755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007804	0000001	125.00	12/07/2021	0000000024368	002003	007804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007434	0000001	78.43	12/07/2021	0000000024368	002003	007434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007473	0000001	23.49	12/07/2021	0000000024368	002003	007473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007489	0000001	149.45	12/07/2021	0000000024368	002003	007489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007490	0000001	70.64	12/07/2021	0000000024368	002003	007490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007557	0000001	302.54	12/07/2021	0000000024368	002003	007557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007560	0000001	3240.00	12/07/2021	0000000024368	002003	007560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007563	0000001	864.00	12/07/2021	0000000024368	002003	007563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007629	0000001	34.90	12/07/2021	0000000024368	002003	007629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007631	0000001	33.26	12/07/2021	0000000024368	002003	007631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007632	0000001	106.15	12/07/2021	0000000024368	002003	007632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007633	0000001	97.83	12/07/2021	0000000024368	002003	007633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007634	0000001	34.31	12/07/2021	0000000024368	002003	007634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007635	0000001	34.12	12/07/2021	0000000024368	002003	007635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007636	0000001	34.28	12/07/2021	0000000024368	002003	007636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007637	0000001	87.98	12/07/2021	0000000024368	002003	007637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007638	0000001	82.98	12/07/2021	0000000024368	002003	007638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007641	0000001	34.59	12/07/2021	0000000024368	002003	007641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007642	0000001	34.63	12/07/2021	0000000024368	002003	007642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007643	0000001	26.07	12/07/2021	0000000024368	002003	007643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007660	0000001	126.45	12/07/2021	0000000024368	002003	007660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007216	0000001	330.00	12/07/2021	0000000024368	002003	007216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007296	0000001	80.00	12/07/2021	0000000024368	002003	007296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007297	0000001	148.97	12/07/2021	0000000024368	002003	007297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007313	0000001	277.68	12/07/2021	0000000024368	002003	007313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007314	0000001	630.70	12/07/2021	0000000024368	002003	007314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007315	0000001	591.29	12/07/2021	0000000024368	002003	007315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007321	0000001	525.00	12/07/2021	0000000024368	002003	007321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007337	0000001	277.27	12/07/2021	0000000024368	002003	007337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007378	0000001	357.55	12/07/2021	0000000024368	002003	007378	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0007516	0000001	118.53	12/07/2021	0000000024368	002003	007516	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008077	0000001	747.60	12/07/2021	0000002831430	002003	008077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007211	0000001	330.00	12/07/2021	0000000024368	002003	007211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007298	0000001	80.00	12/07/2021	0000000024368	002003	007298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007343	0000001	5500.00	12/07/2021	0000000024368	002003	007343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007347	0000001	740.29	12/07/2021	0000000024368	002003	007347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007351	0000001	128.60	12/07/2021	0000000024368	002003	007351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007352	0000001	122.30	12/07/2021	0000000024368	002003	007352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007364	0000001	361.30	12/07/2021	0000000024368	002003	007364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007365	0000001	43.87	12/07/2021	0000000024368	002003	007365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007383	0000001	953.25	12/07/2021	0000000024368	002003	007383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007385	0000001	400.03	12/07/2021	0000000024368	002003	007385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007387	0000001	11000.00	12/07/2021	0000000024368	002003	007387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007393	0000001	145.27	12/07/2021	0000000024368	002003	007393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007394	0000001	122.34	12/07/2021	0000000024368	002003	007394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007412	0000001	84.69	12/07/2021	0000000024368	002003	007412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007491	0000001	39.15	12/07/2021	0000000024368	002003	007491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007501	0000001	117.96	12/07/2021	0000000024368	002003	007501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007503	0000001	8340.00	12/07/2021	0000000024368	002003	007503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007505	0000001	85.00	12/07/2021	0000000024368	002003	007505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007506	0000001	70.64	12/07/2021	0000000024368	002003	007506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007509	0000001	592.80	12/07/2021	0000000024368	002003	007509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007515	0000001	78.47	12/07/2021	0000000024368	002003	007515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007531	0000001	47.15	12/07/2021	0000000024368	002003	007531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007546	0000001	248.84	12/07/2021	0000000024368	002003	007546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007551	0000001	652.50	12/07/2021	0000000024368	002003	007551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007624	0000001	148.25	12/07/2021	0000000024368	002003	007624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007646	0000001	220.00	12/07/2021	0000000024368	002003	007646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007669	0000001	1620.00	12/07/2021	0000000024368	002003	007669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007754	0000001	272.90	12/07/2021	0000000024368	002003	007754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007756	0000001	125.00	12/07/2021	0000000024368	002003	007756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007757	0000001	30.35	12/07/2021	0000000024368	002003	007757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007759	0000001	40.00	12/07/2021	0000000024368	002003	007759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007762	0000001	79.72	12/07/2021	0000000024368	002003	007762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007763	0000001	80.00	12/07/2021	0000000024368	002003	007763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007769	0000001	82.10	12/07/2021	0000000024368	002003	007769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007779	0000001	85.33	12/07/2021	0000000024368	002003	007779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007781	0000001	79.72	12/07/2021	0000000024368	002003	007781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007783	0000001	88.20	12/07/2021	0000000024368	002003	007783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007785	0000001	85.37	12/07/2021	0000000024368	002003	007785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007204	0000001	156.00	12/07/2021	0000000383414	002003	007204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007207	0000001	330.00	12/07/2021	0000000383341	002003	007207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007225	0000001	164.70	12/07/2021	0000000383414	002003	007225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007227	0000001	175.55	12/07/2021	0000000383414	002003	007227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007230	0000001	700.00	12/07/2021	0000000402931	002003	007230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007305	0000001	348.00	12/07/2021	0000000383341	002003	007305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007312	0000001	222.68	12/07/2021	0000000402931	002003	007312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007319	0000001	338.76	12/07/2021	0000000383414	002003	007319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007350	0000001	172.51	12/07/2021	0000000394661	002003	007350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007354	0000001	407.72	12/07/2021	0000000383341	002003	007354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007399	0000001	2007.90	12/07/2021	0000000402931	002003	007399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007405	0000001	749.30	12/07/2021	0000000383414	002003	007405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007408	0000001	174.18	12/07/2021	0000000394661	002003	007408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007410	0000001	685.62	12/07/2021	0000000383341	002003	007410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007474	0000001	2177.80	12/07/2021	0000000383414	002003	007474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007474	0000002	22.20	12/07/2021	0000000383414	002003	007474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007504	0000001	117.62	12/07/2021	0000000383414	002003	007504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007507	0000001	101.96	12/07/2021	0000000383341	002003	007507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007508	0000001	101.79	12/07/2021	0000000394661	002003	007508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007510	0000001	125.96	12/07/2021	0000000402931	002003	007510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007527	0000001	326.40	12/07/2021	0000000383414	002003	007527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007528	0000001	595.00	12/07/2021	0000000383414	002003	007528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007529	0000001	85.00	12/07/2021	0000000383341	002003	007529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007613	0000001	125.00	12/07/2021	0000000383414	002003	007613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007650	0000001	343.99	12/07/2021	0000000394661	002003	007650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007651	0000001	230.00	12/07/2021	0000000383414	002003	007651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007653	0000001	7345.92	12/07/2021	0000000383414	002003	007653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007654	0000001	1959.36	12/07/2021	0000000383414	002003	007654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007655	0000001	230.00	12/07/2021	0000000402931	002003	007655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007656	0000001	230.00	12/07/2021	0000000383341	002003	007656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007673	0000001	1215.00	12/07/2021	0000000383341	002003	007673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008295	0000001	31.35	12/07/2021	0000000383341	002003	008295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008296	0000001	52.25	12/07/2021	0000000383414	002003	008296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008297	0000001	20.90	12/07/2021	0000000402931	002003	008297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008301	0000001	20.90	12/07/2021	0000000394661	002003	008301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008325	0000001	5264.00	12/07/2021	0000000383414	002003	008325	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007770	0000001	40.00	12/07/2021	0000000024368	002003	007770	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007771	0000001	40.00	12/07/2021	0000000024368	002003	007771	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007772	0000001	40.00	12/07/2021	0000000024368	002003	007772	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007774	0000001	40.00	12/07/2021	0000000024368	002003	007774	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007776	0000001	40.00	12/07/2021	0000000024368	002003	007776	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007777	0000001	40.00	12/07/2021	0000000024368	002003	007777	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007784	0000001	10990.00	12/07/2021	0000000024368	002003	007784	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007789	0000001	40.00	12/07/2021	0000000024368	002003	007789	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008151	0000002	1421.00	12/07/2021	0000000710251	000420	008151	31.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008151	0000003	29.00	12/07/2021	0000000710251	000420	008151	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007792	0000001	40.00	12/07/2021	0000000024368	002003	007792	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007794	0000001	40.00	12/07/2021	0000000024368	002003	007794	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007801	0000001	13668.50	12/07/2021	0000000024368	002003	007801	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007802	0000001	3192.00	12/07/2021	0000000024368	002003	007802	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007617	0000001	8541.00	12/07/2021	0000000024368	002003	007617	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007619	0000001	123.28	12/07/2021	0000000024368	002003	007619	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007623	0000001	800.00	12/07/2021	0000000024368	002003	007623	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007648	0000001	910.85	12/07/2021	0000000024368	002003	007648	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007649	0000001	110.00	12/07/2021	0000000024368	002003	007649	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007677	0000001	330.00	12/07/2021	0000000024368	002003	007677	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007222	0000001	330.00	12/07/2021	0000000024368	002003	007222	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007223	0000001	330.00	12/07/2021	0000000024368	002003	007223	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007327	0000001	40.00	12/07/2021	0000000024368	002003	007327	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007328	0000001	40.00	12/07/2021	0000000024368	002003	007328	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007330	0000001	40.00	12/07/2021	0000000024368	002003	007330	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007331	0000001	40.00	12/07/2021	0000000024368	002003	007331	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007332	0000001	40.00	12/07/2021	0000000024368	002003	007332	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007334	0000001	40.00	12/07/2021	0000000024368	002003	007334	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007384	0000001	7120.00	12/07/2021	0000000024368	002003	007384	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007396	0000001	354.54	12/07/2021	0000000024368	002003	007396	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007397	0000001	23750.76	12/07/2021	0000000024368	002003	007397	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007398	0000001	492.44	12/07/2021	0000000024368	002003	007398	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007469	0000001	413.00	12/07/2021	0000000024368	002003	007469	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007477	0000001	6500.00	12/07/2021	0000000024368	002003	007477	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007498	0000001	1670.00	12/07/2021	0000000024368	002003	007498	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007499	0000001	1200.00	12/07/2021	0000000024368	002003	007499	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007502	0000001	2100.00	12/07/2021	0000000024368	002003	007502	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007512	0000001	125.96	12/07/2021	0000000024368	002003	007512	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007953	0000001	800.00	13/07/2021	0000000024368	002003	007953	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007990	0000001	11454.00	13/07/2021	0000000024368	002003	007990	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007993	0000001	275.50	13/07/2021	0000000024368	002003	007993	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007999	0000001	609.00	13/07/2021	0000000024368	002003	007999	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008006	0000001	195.30	13/07/2021	0000000024368	002003	008006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007965	0000001	191.68	13/07/2021	0000000383341	002003	007965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007994	0000001	275.50	13/07/2021	0000000383341	002003	007994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008174	0000001	1841.70	13/07/2021	0000000394661	002003	008174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007874	0000001	217.50	13/07/2021	0000000024368	002003	007874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007920	0000001	606.00	13/07/2021	0000000024368	002003	007920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007922	0000001	130.50	13/07/2021	0000000024368	002003	007922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007980	0000001	406.00	13/07/2021	0000000024368	002003	007980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007982	0000001	814.00	13/07/2021	0000000024368	002003	007982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007983	0000001	3197.00	13/07/2021	0000000024368	002003	007983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008362	0000001	9760.00	13/07/2021	0000000124168	002003	008362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008363	0000001	300.00	13/07/2021	0000000124168	002003	008363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008364	0000001	350.00	13/07/2021	0000000124168	002003	008364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008366	0000001	2784.00	13/07/2021	0000000124168	002003	008366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008367	0000001	6360.00	13/07/2021	0000000124168	002003	008367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008369	0000001	1896.00	13/07/2021	0000000124168	002003	008369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008073	0000001	25592.00	13/07/2021	0000000024368	002003	008073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008230	0000001	340.00	13/07/2021	0000000024368	002003	008230	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008010	0000001	232.00	13/07/2021	0000000024368	002003	008010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007875	0000001	188.50	13/07/2021	0000000024368	002003	007875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007877	0000001	235.72	13/07/2021	0000000024368	002003	007877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007879	0000001	1654.33	13/07/2021	0000000024368	002003	007879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007891	0000001	768.50	13/07/2021	0000000024368	002003	007891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007949	0000001	812.00	13/07/2021	0000000024368	002003	007949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007992	0000001	188.50	13/07/2021	0000000024368	002003	007992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008001	0000001	65.07	13/07/2021	0000000024368	002003	008001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008002	0000001	117.18	13/07/2021	0000000024368	002003	008002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008004	0000001	65.07	13/07/2021	0000000024368	002003	008004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008009	0000001	117.18	13/07/2021	0000000024368	002003	008009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008012	0000001	65.07	13/07/2021	0000000024368	002003	008012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008014	0000001	117.18	13/07/2021	0000000024368	002003	008014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008017	0000001	65.07	13/07/2021	0000000024368	002003	008017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008019	0000001	575.08	13/07/2021	0000000024368	002003	008019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008052	0000001	2415.00	13/07/2021	0000000024368	002003	008052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008054	0000001	400.00	13/07/2021	0000000024368	002003	008054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008085	0000001	344.00	13/07/2021	0000000024368	002003	008085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008354	0000001	282.15	13/07/2021	0000000024368	002003	008354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008356	0000001	1.55	13/07/2021	0000000079480	002003	008356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008360	0000001	66.00	13/07/2021	0001300032681	041860	008360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008124	0000001	168.06	13/07/2021	0000000024368	002003	008124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007981	0000001	725.00	13/07/2021	0000000024368	002003	007981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007984	0000001	246.50	13/07/2021	0000000024368	002003	007984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007986	0000001	246.50	13/07/2021	0000000024368	002003	007986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008247	0000001	58.61	13/07/2021	0000000024368	002003	008247	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007867	0000001	1290.50	13/07/2021	0000000024368	002003	007867	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007869	0000001	272.50	13/07/2021	0000000024368	002003	007869	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007959	0000001	273.91	13/07/2021	0000000024368	002003	007959	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007979	0000001	7100.00	13/07/2021	0000000024368	002003	007979	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007987	0000001	498.00	13/07/2021	0000000024368	002003	007987	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007988	0000001	3904.90	13/07/2021	0000000024368	002003	007988	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007991	0000001	2182.60	13/07/2021	0000000024368	002003	007991	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008013	0000001	474.30	13/07/2021	0000000024368	002003	008013	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008016	0000001	590.00	13/07/2021	0000000024368	002003	008016	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008021	0000001	413.00	13/07/2021	0000000024368	002003	008021	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008025	0000001	354.00	13/07/2021	0000000024368	002003	008025	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008071	0000001	2300.00	13/07/2021	0000000024368	002003	008071	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007919	0000001	449.50	13/07/2021	0000000024368	002003	007919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007915	0000001	174.00	13/07/2021	0000000024368	002003	007915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007932	0000001	1872.00	13/07/2021	0000000024368	002003	007932	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008011	0000001	10910.92	13/07/2021	0000000024368	002003	008011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008018	0000001	4743.00	13/07/2021	0000000024368	002003	008018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008020	0000001	3080.00	13/07/2021	0000000024368	002003	008020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008023	0000001	3080.00	13/07/2021	0000000024368	002003	008023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008024	0000001	3080.00	13/07/2021	0000000024368	002003	008024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008028	0000001	3080.00	13/07/2021	0000000024368	002003	008028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008030	0000001	2002.00	13/07/2021	0000000024368	002003	008030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008106	0000001	14560.00	13/07/2021	0000000024368	002003	008106	728.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007938	0000001	480.00	13/07/2021	0000000024368	002003	007938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007944	0000001	800.00	13/07/2021	0000000024368	002003	007944	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007961	0000001	191.68	13/07/2021	0000000024368	002003	007961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007996	0000001	130.00	13/07/2021	0000000024368	002003	007996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007997	0000001	130.00	13/07/2021	0000000024368	002003	007997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007998	0000001	130.00	13/07/2021	0000000024368	002003	007998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008000	0000001	130.00	13/07/2021	0000000024368	002003	008000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008003	0000001	4141.40	13/07/2021	0000000024368	002003	008003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008005	0000001	319.00	13/07/2021	0000000024368	002003	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008007	0000001	500.00	13/07/2021	0000000024368	002003	008007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008008	0000001	1023.00	13/07/2021	0000000024368	002003	008008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008219	0000001	299.50	13/07/2021	0000000024368	002003	008219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008343	0000001	130.00	13/07/2021	0000000024368	002003	008343	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007995	0000001	232.00	13/07/2021	0000000024368	002003	007995	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008108	0000001	1200.00	13/07/2021	0000000024368	002003	008108	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007444	0000001	714.24	13/07/2021	0000000367249	002003	007444	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007446	0000002	222.30	13/07/2021	0000000367249	002003	007446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007447	0000001	412.02	13/07/2021	0000000367249	002003	007447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007447	0000002	7828.29	13/07/2021	0000000367249	002003	007447	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007449	0000001	700.00	13/07/2021	0000000367249	002003	007449	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007451	0000002	2417.70	13/07/2021	0000000367249	002003	007451	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007457	0000002	74.10	13/07/2021	0000000367249	002003	007457	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007458	0000002	148.20	13/07/2021	0000000367249	002003	007458	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007460	0000002	370.50	13/07/2021	0000000367249	002003	007460	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007461	0000002	296.40	13/07/2021	0000000367249	002003	007461	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0008401	0000001	20.90	14/07/2021	0000000024368	002003	008401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008405	0000001	31.50	14/07/2021	0001300032681	041860	008405	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008068	0000001	4100.00	14/07/2021	0000000024368	002003	008068	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008092	0000001	3600.00	14/07/2021	0000000710251	000420	008092	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008407	0000001	10.45	14/07/2021	0000000710251	000420	008407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008423	0000001	78.00	15/07/2021	0001300032681	041860	008423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008425	0000001	0.15	15/07/2021	0000000079480	002003	008425	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008422	0000001	2.01	15/07/2021	0000000710103	000420	008422	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008424	0000001	7.00	15/07/2021	0000000413054	002003	008424	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008246	0000001	126.00	16/07/2021	0000000411914	002003	008246	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008072	0000001	500.00	16/07/2021	0000000411914	002003	008072	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008161	0000001	474.00	16/07/2021	0000000411914	002003	008161	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008167	0000001	3002.00	16/07/2021	0000000411914	002003	008167	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008492	0000001	3.55	16/07/2021	0000000710103	000420	008492	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008494	0000001	20.90	16/07/2021	0000000411914	002003	008494	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008495	0000001	22.50	16/07/2021	0000000413054	002003	008495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008189	0000001	244.00	16/07/2021	0000000367249	002003	008189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008190	0000001	159.00	16/07/2021	0000000367249	002003	008190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008191	0000001	1838.00	16/07/2021	0000000367249	002003	008191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008192	0000001	499.00	16/07/2021	0000000367249	002003	008192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008178	0000001	760.00	16/07/2021	0000000367249	002003	008178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007818	0000001	988.35	16/07/2021	0000000367249	002003	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008469	0000001	42.68	16/07/2021	0000000367249	002003	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008470	0000001	23.93	16/07/2021	0000000367249	002003	008470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008496	0000001	20.90	16/07/2021	0000000367249	002003	008496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008497	0000001	28161.49	16/07/2021	0000000401773	002003	008497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008498	0000001	3435.67	16/07/2021	0000000401773	002003	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008499	0000001	39290.30	16/07/2021	0000000401773	002003	008499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008500	0000001	157.50	16/07/2021	0000000367249	002003	008500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008501	0000001	1731.60	16/07/2021	0000000401773	002003	008501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008502	0000001	26314.10	16/07/2021	0000000401773	002003	008502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008503	0000001	754.80	16/07/2021	0000000401773	002003	008503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008504	0000001	27806.63	16/07/2021	0000000367249	002003	008504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008505	0000001	1247.64	16/07/2021	0000000367249	002003	008505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008506	0000001	5372.40	16/07/2021	000000031241X	002003	008506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008507	0000001	452.84	16/07/2021	0000000367249	002003	008507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008508	0000001	179.78	16/07/2021	0000000367249	002003	008508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008509	0000001	186.75	16/07/2021	0000000367249	002003	008509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008510	0000001	219.60	16/07/2021	0000000367249	002003	008510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008511	0000001	243.45	16/07/2021	0000000367249	002003	008511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008512	0000001	888.00	16/07/2021	0000000367249	002003	008512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008292	0000001	586.00	16/07/2021	0000000367249	002003	008292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008293	0000001	1479.00	16/07/2021	0000000367249	002003	008293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008294	0000001	5550.00	16/07/2021	0000000367249	002003	008294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008299	0000001	120.00	16/07/2021	000000031241X	002003	008299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008302	0000001	126.00	16/07/2021	0000000401773	002003	008302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008303	0000001	132.00	16/07/2021	0000000401773	002003	008303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008305	0000001	138.00	16/07/2021	0000000401773	002003	008305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008308	0000001	54.00	16/07/2021	0000000401773	002003	008308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008309	0000001	144.00	16/07/2021	0000000401773	002003	008309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008310	0000001	168.00	16/07/2021	0000000401773	002003	008310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008311	0000001	24.00	16/07/2021	0000000401773	002003	008311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008312	0000001	54.00	16/07/2021	0000000401773	002003	008312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008313	0000001	48.00	16/07/2021	0000000401773	002003	008313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008315	0000001	174.00	16/07/2021	0000000401773	002003	008315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008316	0000001	948.00	16/07/2021	0000000401773	002003	008316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008317	0000001	18.00	16/07/2021	0000000401773	002003	008317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008319	0000001	186.00	16/07/2021	0000000367249	002003	008319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008320	0000001	318.00	16/07/2021	0000000401773	002003	008320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008321	0000001	84.00	16/07/2021	0000000401773	002003	008321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008322	0000001	492.00	16/07/2021	0000000367249	002003	008322	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008283	0000001	66.00	16/07/2021	0000000024368	002003	008283	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008285	0000001	1780.00	16/07/2021	0000000024368	002003	008285	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008340	0000001	1501.01	16/07/2021	0000000204684	002003	850749	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008168	0000001	4200.00	16/07/2021	0000000024368	002003	008168	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008229	0000001	237.90	16/07/2021	0000000024368	002003	008229	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007923	0000001	1300.00	16/07/2021	0000000204684	002003	850753	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008282	0000001	72.00	16/07/2021	0000000024368	002003	008282	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008290	0000001	18.00	16/07/2021	0000000024368	002003	008290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008466	0000001	333.00	16/07/2021	0000000024368	002003	008466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008467	0000001	888.00	16/07/2021	0000000024368	002003	008467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008468	0000001	1998.00	16/07/2021	0000000024368	002003	008468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008471	0000001	1987.66	16/07/2021	0000000024368	002003	008471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008472	0000001	2070.37	16/07/2021	0000000024368	002003	008472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008473	0000001	1029.64	16/07/2021	0000000024368	002003	008473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008477	0000001	2696.19	16/07/2021	0000000024368	002003	008477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008479	0000001	55462.64	16/07/2021	0000000024368	002003	008479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008483	0000001	179.55	16/07/2021	0000000024368	002003	008483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008484	0000001	1553.31	16/07/2021	0000000024368	002003	008484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008486	0000001	197.28	16/07/2021	0000000024368	002003	008486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008487	0000001	1757.93	16/07/2021	0000000024368	002003	008487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008488	0000001	156.60	16/07/2021	0000000024368	002003	008488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008489	0000001	13.60	16/07/2021	0000000079480	002003	008489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008490	0000001	292.60	16/07/2021	0000000024368	002003	008490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008491	0000001	33.00	16/07/2021	0001300032681	041860	008491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008493	0000001	10.45	16/07/2021	0000000204684	002003	008493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008277	0000001	114.00	16/07/2021	0000000024368	002003	008277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008279	0000001	108.00	16/07/2021	0000000024368	002003	008279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008243	0000001	60.00	16/07/2021	0000000024368	002003	008243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008244	0000001	90.00	16/07/2021	0000000024368	002003	008244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008245	0000001	200.00	16/07/2021	0000000024368	002003	008245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008284	0000001	36.00	16/07/2021	0000000024368	002003	008284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008080	0000001	411.00	16/07/2021	0000000024368	002003	008080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008082	0000001	550.00	16/07/2021	0000000024368	002003	008082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008075	0000001	700.00	16/07/2021	0000000024368	002003	008075	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008251	0000001	18.00	16/07/2021	0000000024368	002003	008251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008249	0000001	102.00	16/07/2021	0000000024368	002003	008249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008286	0000001	42.00	16/07/2021	0000000024368	002003	008286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008287	0000001	96.00	16/07/2021	0000000024368	002003	008287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008288	0000001	48.00	16/07/2021	0000000024368	002003	008288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008291	0000001	78.00	16/07/2021	0000000024368	002003	008291	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008173	0000001	350.00	16/07/2021	0000000024368	002003	008173	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008235	0000001	1100.00	16/07/2021	0000000024368	002003	008235	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008237	0000001	78.00	16/07/2021	0000000024368	002003	008237	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008238	0000001	126.00	16/07/2021	0000000024368	002003	008238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008475	0000001	2486.40	16/07/2021	0000000024368	002003	008475	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008476	0000001	4084.80	16/07/2021	0000000024368	002003	008476	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008481	0000001	333.00	16/07/2021	0000000024368	002003	008481	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007805	0000001	3960.00	16/07/2021	0000000024368	002003	007805	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007241	0000001	3202.00	16/07/2021	0000000204684	002003	850751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008236	0000001	126.00	16/07/2021	0000000383341	002003	008236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008239	0000001	84.00	16/07/2021	0000000394661	002003	008239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008240	0000001	156.00	16/07/2021	0000000383414	002003	008240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008241	0000001	78.00	16/07/2021	0000000402931	002003	008241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008258	0000001	552.40	16/07/2021	0000000024368	002003	008258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008262	0000001	2100.32	16/07/2021	0000000024368	002003	008262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008265	0000001	155.00	16/07/2021	0000000024368	002003	008265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008267	0000001	1260.30	16/07/2021	0000000024368	002003	008267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008270	0000001	114.00	16/07/2021	0000000024368	002003	008270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008474	0000001	7155.06	16/07/2021	0000000024368	002003	008474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008478	0000001	20317.21	16/07/2021	0000000197629	002003	008478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008480	0000001	9360.98	16/07/2021	0000000197629	002003	008480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008482	0000001	18618.23	16/07/2021	0000000024368	002003	008482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008485	0000001	275.13	16/07/2021	0000000024368	002003	008485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008127	0000001	140.00	16/07/2021	0000000024368	002003	008127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008132	0000001	1065.00	16/07/2021	0000000024368	002003	008132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007947	0000001	1000.00	16/07/2021	0000000024368	002003	855315	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005539	0000001	118998.00	16/07/2021	0000000197629	002003	005539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008153	0000001	1757.70	16/07/2021	0000000024368	002003	008153	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008157	0000001	1969.50	16/07/2021	0000000024368	002003	008157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008158	0000001	418.50	16/07/2021	0000000024368	002003	008158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008160	0000001	474.00	16/07/2021	0000000024368	002003	008160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008163	0000001	770.00	16/07/2021	0000000024368	002003	008163	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008165	0000001	24451.32	16/07/2021	0000000024368	002003	008165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008324	0000001	1088.10	16/07/2021	0000000024368	002003	008324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008326	0000001	558.00	16/07/2021	0000000024368	002003	008326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008327	0000001	362.70	16/07/2021	0000000024368	002003	008327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008328	0000001	3487.50	16/07/2021	0000000024368	002003	008328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008329	0000001	120.00	16/07/2021	0000000024368	002003	008329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008330	0000001	179.30	16/07/2021	0000000024368	002003	008330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007564	0000001	8530.20	16/07/2021	0000000079480	002003	007564	545.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007552	0000001	600.00	16/07/2021	0000000204684	002003	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008400	0000001	3240.00	16/07/2021	0000000001323	000420	900235	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008175	0000001	340.00	16/07/2021	0000000024368	002003	008175	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008289	0000001	84.00	16/07/2021	0000000024368	002003	008289	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008088	0000001	11000.00	16/07/2021	0000000024368	002003	008088	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008098	0000001	8000.00	16/07/2021	0000000024368	002003	008098	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008100	0000001	11000.00	16/07/2021	0000000024368	002003	008100	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008169	0000001	3940.00	16/07/2021	0000000024368	002003	008169	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008170	0000001	2657.00	16/07/2021	0000000024368	002003	008170	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008171	0000001	9480.00	16/07/2021	0000000024368	002003	008171	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008112	0000001	697.50	16/07/2021	0000000024368	002003	008112	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007908	0000001	2520.88	16/07/2021	0000000204684	002003	850750	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008231	0000001	781.20	16/07/2021	0000000024368	002003	008231	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008232	0000001	3011.42	16/07/2021	0000000024368	002003	008232	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008233	0000001	534.00	16/07/2021	0000000024368	002003	008233	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008242	0000001	412.80	16/07/2021	0000000024368	002003	008242	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008248	0000001	1580.00	16/07/2021	0000000024368	002003	008248	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008250	0000001	1900.00	16/07/2021	0000000024368	002003	008250	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008342	0000001	1480.00	19/07/2021	0000000024368	002003	008342	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008346	0000001	2435.00	19/07/2021	0000000024368	002003	008346	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008348	0000001	1158.00	19/07/2021	0000000024368	002003	008348	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008350	0000001	362.70	19/07/2021	0000000024368	002003	008350	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008381	0000001	500.00	19/07/2021	0000000024368	002003	008381	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008395	0000001	420.00	19/07/2021	0000000024368	002003	008395	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008396	0000001	2600.54	19/07/2021	0000000024368	002003	008396	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008397	0000001	480.00	19/07/2021	0000000024368	002003	008397	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008398	0000001	1666.30	19/07/2021	0000000024368	002003	008398	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008333	0000001	58.80	19/07/2021	0000000024368	002003	008333	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008386	0000001	1661.10	19/07/2021	0000000024368	002003	008386	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008394	0000001	1040.00	19/07/2021	0000000024368	002003	008394	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008533	0000001	40261.00	19/07/2021	0000000024368	002003	008533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008349	0000001	206.40	19/07/2021	0000000024368	002003	008349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008352	0000001	179.94	19/07/2021	0000000024368	002003	008352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008353	0000001	251.10	19/07/2021	0000000024368	002003	008353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008355	0000001	1701.90	19/07/2021	0000000024368	002003	008355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008383	0000001	537.90	19/07/2021	0000000024368	002003	008383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008345	0000001	900.00	19/07/2021	0000000024368	002003	008345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008378	0000001	499.21	19/07/2021	0000000024368	002003	008378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008385	0000001	1116.00	19/07/2021	0000000024368	002003	008385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008561	0000001	11574.39	19/07/2021	0000000147850	002003	008561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008275	0000001	650.00	19/07/2021	0000000024368	002003	008275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008336	0000001	567.38	19/07/2021	0000000024368	002003	008336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008337	0000001	649.30	19/07/2021	0000000024368	002003	008337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008532	0000001	1874.37	19/07/2021	0000000024368	002003	008532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008339	0000001	187.19	19/07/2021	0000000383414	002003	008339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008549	0000001	743.72	19/07/2021	0000000383341	002003	008549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008553	0000001	2177.83	19/07/2021	0000000383414	002003	008553	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008382	0000001	5305.00	19/07/2021	0000000024368	002003	008382	265.25	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008540	0000001	25460.71	19/07/2021	0000000024368	002003	008540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008544	0000001	2067.47	19/07/2021	0000000024368	002003	008544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008334	0000001	1800.00	19/07/2021	0000000024368	002003	008334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008335	0000001	619.81	19/07/2021	0000000024368	002003	008335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008347	0000001	2205.00	19/07/2021	0000000024368	002003	008347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008393	0000001	780.00	19/07/2021	0000000024368	002003	008393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008546	0000001	21859.15	19/07/2021	0000000024368	002003	008546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008602	0000001	2.32	19/07/2021	0000000128228	002003	008602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008604	0000001	63.00	19/07/2021	0001300032681	041860	008604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008607	0000001	1.80	19/07/2021	0000000079480	002003	008607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008608	0000001	125.40	19/07/2021	0000000024368	002003	008608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008609	0000001	104.50	19/07/2021	0000000024368	002003	008609	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008358	0000001	1004.40	19/07/2021	0000000024368	002003	008358	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008384	0000001	559.15	19/07/2021	0000000024368	002003	008384	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008341	0000001	76.96	19/07/2021	0000000024368	002003	008341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008331	0000001	70.46	19/07/2021	0000000367249	002003	008331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008332	0000001	82.97	19/07/2021	0000000367249	002003	008332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008338	0000001	275.26	19/07/2021	0000000367249	002003	008338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008361	0000001	124.80	19/07/2021	000000031241X	002003	008361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008365	0000001	1995.00	19/07/2021	0000000367249	002003	008365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008368	0000001	1877.72	19/07/2021	0000000367249	002003	008368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008368	0000002	98.83	19/07/2021	0000000367249	002003	008368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008408	0000001	129.00	19/07/2021	0000000367249	002003	008408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008409	0000001	2364.50	19/07/2021	0000000401773	002003	008409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008410	0000001	2100.00	19/07/2021	0000000401773	002003	008410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008411	0000001	636.40	19/07/2021	0000000401773	002003	008411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008412	0000001	525.42	19/07/2021	0000000367249	002003	008412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008413	0000001	345.00	19/07/2021	0000000401773	002003	008413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008414	0000001	1470.72	19/07/2021	0000000367249	002003	008414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008415	0000001	378.60	19/07/2021	0000000401773	002003	008415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008416	0000001	440.00	19/07/2021	0000000401773	002003	008416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008417	0000001	988.00	19/07/2021	0000000367249	002003	008417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008534	0000001	1942.76	19/07/2021	000000031241X	002003	008534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008535	0000001	1099.79	19/07/2021	0000000367249	002003	008535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008537	0000001	8705.62	19/07/2021	0000000401773	002003	008537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008539	0000001	1062.79	19/07/2021	0000000401773	002003	008539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008541	0000001	14473.73	19/07/2021	0000000401773	002003	008541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008542	0000001	1142.28	19/07/2021	0000000401773	002003	008542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008605	0000001	94.05	19/07/2021	0000000367249	002003	008605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008371	0000001	180.63	19/07/2021	0000000401773	002003	008371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008372	0000001	748.76	19/07/2021	0000000401773	002003	008372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008373	0000001	144.75	19/07/2021	000000031241X	002003	008373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008374	0000001	5139.99	19/07/2021	0000000367249	002003	008374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008374	0000002	270.53	19/07/2021	0000000367249	002003	008374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008375	0000001	245.35	19/07/2021	0000000367249	002003	008375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008375	0000002	12.91	19/07/2021	0000000367249	002003	008375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008376	0000001	2128.70	19/07/2021	0000000367249	002003	008376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008376	0000002	112.04	19/07/2021	0000000367249	002003	008376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008377	0000001	3325.00	19/07/2021	0000000367249	002003	008377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008377	0000002	175.00	19/07/2021	0000000367249	002003	008377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008379	0000001	350.00	19/07/2021	0000000367249	002003	008379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008380	0000001	450.00	19/07/2021	0000000367249	002003	008380	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008565	0000001	1040.79	19/07/2021	0000000411914	002003	008565	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008603	0000001	2.01	19/07/2021	0000000710103	000420	008603	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008606	0000001	10.00	19/07/2021	0000000413054	002003	008606	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008581	0000001	3740.91	20/07/2021	0000000411914	002003	008581	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008582	0000001	648.81	20/07/2021	0000000411914	002003	008582	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008664	0000001	19.50	20/07/2021	0000000413054	002003	008664	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008667	0000001	4.02	20/07/2021	0000000710103	000420	008667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008665	0000001	41.80	20/07/2021	0000000367249	002003	008665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008555	0000001	1079.65	20/07/2021	0000000367249	002003	008555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008557	0000001	5211.19	20/07/2021	0000000367249	002003	008557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008559	0000001	5342.49	20/07/2021	0000000367249	002003	008559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008560	0000001	1019.06	20/07/2021	0000000367249	002003	008560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008566	0000001	1385.29	20/07/2021	0000000367249	002003	008566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008567	0000001	1262.92	20/07/2021	0000000367249	002003	008567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008568	0000001	1317.14	20/07/2021	0000000367249	002003	008568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008569	0000001	1507.96	20/07/2021	0000000367249	002003	008569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008570	0000001	1409.39	20/07/2021	0000000367249	002003	008570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008571	0000001	4284.83	20/07/2021	0000000367249	002003	008571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008572	0000001	1035.12	20/07/2021	0000000367249	002003	008572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008574	0000001	2202.74	20/07/2021	0000000367249	002003	008574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008576	0000001	411.89	20/07/2021	0000000367249	002003	008576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008577	0000001	1550.32	20/07/2021	0000000367249	002003	008577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008579	0000001	5193.70	20/07/2021	0000000367249	002003	008579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008523	0000001	4687.67	20/07/2021	0000000367249	002003	008523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008523	0000002	246.72	20/07/2021	0000000367249	002003	008523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008524	0000001	2784.55	20/07/2021	0000000367249	002003	008524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008524	0000002	146.56	20/07/2021	0000000367249	002003	008524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008521	0000001	540.18	20/07/2021	0000000367249	002003	008521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008521	0000002	28.43	20/07/2021	0000000367249	002003	008521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008429	0000001	75.00	20/07/2021	0000000367249	002003	008429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008430	0000001	75.00	20/07/2021	0000000367249	002003	008430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008432	0000001	75.00	20/07/2021	0000000367249	002003	008432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008433	0000001	75.00	20/07/2021	0000000367249	002003	008433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008435	0000001	75.00	20/07/2021	0000000367249	002003	008435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008436	0000001	75.00	20/07/2021	0000000367249	002003	008436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008437	0000001	75.00	20/07/2021	0000000367249	002003	008437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008438	0000001	75.00	20/07/2021	0000000367249	002003	008438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008449	0000001	800.00	20/07/2021	0000000401773	002003	008449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008451	0000001	120.00	20/07/2021	0000000367249	002003	008451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008453	0000001	2444.00	20/07/2021	0000000367249	002003	008453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008456	0000001	43360.00	20/07/2021	0000000401773	002003	008456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008459	0000001	800.00	20/07/2021	000000031241X	002003	008459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008461	0000001	4652.90	20/07/2021	0000000401773	002003	008461	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008595	0000001	54.42	20/07/2021	0000000024368	002003	008595	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008597	0000001	757.84	20/07/2021	0000000024368	002003	008597	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008598	0000001	7271.40	20/07/2021	0000000024368	002003	008598	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008601	0000001	761.97	20/07/2021	0000000024368	002003	008601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008660	0000001	10.60	20/07/2021	0000000079480	002003	008660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008666	0000001	57.00	20/07/2021	0001300032681	041860	008666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008670	0000001	2736.00	20/07/2021	0000000024368	002003	008670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008671	0000001	679.41	20/07/2021	0000000108804	002003	008671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008672	0000001	2838.37	20/07/2021	0000000024368	002003	008672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008589	0000001	1420.71	20/07/2021	0000000024368	002003	008589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008528	0000001	200.00	20/07/2021	0000000079480	002003	008528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008596	0000001	853.37	20/07/2021	0000000024368	002003	008596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008655	0000001	1500.00	20/07/2021	0000000124168	002003	008655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008661	0000001	3648.00	20/07/2021	0000000124168	002003	008661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008662	0000001	984.00	20/07/2021	0000000124168	002003	008662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008663	0000001	350.00	20/07/2021	0000000124168	002003	008663	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008387	0000001	200.00	20/07/2021	0000000024708	002003	853704	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008388	0000001	300.00	20/07/2021	0000000024708	002003	853705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008389	0000001	180.00	20/07/2021	0000000024708	002003	853706	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008390	0000001	250.00	20/07/2021	0000000024708	002003	853707	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008391	0000001	150.00	20/07/2021	0000000024708	002003	853708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008392	0000001	200.00	20/07/2021	0000000024708	002003	853709	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008587	0000001	254.15	20/07/2021	0000000024368	002003	008587	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008588	0000001	2488.04	20/07/2021	0000000024368	002003	008588	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008642	0000001	190.40	20/07/2021	0000000710251	000420	008642	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008647	0000001	90.00	20/07/2021	0000000024368	002003	008647	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008668	0000001	10.45	20/07/2021	0000000710251	000420	008668	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007933	0000001	150.00	20/07/2021	0000000024708	002003	853734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007934	0000001	200.00	20/07/2021	0000000024708	002003	853733	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007935	0000001	200.00	20/07/2021	0000000024708	002003	853732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007936	0000001	200.00	20/07/2021	0000000024708	002003	853731	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007937	0000001	200.00	20/07/2021	0000000024708	002003	853730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007939	0000001	150.00	20/07/2021	0000000024708	002003	853729	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007940	0000001	150.00	20/07/2021	0000000024708	002003	853728	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007942	0000001	250.00	20/07/2021	0000000024708	002003	853727	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007943	0000001	200.00	20/07/2021	0000000024708	002003	853726	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007945	0000001	200.00	20/07/2021	0000000024708	002003	853725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007946	0000001	150.00	20/07/2021	0000000024708	002003	853724	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007948	0000001	250.00	20/07/2021	0000000024708	002003	853723	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007950	0000001	300.00	20/07/2021	0000000024708	002003	853722	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007951	0000001	200.00	20/07/2021	0000000024708	002003	853721	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007952	0000001	200.00	20/07/2021	0000000024708	002003	853719	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007954	0000001	200.00	20/07/2021	0000000079480	002003	851605	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007957	0000001	250.00	20/07/2021	0000000024708	002003	853720	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007958	0000001	200.00	20/07/2021	0000000024708	002003	853718	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007960	0000001	200.00	20/07/2021	0000000024708	002003	853717	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007962	0000001	250.00	20/07/2021	0000000024708	002003	853716	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007963	0000001	300.00	20/07/2021	0000000024708	002003	853715	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007964	0000001	200.00	20/07/2021	0000000079480	002003	851614	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007966	0000001	280.00	20/07/2021	0000000079480	002003	851613	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007967	0000001	400.00	20/07/2021	0000000079480	002003	851612	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007969	0000001	200.00	20/07/2021	0000000079480	002003	851611	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007971	0000001	180.00	20/07/2021	0000000079480	002003	851610	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007973	0000001	250.00	20/07/2021	0000000079480	002003	851609	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007977	0000001	200.00	20/07/2021	0000000079480	002003	851608	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007978	0000001	300.00	20/07/2021	0000000079480	002003	851607	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007989	0000001	150.00	20/07/2021	0000000079480	002003	851606	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008059	0000001	250.00	20/07/2021	0000000024708	002003	853712	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008062	0000001	200.00	20/07/2021	0000000024708	002003	853713	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008063	0000001	200.00	20/07/2021	0000000024708	002003	853714	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008064	0000001	200.00	20/07/2021	0000000024708	002003	853711	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008066	0000001	250.00	20/07/2021	0000000024708	002003	853710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008575	0000001	1318.17	20/07/2021	0000000402931	002003	008575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008578	0000001	1369.52	20/07/2021	0000000383414	002003	008578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008583	0000001	1422.31	20/07/2021	0000000394661	002003	008583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008584	0000001	117.17	20/07/2021	0000000383341	002003	008584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008585	0000001	82.79	20/07/2021	0000000383341	002003	008585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008599	0000001	3236.06	20/07/2021	0000000024368	002003	008599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008600	0000001	674.72	20/07/2021	0000000024368	002003	008600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008590	0000001	1378.28	20/07/2021	0000000024368	002003	008590	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008591	0000001	1883.76	20/07/2021	0000000024368	002003	008591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008592	0000001	1192.43	20/07/2021	0000000024368	002003	008592	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008593	0000001	10881.29	20/07/2021	0000000024368	002003	008593	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008594	0000001	81.60	20/07/2021	0000000024368	002003	008594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008536	0000001	1340.00	20/07/2021	0000000079480	002003	008536	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008431	0000001	680.00	21/07/2021	0000000079480	002003	851615	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008434	0000001	720.00	21/07/2021	0000000024368	002003	008434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008674	0000001	7606.40	21/07/2021	0000000079480	002003	008674	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008447	0000001	456.00	21/07/2021	0000000024368	002003	008447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008448	0000001	456.00	21/07/2021	0000000024368	002003	008448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008450	0000001	456.00	21/07/2021	0000000024368	002003	008450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008452	0000001	456.00	21/07/2021	0000000024368	002003	008452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008454	0000001	456.00	21/07/2021	0000000024368	002003	008454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008455	0000001	266.00	21/07/2021	0000000024368	002003	008455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008458	0000001	3080.00	21/07/2021	0000000024368	002003	008458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008460	0000001	5101.00	21/07/2021	0000000024368	002003	008460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008462	0000001	532.00	21/07/2021	0000000024368	002003	008462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008463	0000001	266.00	21/07/2021	0000000024368	002003	008463	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008445	0000001	1897.76	21/07/2021	0000000079480	002003	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008428	0000001	1050.00	21/07/2021	0000000024368	002003	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008457	0000001	456.00	21/07/2021	0000000024368	002003	008457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008550	0000001	40.64	21/07/2021	0000000402931	002003	008550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008551	0000001	88.51	21/07/2021	0000000402931	002003	008551	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008552	0000001	17325.86	21/07/2021	0000000024368	002003	008552	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008746	0000001	10999.50	21/07/2021	0000000024368	002003	008746	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008418	0000001	250.00	21/07/2021	0000000024708	002003	853736	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008419	0000001	150.00	21/07/2021	0000000024708	002003	853735	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008426	0000001	100.00	21/07/2021	0000000024368	002003	008426	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008464	0000001	5694.00	21/07/2021	0000000024368	002003	008464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008440	0000001	75.00	21/07/2021	0000000024368	002003	008440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008754	0000001	1.55	21/07/2021	0000000079480	002003	008754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008759	0000001	25.50	21/07/2021	0001300032681	041860	008759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008760	0000001	73.15	21/07/2021	0000000024368	002003	008760	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008525	0000001	832.50	21/07/2021	0000000024368	002003	008525	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008526	0000001	1566.00	21/07/2021	0000000024368	002003	008526	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008421	0000001	100.00	21/07/2021	0000000024368	002003	008421	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008444	0000001	450.00	21/07/2021	0000000079480	002003	851616	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008757	0000001	41.80	21/07/2021	0000000411914	002003	008757	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008758	0000001	14.00	21/07/2021	0000000413054	002003	008758	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008619	0000001	24500.00	21/07/2021	0000000411914	002003	008619	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008442	0000001	220.00	21/07/2021	0000000411914	002003	008442	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008443	0000001	220.00	21/07/2021	0000000411914	002003	008443	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008420	0000001	220.00	21/07/2021	0000000411914	002003	008420	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008804	0000001	8.04	22/07/2021	0000000710103	000420	008804	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008808	0000001	27.00	22/07/2021	0000000413054	002003	008808	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008740	0000001	1193.40	22/07/2021	0000002831430	002003	008740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008514	0000001	1750.00	22/07/2021	0000000367249	002003	008514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008515	0000001	1750.00	22/07/2021	0000000367249	002003	008515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008516	0000001	28317.09	22/07/2021	0000000401773	002003	008516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008517	0000001	1750.00	22/07/2021	0000000367249	002003	008517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008518	0000001	11710.00	22/07/2021	0000000367249	002003	008518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008519	0000001	1750.00	22/07/2021	0000000367249	002003	008519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008520	0000001	875.00	22/07/2021	0000000367249	002003	008520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008522	0000001	875.00	22/07/2021	0000000367249	002003	008522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008806	0000001	104.50	22/07/2021	0000000367249	002003	008806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008618	0000001	116.00	22/07/2021	0000000367249	002003	008618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008620	0000001	130.00	22/07/2021	0000000401773	002003	008620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008621	0000001	653.60	22/07/2021	000000031241X	002003	008621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008622	0000001	5990.00	22/07/2021	0000000367249	002003	008622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008623	0000001	36.48	22/07/2021	000000031241X	002003	008623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008624	0000001	8165.60	22/07/2021	0000000401773	002003	008624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008625	0000001	111.48	22/07/2021	000000031241X	002003	008625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008626	0000001	1440.00	22/07/2021	0000000401773	002003	008626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008627	0000001	3000.00	22/07/2021	0000000367249	002003	008627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008628	0000001	14275.00	22/07/2021	0000000401773	002003	008628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008629	0000001	1129.00	22/07/2021	0000000401773	002003	008629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008630	0000001	3014.80	22/07/2021	0000000312371	002003	008630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008631	0000001	266.30	22/07/2021	0000000401773	002003	008631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008632	0000001	160.00	22/07/2021	0000000401773	002003	008632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008633	0000001	600.00	22/07/2021	0000000401773	002003	008633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008634	0000001	240.00	22/07/2021	0000000401773	002003	008634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008635	0000001	240.00	22/07/2021	0000000401773	002003	008635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008636	0000001	200.00	22/07/2021	000000031241X	002003	008636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008637	0000001	2400.00	22/07/2021	0000000401773	002003	008637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008638	0000001	1035.00	22/07/2021	0000000401773	002003	008638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008650	0000001	3400.00	22/07/2021	0000000367249	002003	008650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008656	0000001	82.97	22/07/2021	0000000367249	002003	008656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008657	0000001	70.46	22/07/2021	0000000367249	002003	008657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008692	0000001	1924.18	22/07/2021	0000000367249	002003	008692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008694	0000001	462.50	22/07/2021	0000000367249	002003	008694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008699	0000001	614.72	22/07/2021	0000000367249	002003	008699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008700	0000001	614.72	22/07/2021	0000000367249	002003	008700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008701	0000001	614.72	22/07/2021	0000000367249	002003	008701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008702	0000001	614.72	22/07/2021	0000000367249	002003	008702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008703	0000001	614.72	22/07/2021	0000000367249	002003	008703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008705	0000001	2332.65	22/07/2021	0000000367249	002003	008705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008706	0000001	288.29	22/07/2021	0000000401773	002003	008706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008707	0000001	614.72	22/07/2021	0000000367249	002003	008707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008709	0000001	520.58	22/07/2021	0000000401773	002003	008709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008711	0000001	406.14	22/07/2021	000000031241X	002003	008711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008712	0000001	614.72	22/07/2021	0000000367249	002003	008712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008714	0000001	460.05	22/07/2021	0000000401773	002003	008714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008716	0000001	255.69	22/07/2021	0000000401773	002003	008716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008717	0000001	127.85	22/07/2021	0000000367249	002003	008717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008719	0000001	288.29	22/07/2021	0000000401773	002003	008719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008721	0000001	196.00	22/07/2021	0000000367249	002003	008721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008722	0000001	517.10	22/07/2021	0000000401773	002003	008722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008723	0000001	3539.96	22/07/2021	0000000401773	002003	008723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008725	0000001	576.60	22/07/2021	0000000401773	002003	008725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008726	0000001	574.30	22/07/2021	0000000401773	002003	008726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008729	0000001	251.70	22/07/2021	0000000401773	002003	008729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008797	0000001	78539.47	22/07/2021	0000000024368	002003	008797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008803	0000001	52.50	22/07/2021	0001300032681	041860	008803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008805	0000001	0.10	22/07/2021	0000000079480	002003	008805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008807	0000001	20.90	22/07/2021	0000000024368	002003	008807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008809	0000001	14.36	22/07/2021	0000000108804	002003	008809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008748	0000001	7500.00	22/07/2021	0000000024368	002003	008748	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008715	0000001	11263.10	22/07/2021	0000000024368	002003	008715	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008653	0000001	1400.00	22/07/2021	0000000024368	002003	008653	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008679	0000001	14340.00	23/07/2021	0000000024368	002003	008679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008832	0000001	117.17	23/07/2021	0000000383341	002003	008832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008840	0000001	10.45	23/07/2021	0000000024368	002003	008840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008841	0000001	0.10	23/07/2021	0000000079480	002003	008841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008842	0000001	52.50	23/07/2021	0001300032681	041860	008842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008843	0000001	10.45	23/07/2021	0000000128228	002003	008843	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008838	0000001	4.89	23/07/2021	0000000710103	000420	008838	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008839	0000001	4.00	23/07/2021	0000000413054	002003	008839	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008868	0000001	39907.75	26/07/2021	0001300032681	041860	200018	6056.33	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008869	0000001	12145.00	26/07/2021	0001300032681	041860	200018	1405.02	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008896	0000001	7.50	26/07/2021	0000000413054	002003	008896	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008897	0000001	51.01	26/07/2021	0000000710103	000420	008897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008908	0000001	49.00	26/07/2021	0000000003326	000420	008908	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008744	0000001	116.12	26/07/2021	0000000024708	002003	008744	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008640	0000001	558.21	26/07/2021	0000000024708	002003	008640	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008883	0000001	8610.00	26/07/2021	0001300032681	041860	200018	1218.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008884	0000001	11647.00	26/07/2021	0001300032681	041860	200018	1327.20	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008774	0000001	130.40	26/07/2021	0000000024708	002003	008774	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008887	0000001	2661.39	26/07/2021	0001300032681	041860	200018	1471.86	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008888	0000001	16313.00	26/07/2021	0001300032681	041860	200018	1253.67	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008891	0000001	2486.14	26/07/2021	0001300032681	041860	200018	793.75	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008892	0000001	4638.00	26/07/2021	0001300032681	041860	200018	795.39	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008745	0000001	88.17	26/07/2021	0000000024708	002003	008745	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008889	0000001	1928.00	26/07/2021	0001300032681	041860	200018	459.27	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008890	0000001	7778.00	26/07/2021	0001300032681	041860	200018	1044.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008872	0000001	42025.60	26/07/2021	0001300032681	041860	200018	9587.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008873	0000001	11371.00	26/07/2021	0001300032681	041860	200018	1302.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008895	0000001	1328.30	26/07/2021	0000000124168	002003	008895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008898	0000001	229.90	26/07/2021	0000000124168	002003	008898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008899	0000001	10.45	26/07/2021	0000000024708	002003	008899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008900	0000001	0.45	26/07/2021	0000000079480	002003	008900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008901	0000001	24.00	26/07/2021	0001300032681	041860	008901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008907	0000001	10.45	26/07/2021	0000000710251	000420	008907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008911	0000001	49.00	26/07/2021	0000000004420	000420	008911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008913	0000001	49.00	26/07/2021	0000000001323	000420	008913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008749	0000001	89.11	26/07/2021	0000000024708	002003	008749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008865	0000001	12578.03	26/07/2021	0001300032681	041860	200018	3388.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008866	0000001	49657.00	26/07/2021	0001300032681	041860	200018	11585.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008867	0000001	13860.00	26/07/2021	0001300032681	041860	200018	2591.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	2654.00	26/07/2021	0001300032681	041860	200018	399.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008886	0000001	14794.00	26/07/2021	0001300032681	041860	200018	2074.96	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008893	0000001	4638.00	26/07/2021	0001300032681	041860	200018	795.39	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008756	0000001	234.73	26/07/2021	0000000024708	002003	008756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008852	0000001	7635.00	26/07/2021	0000000124168	002003	200016	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008853	0000001	16719.62	26/07/2021	0000000124168	002003	200016	784.22	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008870	0000001	55983.74	26/07/2021	0001300032681	041860	200018	14135.66	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008871	0000001	29214.33	26/07/2021	0001300032681	041860	200018	2871.54	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008894	0000001	12552.00	26/07/2021	0000000124168	002003	008894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008832	0000002	54.00	26/07/2021	0000000383341	002003	008832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008844	0000001	18400.00	26/07/2021	0000000394661	002003	008844	1392.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008845	0000001	1500.00	26/07/2021	0000000383414	002003	008845	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008862	0000001	1500.00	26/07/2021	0000000402931	002003	008862	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008863	0000001	11200.00	26/07/2021	0000000383341	002003	008863	843.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008902	0000001	10.45	26/07/2021	0000000394661	002003	008902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008903	0000001	10.45	26/07/2021	0000000383414	002003	008903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008905	0000001	10.45	26/07/2021	0000000402931	002003	008905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008906	0000001	10.45	26/07/2021	0000000383341	002003	008906	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008718	0000001	130.00	26/07/2021	0000000024708	002003	853737	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008720	0000001	1800.00	26/07/2021	0000000024708	002003	008720	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008734	0000001	700.00	26/07/2021	0000000024708	002003	853739	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008736	0000001	200.00	26/07/2021	0000000024708	002003	853738	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008851	0000001	48.20	26/07/2021	0000000710251	000420	008851	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008851	0000002	8951.80	26/07/2021	0000000710251	000420	008851	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008855	0000001	6690.02	26/07/2021	0000000124168	002003	200017	513.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008864	0000001	4000.00	26/07/2021	0000000001323	000420	008864	327.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008880	0000001	51644.40	26/07/2021	0001300032681	041860	200018	13407.05	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008881	0000001	24698.00	26/07/2021	0001300032681	041860	200018	2320.29	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008882	0000001	9557.00	26/07/2021	0001300032681	041860	200018	715.86	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008909	0000001	10.45	26/07/2021	0000000001323	000420	008909	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008763	0000001	224.88	26/07/2021	0000000024708	002003	008763	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008764	0000001	137.92	26/07/2021	0000000024708	002003	008764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008658	0000001	250.00	26/07/2021	0000000024708	002003	853740	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008659	0000001	250.00	26/07/2021	0000000079480	002003	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008755	0000001	225.82	26/07/2021	0000000024708	002003	008755	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008876	0000001	77221.73	26/07/2021	0001300032681	041860	200018	18401.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008877	0000001	18111.00	26/07/2021	0001300032681	041860	200018	1912.12	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008766	0000001	223.00	26/07/2021	0000000024708	002003	008766	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008768	0000001	135.10	26/07/2021	0000000024708	002003	008768	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008770	0000001	227.70	26/07/2021	0000000024708	002003	008770	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008773	0000001	107.15	26/07/2021	0000000024708	002003	008773	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008776	0000001	242.25	26/07/2021	0000000024708	002003	008776	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008777	0000001	107.15	26/07/2021	0000000024708	002003	008777	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008780	0000001	120.59	26/07/2021	0000000024708	002003	008780	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008874	0000001	18455.13	26/07/2021	0001300032681	041860	200018	5706.51	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008875	0000001	11238.00	26/07/2021	0001300032681	041860	200018	1290.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008735	0000001	769.80	26/07/2021	0000000024708	002003	008735	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008854	0000001	1400.00	26/07/2021	0000000124168	002003	200017	109.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008878	0000001	259920.51	26/07/2021	0001300032681	041860	200018	74999.46	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008879	0000001	24100.34	26/07/2021	0001300032681	041860	200018	2286.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008751	0000001	225.82	26/07/2021	0000000024708	002003	008751	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008752	0000001	270.15	26/07/2021	0000000024708	002003	008752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008846	0000001	156943.81	26/07/2021	0000000197629	002003	008846	48629.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008846	0000002	9056.16	26/07/2021	0000000197629	002003	008846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008847	0000001	1139881.22	26/07/2021	0000000197629	002003	008847	280868.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008847	0000002	57090.78	26/07/2021	0000000197629	002003	008847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008848	0000001	32284.82	26/07/2021	0000000197629	002003	008848	2457.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008848	0000002	23.11	26/07/2021	0000000197629	002003	008848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008849	0000001	96507.03	26/07/2021	0000000197629	002003	008849	28042.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008850	0000001	57200.00	26/07/2021	0000000197629	002003	008850	4290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008856	0000001	41720.29	26/07/2021	0000000124168	002003	008856	3259.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008857	0000001	39607.00	26/07/2021	0000000124168	002003	008857	3500.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008858	0000001	81444.19	26/07/2021	0000000124168	002003	008858	21302.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008859	0000001	76023.01	26/07/2021	0000000124168	002003	008859	22845.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008860	0000001	28600.00	26/07/2021	0000000124168	002003	008860	2145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008861	0000001	2948.20	26/07/2021	0000000124168	002003	008861	460.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008915	0000001	49.00	26/07/2021	0000000710189	000420	008915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008949	0000001	4464.00	27/07/2021	0000000124168	002003	008949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008950	0000001	1056.00	27/07/2021	0000000124168	002003	008950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008945	0000001	40.50	27/07/2021	0001300032681	041860	008945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008910	0000001	11234.33	27/07/2021	0000000367249	002003	008910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008910	0000002	102731.02	27/07/2021	0000000367249	002003	008910	9606.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008912	0000001	107.66	27/07/2021	0000000367249	002003	008912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008912	0000002	57589.70	27/07/2021	0000000367249	002003	008912	12977.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008914	0000001	3292.38	27/07/2021	0000000367249	002003	008914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008914	0000002	103610.86	27/07/2021	0000000367249	002003	008914	14475.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008916	0000001	1531.96	27/07/2021	0000000367249	002003	008916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008916	0000002	121828.23	27/07/2021	0000000367249	002003	008916	11138.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008917	0000001	97.83	27/07/2021	0000000367249	002003	008917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008917	0000002	5522.17	27/07/2021	0000000367249	002003	008917	1383.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008918	0000001	195.44	27/07/2021	0000000367249	002003	008918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008918	0000002	26086.86	27/07/2021	0000000367249	002003	008918	4663.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008833	0000001	1575.72	27/07/2021	0000000367249	002003	008833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008834	0000001	614.72	27/07/2021	0000000367249	002003	008834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008835	0000001	614.72	27/07/2021	0000000367249	002003	008835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008836	0000001	614.72	27/07/2021	0000000367249	002003	008836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008837	0000001	614.72	27/07/2021	0000000367249	002003	008837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008904	0000001	4000.00	27/07/2021	0000000367249	002003	008904	327.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008921	0000001	12225.55	27/07/2021	0000000401773	002003	008921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008921	0000002	255377.99	27/07/2021	0000000401773	002003	008921	36796.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008922	0000001	15376.92	27/07/2021	0000000401773	002003	008922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008922	0000002	184760.93	27/07/2021	0000000401773	002003	008922	13976.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008923	0000001	5059.66	27/07/2021	0000000401773	002003	008923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008923	0000002	29340.34	27/07/2021	0000000401773	002003	008923	2338.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008924	0000001	1695.64	27/07/2021	0000000401773	002003	008924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008924	0000002	13780.36	27/07/2021	0000000401773	002003	008924	1201.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008926	0000001	96.40	27/07/2021	0000000401773	002003	008926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008926	0000002	7703.60	27/07/2021	0000000401773	002003	008926	671.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008927	0000001	3400.00	27/07/2021	0000000401773	002003	008927	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008929	0000001	18444.75	27/07/2021	0000000401773	002003	008929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008929	0000002	141505.25	27/07/2021	0000000401773	002003	008929	10814.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008930	0000001	4809.38	27/07/2021	0000000401773	002003	008930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008930	0000002	72561.16	27/07/2021	0000000401773	002003	008930	9007.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008932	0000001	562.23	27/07/2021	0000000401773	002003	008932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008932	0000002	63444.08	27/07/2021	0000000401773	002003	008932	9588.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008933	0000001	2133.06	27/07/2021	0000000401773	002003	008933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008933	0000002	34192.34	27/07/2021	0000000401773	002003	008933	6407.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008934	0000001	15421.70	27/07/2021	0000000401773	002003	008934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008934	0000002	286516.75	27/07/2021	0000000401773	002003	008934	45413.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008936	0000001	86.60	27/07/2021	0000000401773	002003	008936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008936	0000002	75506.66	27/07/2021	0000000401773	002003	008936	23429.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008937	0000001	158.91	27/07/2021	0000000401773	002003	008937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008937	0000002	301495.79	27/07/2021	0000000401773	002003	008937	87505.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008946	0000001	146.30	27/07/2021	0000000367249	002003	008946	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008947	0000001	7.00	27/07/2021	0000000413054	002003	008947	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008948	0000001	9.58	27/07/2021	0000000710103	000420	008948	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008965	0000001	12.00	28/07/2021	0000000413054	002003	008965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008964	0000001	55.50	28/07/2021	0001300032681	041860	008964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008966	0000001	1400.00	28/07/2021	0000000204684	002003	008966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008967	0000001	557.81	28/07/2021	0000000204684	002003	008967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008968	0000001	1157.19	28/07/2021	0000000411914	002003	008968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008976	0000001	61.75	29/07/2021	0000000079480	002003	008976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008978	0000001	51.60	29/07/2021	0000000079480	002003	008978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008983	0000001	55.50	29/07/2021	0001300032681	041860	008983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008984	0000001	0.15	29/07/2021	0000000079480	002003	008984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008547	0000001	507.29	29/07/2021	0000000079480	002003	851620	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008556	0000001	150.00	29/07/2021	0000000079480	002003	851619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008696	0000001	1386.20	29/07/2021	0000000383414	002003	008696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008724	0000001	183.82	29/07/2021	0000000402931	002003	008724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008727	0000001	358.10	29/07/2021	0000000383341	002003	008727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008730	0000001	571.65	29/07/2021	0000000402931	002003	008730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008802	0000001	198.00	29/07/2021	0000000383414	002003	008802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008554	0000001	1350.00	29/07/2021	0000000383414	002003	008554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008558	0000001	1350.00	29/07/2021	0000000383414	002003	008558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008686	0000001	3462.12	29/07/2021	0000000147850	002003	008686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008970	0000001	447998.12	29/07/2021	0000000197629	002003	008970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008971	0000001	63074.00	29/07/2021	0000000197629	002003	008971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008548	0000001	1964.45	29/07/2021	0000000024368	002003	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005542	0000001	118998.00	29/07/2021	0000000197629	002003	005542	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008813	0000001	5803.92	29/07/2021	0000000079480	002003	851622	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008980	0000001	8.44	29/07/2021	0000000710103	000420	008980	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008981	0000001	13.50	29/07/2021	0000000413054	002003	008981	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008982	0000001	10.45	29/07/2021	0000000411914	002003	008982	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008830	0000001	49.94	29/07/2021	0000000411914	002003	008830	0.75	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008781	0000001	99.54	29/07/2021	0000000411914	002003	008781	1.49	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008743	0000001	230.52	29/07/2021	0000000411914	002003	008743	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008617	0000001	9640.00	29/07/2021	0000000411914	002003	008617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008952	0000001	1000.00	29/07/2021	0000000367249	002003	008952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008953	0000001	450.00	29/07/2021	0000000367249	002003	008953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008954	0000001	1237.09	29/07/2021	0000000367249	002003	008954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008955	0000001	1600.00	29/07/2021	0000000367249	002003	008955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008956	0000001	8033.85	29/07/2021	000000031241X	002003	008956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008957	0000001	440.00	29/07/2021	0000000401773	002003	008957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008959	0000001	786.17	29/07/2021	0000000367249	002003	008959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008960	0000001	1167.75	29/07/2021	0000000367249	002003	008960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008961	0000001	367.74	29/07/2021	0000000367249	002003	008961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008939	0000001	3450.00	29/07/2021	0000000367249	002003	008939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008931	0000001	7146.00	29/07/2021	0000000367249	002003	008931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008928	0000001	15847.00	29/07/2021	0000000367249	002003	008928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008925	0000001	15780.00	29/07/2021	0000000367249	002003	008925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008919	0000001	614.72	29/07/2021	0000000367249	002003	008919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008920	0000001	614.72	29/07/2021	0000000367249	002003	008920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008814	0000001	198.00	29/07/2021	0000000367249	002003	008814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008815	0000001	990.00	29/07/2021	0000000367249	002003	008815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008816	0000001	719.00	29/07/2021	0000000401773	002003	008816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008817	0000001	198.00	29/07/2021	0000000367249	002003	008817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008818	0000001	19926.62	29/07/2021	0000000401773	002003	008818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008819	0000001	113.43	29/07/2021	0000000367249	002003	008819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008819	0000002	2155.14	29/07/2021	0000000367249	002003	008819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008820	0000001	198.00	29/07/2021	0000000367249	002003	008820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008821	0000001	4607.00	29/07/2021	0000000367249	002003	008821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008822	0000001	361.42	29/07/2021	0000000367249	002003	008822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008822	0000002	6866.97	29/07/2021	0000000367249	002003	008822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008823	0000001	198.00	29/07/2021	0000000367249	002003	008823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008824	0000001	198.00	29/07/2021	0000000367249	002003	008824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008825	0000001	7272.00	29/07/2021	0000000367249	002003	008825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008826	0000001	142.50	29/07/2021	000000031241X	002003	008826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008827	0000001	362.25	29/07/2021	0000000367249	002003	008827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008827	0000002	6882.75	29/07/2021	0000000367249	002003	008827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008769	0000001	317.50	29/07/2021	0000000401773	002003	008769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008771	0000001	11895.00	29/07/2021	0000000401773	002003	008771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008775	0000001	3965.00	29/07/2021	0000000401773	002003	008775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008778	0000001	20910.00	29/07/2021	0000000367249	002003	008778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008779	0000001	177.55	29/07/2021	0000000367249	002003	008779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008779	0000002	3373.45	29/07/2021	0000000367249	002003	008779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008784	0000001	191.68	29/07/2021	0000000367249	002003	008784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008785	0000001	191.68	29/07/2021	0000000367249	002003	008785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008788	0000001	191.68	29/07/2021	0000000367249	002003	008788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008789	0000001	273.91	29/07/2021	0000000367249	002003	008789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008790	0000001	191.68	29/07/2021	0000000367249	002003	008790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008972	0000001	18925.71	29/07/2021	0000000367249	002003	008972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008973	0000001	1661.30	29/07/2021	0000000312371	002003	008973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008974	0000001	26407.44	29/07/2021	0000000367249	002003	008974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008975	0000001	7418.47	29/07/2021	0000000367249	002003	008975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008977	0000001	26219.33	29/07/2021	0000000401773	002003	008977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008979	0000001	8780.14	29/07/2021	0000000401773	002003	008979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008985	0000001	52.25	29/07/2021	0000000367249	002003	008985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008370	0000001	491.94	29/07/2021	0000000367249	002003	008370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007851	0000001	2063.30	29/07/2021	0000000367249	002003	007851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007853	0000001	450.63	29/07/2021	0000000367249	002003	007853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007721	0000001	439.71	29/07/2021	0000000367249	002003	007721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007723	0000001	2979.62	29/07/2021	0000000367249	002003	007723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007724	0000001	714.95	29/07/2021	0000000367249	002003	007724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007726	0000001	2054.60	29/07/2021	0000000367249	002003	007726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007727	0000001	245.75	29/07/2021	0000000367249	002003	007727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007728	0000001	3172.85	29/07/2021	0000000367249	002003	007728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007731	0000001	3527.46	29/07/2021	0000000367249	002003	007731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007732	0000001	6390.46	29/07/2021	0000000367249	002003	007732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007734	0000001	223.91	29/07/2021	0000000367249	002003	007734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007735	0000001	959.47	29/07/2021	0000000367249	002003	007735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007838	0000001	2490.73	29/07/2021	0000000367249	002003	007838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007834	0000001	3484.85	29/07/2021	0000000367249	002003	007834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007831	0000001	344.02	29/07/2021	0000000367249	002003	007831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007832	0000001	3278.51	29/07/2021	0000000367249	002003	007832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007829	0000001	100.14	29/07/2021	0000000367249	002003	007829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007826	0000001	1954.59	29/07/2021	0000000367249	002003	007826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007823	0000001	1054.89	29/07/2021	0000000367249	002003	007823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007856	0000001	925.95	29/07/2021	0000000367249	002003	007856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007860	0000001	574.04	29/07/2021	0000000367249	002003	007860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007862	0000001	49.89	29/07/2021	0000000367249	002003	007862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007863	0000001	292.32	29/07/2021	0000000367249	002003	007863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007864	0000001	2355.52	29/07/2021	0000000367249	002003	007864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007865	0000001	2077.23	29/07/2021	0000000367249	002003	007865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007866	0000001	457.11	29/07/2021	0000000367249	002003	007866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007848	0000001	986.25	29/07/2021	0000000367249	002003	007848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007843	0000001	733.57	29/07/2021	0000000367249	002003	007843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007840	0000001	1931.11	29/07/2021	0000000367249	002003	007840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007705	0000001	969.44	29/07/2021	0000000367249	002003	007705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007718	0000001	3540.04	29/07/2021	0000000367249	002003	007718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007715	0000001	3758.96	29/07/2021	0000000367249	002003	007715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007710	0000001	1096.29	29/07/2021	0000000367249	002003	007710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007708	0000001	517.12	29/07/2021	0000000367249	002003	007708	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008704	0000001	6000.00	29/07/2021	0000000079480	002003	851621	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008791	0000001	276.69	30/07/2021	0000000024368	002003	008791	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008641	0000001	105.56	30/07/2021	0000000024368	002003	008641	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008648	0000001	177.97	30/07/2021	0000000024368	002003	008648	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008695	0000001	387.00	30/07/2021	0000000024368	002003	008695	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008698	0000001	244.41	30/07/2021	0000000024368	002003	008698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008986	0000001	68265.80	30/07/2021	0000000401773	002003	008986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008987	0000001	68512.10	30/07/2021	0000000401773	002003	008987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008988	0000001	18963.73	30/07/2021	0000000401773	002003	008988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008989	0000001	14313.85	30/07/2021	0000000401773	002003	008989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008990	0000001	107174.92	30/07/2021	0000000401773	002003	008990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008772	0000001	48450.00	30/07/2021	0000000401773	002003	008772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008772	0000002	2550.00	30/07/2021	0000000401773	002003	008772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008935	0000001	7778.00	30/07/2021	0000000401773	002003	008935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008962	0000001	3420.42	30/07/2021	0000000401773	002003	008962	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008747	0000001	7080.00	30/07/2021	0000000411914	002003	008747	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009016	0000001	10.00	30/07/2021	0000000413054	002003	009016	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009017	0000001	10.45	30/07/2021	0000000411914	002003	009017	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009035	0000001	6.90	30/07/2021	0000000710103	000420	009035	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008969	0000001	213.59	30/07/2021	0000000411914	002003	008969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008831	0000001	177.00	30/07/2021	0000000024368	002003	008831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008446	0000001	63306.19	30/07/2021	0000000024368	002003	008446	4051.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008792	0000001	5908.00	30/07/2021	0000000079480	002003	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008793	0000001	5851.23	30/07/2021	0000000079480	002003	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008810	0000001	1800.00	30/07/2021	0000000024368	002003	008810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008811	0000001	99.00	30/07/2021	0000000024368	002003	008811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008812	0000001	31248.46	30/07/2021	0000000024368	002003	008812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008737	0000001	6906.90	30/07/2021	0000000024368	002003	008737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008753	0000001	3080.00	30/07/2021	0000000024368	002003	008753	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008610	0000001	120.00	30/07/2021	0000000024368	002003	008610	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008611	0000001	3080.00	30/07/2021	0000000024368	002003	008611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008612	0000001	3080.00	30/07/2021	0000000024368	002003	008612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008613	0000001	3080.00	30/07/2021	0000000024368	002003	008613	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008614	0000001	3080.00	30/07/2021	0000000024368	002003	008614	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008615	0000001	4375.00	30/07/2021	0000000024368	002003	008615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008616	0000001	1100.00	30/07/2021	0000000024368	002003	008616	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008643	0000001	3080.00	30/07/2021	0000000024368	002003	008643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008644	0000001	3080.00	30/07/2021	0000000024368	002003	008644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008645	0000001	3080.00	30/07/2021	0000000024368	002003	008645	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008669	0000001	109.60	30/07/2021	0000000024368	002003	008669	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008673	0000001	110.00	30/07/2021	0000000024368	002003	008673	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008801	0000001	1000.00	30/07/2021	0000000024368	002003	008801	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008733	0000001	2500.00	30/07/2021	0000000024368	002003	008733	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008527	0000001	700.00	30/07/2021	0000000024368	002003	008527	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008651	0000001	333.12	30/07/2021	0000000024368	002003	008651	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008799	0000001	3029.40	30/07/2021	0000000024368	002003	008799	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008800	0000001	198.00	30/07/2021	0000000024368	002003	008800	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008944	0000001	2310.00	30/07/2021	0000000024368	002003	008944	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008738	0000001	3856.00	30/07/2021	0000000024368	002003	008738	192.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008741	0000001	5670.00	30/07/2021	0000000024368	002003	008741	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008750	0000001	1800.00	30/07/2021	0000000024368	002003	008750	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008562	0000001	3467.50	30/07/2021	0000000024368	002003	008562	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008563	0000001	2782.80	30/07/2021	0000000024368	002003	008563	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008564	0000001	3728.20	30/07/2021	0000000024368	002003	008564	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008573	0000001	1035.00	30/07/2021	0000000024368	002003	008573	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008586	0000001	80.00	30/07/2021	0000000024368	002003	008586	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008649	0000001	550.00	30/07/2021	0000000024368	002003	008649	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008652	0000001	300.00	30/07/2021	0000000024368	002003	008652	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008675	0000001	300.00	30/07/2021	0000000024368	002003	008675	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008728	0000001	2372.60	30/07/2021	0000000024368	002003	008728	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008731	0000001	140.00	30/07/2021	0000000024368	002003	008731	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008732	0000001	618.00	30/07/2021	0000000024368	002003	008732	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007751	0000001	47211.93	30/07/2021	0000000024368	002003	007751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008538	0000001	120.00	30/07/2021	0000000024368	002003	008538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008543	0000001	10004.70	30/07/2021	0000000024368	002003	008543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008545	0000001	119.04	30/07/2021	0000000024368	002003	008545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009002	0000001	30846.81	30/07/2021	0000000024368	002003	009002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009003	0000001	29066.31	30/07/2021	0000000024368	002003	009003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009004	0000001	37796.76	30/07/2021	0000000024368	002003	009004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009026	0000001	10.45	30/07/2021	0000000147850	002003	009026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008687	0000001	657.70	30/07/2021	0000000024368	002003	008687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008691	0000001	423.55	30/07/2021	0000000024368	002003	008691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008693	0000001	89.80	30/07/2021	0000000024368	002003	008693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008761	0000001	223.00	30/07/2021	0000000024368	002003	008761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008762	0000001	336.00	30/07/2021	0000000024368	002003	008762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008782	0000001	191.68	30/07/2021	0000000024368	002003	008782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008786	0000001	198.00	30/07/2021	0000000024368	002003	008786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008787	0000001	241.00	30/07/2021	0000000024368	002003	008787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008943	0000001	357.00	30/07/2021	0000000024368	002003	008943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008963	0000001	13563.45	30/07/2021	0000000147850	002003	008963	608.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008963	0000002	276.80	30/07/2021	0000000147850	002003	008963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008531	0000001	1656.00	30/07/2021	0000000024368	002003	008531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008646	0000001	948.00	30/07/2021	0000000024368	002003	008646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008654	0000001	177.00	30/07/2021	0000000024368	002003	008654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008676	0000001	81.35	30/07/2021	0000000024368	002003	008676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008677	0000001	82.35	30/07/2021	0000000024368	002003	008677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008683	0000001	1306.85	30/07/2021	0000000024368	002003	008683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008684	0000001	1310.40	30/07/2021	0000000024368	002003	008684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008958	0000001	850.00	30/07/2021	0000000383384	002003	008958	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008765	0000001	1225.50	30/07/2021	0000000024368	002003	008765	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008783	0000001	191.68	30/07/2021	0000000024368	002003	008783	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008794	0000001	73.15	30/07/2021	0000000024368	002003	008794	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008795	0000001	68.24	30/07/2021	0000000024368	002003	008795	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008796	0000001	85.84	30/07/2021	0000000024368	002003	008796	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008798	0000001	77.04	30/07/2021	0000000024368	002003	008798	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008941	0000001	3500.00	30/07/2021	0000000024368	002003	008941	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008994	0000001	21224.09	30/07/2021	0000000024368	002003	008994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008697	0000001	1605.00	30/07/2021	0000000024368	002003	008697	80.25	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007796	0000001	40.00	30/07/2021	0000000024368	002003	007796	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007790	0000001	40.00	30/07/2021	0000000024368	002003	007790	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007778	0000001	40.00	30/07/2021	0000000024368	002003	007778	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007326	0000001	40.00	30/07/2021	0000000024368	002003	007326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008678	0000001	159.41	30/07/2021	0000000024368	002003	008678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008680	0000001	25.72	30/07/2021	0000000024368	002003	008680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008681	0000001	48.26	30/07/2021	0000000024368	002003	008681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008682	0000001	84.89	30/07/2021	0000000024368	002003	008682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008685	0000001	83.97	30/07/2021	0000000024368	002003	008685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008688	0000001	25.45	30/07/2021	0000000024368	002003	008688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008689	0000001	47.74	30/07/2021	0000000024368	002003	008689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008690	0000001	157.69	30/07/2021	0000000024368	002003	008690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008739	0000001	1070.00	30/07/2021	0000000024368	002003	008739	53.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008742	0000001	98.40	30/07/2021	0000000024368	002003	008742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008529	0000001	80.00	30/07/2021	0000000024368	002003	008529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008828	0000001	99.00	30/07/2021	0000000024368	002003	008828	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008639	0000001	1719.90	30/07/2021	0000000024368	002003	008639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008829	0000001	198.00	30/07/2021	0000000024368	002003	008829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008708	0000001	1700.00	30/07/2021	0000000024368	002003	008708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008710	0000001	365.00	30/07/2021	0000000024368	002003	008710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008713	0000001	208.00	30/07/2021	0000000024368	002003	008713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008530	0000001	1580.00	30/07/2021	0000000024368	002003	008530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008991	0000001	14405.25	30/07/2021	0000000024368	002003	008991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008992	0000001	4663.85	30/07/2021	0000000024368	002003	008992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008993	0000001	9443.57	30/07/2021	0000000024368	002003	008993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008995	0000001	73213.97	30/07/2021	0000000024368	002003	008995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008996	0000001	23461.80	30/07/2021	0000000024368	002003	008996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008997	0000001	7943.73	30/07/2021	0000000024368	002003	008997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008998	0000001	578.38	30/07/2021	0000000024368	002003	008998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008999	0000001	1035.97	30/07/2021	0000000024368	002003	008999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009000	0000001	1109.00	30/07/2021	0000000024368	002003	009000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009001	0000001	18851.85	30/07/2021	0000000024368	002003	009001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009005	0000001	3743.60	30/07/2021	0000000024368	002003	009005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009006	0000001	294.53	30/07/2021	0000000024368	002003	009006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009007	0000001	120307.81	30/07/2021	0000000024368	002003	009007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009008	0000001	35196.14	30/07/2021	0000000024368	002003	009008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009009	0000001	416.95	30/07/2021	0000000024368	002003	009009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009010	0000001	407.27	30/07/2021	0000000024368	002003	009010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009011	0000001	1537.81	30/07/2021	0000000024368	002003	009011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009012	0000001	1548.29	30/07/2021	0000000024368	002003	009012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009013	0000001	2796.06	30/07/2021	0000000024368	002003	009013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009014	0000001	94833.39	30/07/2021	0000000204684	002003	009014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009015	0000001	42.00	30/07/2021	0001300032681	041860	009015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009018	0000001	3539.85	30/07/2021	0000000079480	002003	009018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009019	0000001	10.75	30/07/2021	0000000079480	002003	009019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009020	0000001	323.95	30/07/2021	0000000024368	002003	009020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009021	0000001	10356.52	30/07/2021	0000000024368	002003	009021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009022	0000001	13.94	30/07/2021	0000002831430	002003	009022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009023	0000001	794.18	30/07/2021	0000000079480	002003	009023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009024	0000001	10.45	30/07/2021	0000000124168	002003	009024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009025	0000001	6344.95	30/07/2021	0000000079480	002003	009025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009027	0000001	2110.63	30/07/2021	0000000024368	002003	009027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009028	0000001	4293.75	30/07/2021	0000000024368	002003	009028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009029	0000001	18083.72	30/07/2021	0000000024368	002003	009029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009030	0000001	6433.57	30/07/2021	0000000079480	002003	009030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009031	0000001	105.89	30/07/2021	0000000024368	002003	009031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009032	0000001	651.77	30/07/2021	0000000024368	002003	009032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009033	0000001	2107.92	30/07/2021	0000000024368	002003	009033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009034	0000001	1100.18	30/07/2021	0000000079480	002003	009034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009036	0000001	5703.31	30/07/2021	0000000079480	002003	009036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009037	0000001	7174.88	30/07/2021	0000000079480	002003	009037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008940	0000001	5600.00	30/07/2021	0000000024368	002003	008940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008942	0000001	56.94	30/07/2021	0000000024368	002003	008942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008951	0000001	1450.00	30/07/2021	0000000024368	002003	008951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009121	0000001	96.00	02/08/2021	0001300032681	041860	009121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009123	0000001	0.25	02/08/2021	0000000079480	002003	009123	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009122	0000001	15.00	02/08/2021	0000000413054	002003	009122	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009166	0000001	6.03	03/08/2021	0000000710103	000420	009166	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009167	0000001	13.50	03/08/2021	0000000413054	002003	009167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009165	0000001	82.50	03/08/2021	0001300032681	041860	009165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009168	0000001	6.20	03/08/2021	0000000079480	002003	009168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009170	0000001	3.10	03/08/2021	0000000107530	002003	009170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009171	0000001	2256.00	03/08/2021	0000000124168	002003	009171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009172	0000001	648.00	03/08/2021	0000000124168	002003	009172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009173	0000001	1706.17	04/08/2021	0000002831430	002003	009173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009277	0000001	57.00	04/08/2021	0001300032681	041860	009277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009278	0000001	10.25	04/08/2021	0000000024708	002003	009278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009279	0000001	0.25	04/08/2021	0000000079480	002003	009279	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009275	0000001	4.89	04/08/2021	0000000710103	000420	009275	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009276	0000001	12.00	04/08/2021	0000000413054	002003	009276	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009383	0000001	1.54	05/08/2021	0000000710103	000420	009383	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009385	0000001	23.50	05/08/2021	0000000413054	002003	009385	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008176	0000001	36483.93	05/08/2021	0000006473006	000420	008176	1638.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009384	0000001	30.00	05/08/2021	0001300032681	041860	009384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009386	0000001	0.05	05/08/2021	0000000079480	002003	009386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009531	0000001	27.00	06/08/2021	0001300032681	041860	009531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009533	0000001	0.15	06/08/2021	0000000079480	002003	009533	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008176	0000002	744.56	06/08/2021	0000006473006	000420	008176	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008176	0000003	36483.39	06/08/2021	0000006473006	000420	008176	1638.03	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009530	0000001	2.01	06/08/2021	0000000710103	000420	009530	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009532	0000001	18.00	06/08/2021	0000000413054	002003	009532	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009663	0000001	10.05	09/08/2021	0000000710103	000420	009663	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009668	0000001	17.50	09/08/2021	0000000413054	002003	009668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009038	0000001	75.00	09/08/2021	0000000367249	002003	009038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009039	0000001	75.00	09/08/2021	0000000367249	002003	009039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009040	0000001	75.00	09/08/2021	0000000367249	002003	009040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009044	0000001	706.30	09/08/2021	0000000367249	002003	009044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009137	0000001	3274.00	09/08/2021	0000000367249	002003	009137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009140	0000001	75.00	09/08/2021	0000000367249	002003	009140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009141	0000001	75.00	09/08/2021	0000000367249	002003	009141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009143	0000001	75.00	09/08/2021	0000000367249	002003	009143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009145	0000001	75.00	09/08/2021	0000000367249	002003	009145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009147	0000001	75.00	09/08/2021	0000000367249	002003	009147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009148	0000001	75.00	09/08/2021	0000000367249	002003	009148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009149	0000001	75.00	09/08/2021	0000000367249	002003	009149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009156	0000001	990.00	09/08/2021	0000000367249	002003	009156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009161	0000001	1788.00	09/08/2021	0000000367249	002003	009161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009187	0000001	660.00	09/08/2021	0000000367249	002003	009187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009194	0000001	110.00	09/08/2021	0000000367249	002003	009194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009215	0000001	26.75	09/08/2021	0000000367249	002003	009215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009215	0000002	508.25	09/08/2021	0000000367249	002003	009215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009216	0000001	15.60	09/08/2021	0000000367249	002003	009216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009216	0000002	296.40	09/08/2021	0000000367249	002003	009216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009217	0000001	1831.95	09/08/2021	0000000367249	002003	009217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009218	0000001	277.00	09/08/2021	0000000367249	002003	009218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009219	0000001	11.70	09/08/2021	0000000367249	002003	009219	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009473	0000001	1312.90	09/08/2021	0000000367249	002003	009473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009475	0000001	986.37	09/08/2021	0000000367249	002003	009475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009476	0000001	1824.83	09/08/2021	0000000367249	002003	009476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009477	0000001	1125.88	09/08/2021	0000000367249	002003	009477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009479	0000001	1583.58	09/08/2021	0000000367249	002003	009479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009480	0000001	1498.64	09/08/2021	0000000367249	002003	009480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009482	0000001	4632.07	09/08/2021	0000000367249	002003	009482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009484	0000001	1645.98	09/08/2021	0000000367249	002003	009484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009665	0000001	33.00	09/08/2021	0001300032681	041860	009665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009672	0000001	1.90	09/08/2021	0000000079480	002003	009672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009521	0000001	1207.50	10/08/2021	0000000024368	002003	009521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009859	0000001	2970.00	10/08/2021	0000000024368	002003	009859	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009866	0000001	1495.00	10/08/2021	0000000024368	002003	009866	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009932	0000001	815.10	10/08/2021	0000000024368	002003	009932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009934	0000001	21992.34	10/08/2021	0000000024368	002003	009934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009937	0000001	62583.27	10/08/2021	0000000024368	002003	009937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009940	0000001	64.50	10/08/2021	0001300032681	041860	009940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009944	0000001	0.08	10/08/2021	0000000071889	002003	009944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009951	0000001	0.65	10/08/2021	0000000079480	002003	009951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009784	0000001	1400.00	10/08/2021	0000000024368	002003	009784	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009785	0000001	1174.19	10/08/2021	0000000024368	002003	009785	58.71	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009786	0000001	1400.00	10/08/2021	0000000024368	002003	009786	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009787	0000001	1174.19	10/08/2021	0000000024368	002003	009787	58.71	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009788	0000001	993.55	10/08/2021	0000000024368	002003	009788	49.68	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009789	0000001	513.33	10/08/2021	0000000024368	002003	009789	25.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009790	0000001	1400.00	10/08/2021	0000000024368	002003	009790	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009791	0000001	1400.00	10/08/2021	0000000024368	002003	009791	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009792	0000001	1400.00	10/08/2021	0000000024368	002003	009792	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009793	0000001	1400.00	10/08/2021	0000000024368	002003	009793	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009794	0000001	513.33	10/08/2021	0000000024368	002003	009794	25.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009795	0000001	1400.00	10/08/2021	0000000024368	002003	009795	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009796	0000001	513.33	10/08/2021	0000000024368	002003	009796	25.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009797	0000001	513.33	10/08/2021	0000000024368	002003	009797	25.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009798	0000001	513.33	10/08/2021	0000000024368	002003	009798	25.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009799	0000001	1400.00	10/08/2021	0000000024368	002003	009799	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009800	0000001	1400.00	10/08/2021	0000000024368	002003	009800	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009801	0000001	513.33	10/08/2021	0000000024368	002003	009801	25.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009802	0000001	513.33	10/08/2021	0000000024368	002003	009802	25.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009803	0000001	1400.00	10/08/2021	0000000024368	002003	009803	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009804	0000001	1400.00	10/08/2021	0000000024368	002003	009804	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009805	0000001	1400.00	10/08/2021	0000000024368	002003	009805	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009806	0000001	1400.00	10/08/2021	0000000024368	002003	009806	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009807	0000001	677.42	10/08/2021	0000000024368	002003	009807	33.87	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009808	0000001	1400.00	10/08/2021	0000000024368	002003	009808	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009809	0000001	1174.19	10/08/2021	0000000024368	002003	009809	58.71	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009810	0000001	1400.00	10/08/2021	0000000024368	002003	009810	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009811	0000001	513.33	10/08/2021	0000000024368	002003	009811	25.67	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009813	0000001	1400.00	10/08/2021	0000000024368	002003	009813	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009814	0000001	1400.00	10/08/2021	0000000024368	002003	009814	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009815	0000001	1400.00	10/08/2021	0000000024368	002003	009815	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009857	0000001	11581.78	10/08/2021	0000000024368	002003	009857	2315.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009872	0000001	1100.00	10/08/2021	0000000024368	002003	009872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009897	0000001	1900.00	10/08/2021	0000000024368	002003	009897	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009947	0000001	2664.00	10/08/2021	0000000124168	002003	009947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009949	0000001	624.00	10/08/2021	0000000124168	002003	009949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009515	0000001	823.46	10/08/2021	0000000024368	002003	009515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009878	0000001	1402.00	10/08/2021	0000000024368	002003	009878	70.10	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009497	0000001	387.73	10/08/2021	0000000710251	000420	009497	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009505	0000001	4953.32	10/08/2021	0000000024368	002003	009505	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009506	0000001	1384.94	10/08/2021	0000000024368	002003	009506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009467	0000001	2494.30	10/08/2021	0000000402931	002003	009467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009469	0000001	2544.09	10/08/2021	0000000383414	002003	009469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009471	0000001	1210.14	10/08/2021	0000000383341	002003	009471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009474	0000001	76.96	10/08/2021	0000000383341	002003	009474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009478	0000001	2346.58	10/08/2021	0000000394661	002003	009478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009877	0000001	30.00	10/08/2021	0000000383414	002003	009877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009877	0000002	1470.00	10/08/2021	0000000383414	002003	009877	33.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009880	0000001	39.60	10/08/2021	0000000383414	002003	009880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009880	0000002	1940.40	10/08/2021	0000000383414	002003	009880	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009891	0000001	39.80	10/08/2021	0000000402931	002003	009891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009891	0000002	1950.20	10/08/2021	0000000402931	002003	009891	43.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009893	0000001	20000.00	10/08/2021	0000000430706	002003	009893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009895	0000001	1510.50	10/08/2021	0000000402931	002003	009895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009895	0000002	79.50	10/08/2021	0000000402931	002003	009895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009954	0000001	10.45	10/08/2021	0000000430706	002003	009954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009956	0000001	10.45	10/08/2021	0000000402931	002003	009956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009958	0000001	10.45	10/08/2021	0000000394661	002003	009958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009961	0000001	20.90	10/08/2021	0000000383414	002003	009961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009830	0000001	40.00	10/08/2021	0000000402931	002003	009830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009830	0000002	1960.00	10/08/2021	0000000402931	002003	009830	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009831	0000001	40.00	10/08/2021	0000000394661	002003	009831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009831	0000002	1960.00	10/08/2021	0000000394661	002003	009831	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009835	0000001	1808.50	10/08/2021	0000000402931	002003	009835	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009256	0000001	18306.86	10/08/2021	0000000024368	002003	009256	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009862	0000001	1421.00	10/08/2021	0000000710251	000420	009862	31.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009862	0000002	29.00	10/08/2021	0000000710251	000420	009862	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009883	0000001	6600.00	10/08/2021	0000000024368	002003	009883	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009886	0000001	1590.00	10/08/2021	0000000024368	002003	009886	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009887	0000001	1590.00	10/08/2021	0000000024368	002003	009887	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009889	0000001	1590.00	10/08/2021	0000000024368	002003	009889	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009890	0000001	1590.00	10/08/2021	0000000024368	002003	009890	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009892	0000001	3200.00	10/08/2021	0000000024368	002003	009892	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009928	0000001	10.45	10/08/2021	0000000710251	000420	009928	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009836	0000001	237.18	10/08/2021	0000000024368	002003	009836	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009854	0000001	1590.00	10/08/2021	0000000024368	002003	009854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009063	0000001	1570.00	10/08/2021	0000000024368	002003	855321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009064	0000001	1570.00	10/08/2021	0000000024368	002003	855322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009066	0000001	1570.00	10/08/2021	0000000024368	002003	855323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009067	0000001	1400.00	10/08/2021	0000000024368	002003	855324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009069	0000001	1460.00	10/08/2021	0000000024368	002003	855325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009072	0000001	1820.00	10/08/2021	0000000024368	002003	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009078	0000001	6336.00	10/08/2021	0000000024368	002003	009078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009079	0000001	1570.00	10/08/2021	0000000024368	002003	855319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009080	0000001	1877.42	10/08/2021	0000000024368	002003	009080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009081	0000001	1600.00	10/08/2021	0000000024368	002003	855318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009082	0000001	1722.58	10/08/2021	0000000024368	002003	009082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009083	0000001	6337.01	10/08/2021	0000000024368	002003	009083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009091	0000001	19397.65	10/08/2021	0000000024368	002003	009091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009094	0000001	23591.18	10/08/2021	0000000024368	002003	009094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009097	0000001	187.80	10/08/2021	0000000024368	002003	009097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009100	0000001	6126.00	10/08/2021	0000000024368	002003	009100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009103	0000001	19464.68	10/08/2021	0000000024368	002003	009103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009107	0000001	3903.80	10/08/2021	0000000024368	002003	009107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009110	0000001	10034.60	10/08/2021	0000000024368	002003	009110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009138	0000001	7435.00	10/08/2021	0000000024368	002003	009138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009139	0000001	1689.50	10/08/2021	0000000024368	002003	009139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009142	0000001	1512.00	10/08/2021	0000000024368	002003	009142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009144	0000001	11411.00	10/08/2021	0000000024368	002003	009144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009146	0000001	916.50	10/08/2021	0000000024368	002003	009146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009323	0000001	14400.00	10/08/2021	0000000024368	002003	009323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009326	0000001	2787.10	10/08/2021	0000000024368	002003	009326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009842	0000001	6452.00	10/08/2021	0000000024368	002003	009842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009845	0000001	1780.65	10/08/2021	0000000024368	002003	009845	74.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009848	0000001	2198.71	10/08/2021	0000000024368	002003	009848	92.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009851	0000001	1703.23	10/08/2021	0000000024368	002003	009851	71.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009853	0000001	1998.00	10/08/2021	0000000024368	002003	009853	83.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009864	0000001	800.00	10/08/2021	0000000024368	002003	009864	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009868	0000001	1219.35	10/08/2021	0000000024368	002003	009868	60.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009869	0000001	2000.00	10/08/2021	0000000024368	002003	009869	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009871	0000001	2019.00	10/08/2021	0000000024368	002003	009871	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009874	0000001	2095.00	10/08/2021	0000000024368	002003	009874	87.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009501	0000001	2144.22	10/08/2021	0000000024368	002003	009501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009508	0000001	4217.36	10/08/2021	0000000024368	002003	009508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009153	0000001	10000.00	10/08/2021	0000000024368	002003	009153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009154	0000001	2535.10	10/08/2021	0000000024368	002003	009154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009576	0000001	1076.13	10/08/2021	0000000024368	002003	009576	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009098	0000001	1350.00	10/08/2021	0000000024708	002003	853746	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009099	0000001	1100.00	10/08/2021	0000000024708	002003	853745	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009102	0000001	1100.00	10/08/2021	0000000024708	002003	853755	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009104	0000001	1100.00	10/08/2021	0000000024708	002003	853754	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009105	0000001	1100.00	10/08/2021	0000000024708	002003	853753	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009106	0000001	1015.00	10/08/2021	0000000024708	002003	853752	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009108	0000001	915.00	10/08/2021	0000000024708	002003	853751	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009109	0000001	1100.00	10/08/2021	0000000024708	002003	853750	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009111	0000001	1100.00	10/08/2021	0000000024708	002003	853749	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009112	0000001	1300.00	10/08/2021	0000000024708	002003	853748	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009113	0000001	1500.00	10/08/2021	0000000024708	002003	853756	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009114	0000001	1100.00	10/08/2021	0000000024708	002003	853747	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009087	0000001	1100.00	10/08/2021	0000000024708	002003	853741	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009089	0000001	1100.00	10/08/2021	0000000024708	002003	853742	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009090	0000001	1100.00	10/08/2021	0000000024708	002003	853743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009093	0000001	915.00	10/08/2021	0000000024708	002003	853744	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009510	0000001	12530.46	10/08/2021	0000000024368	002003	009510	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009518	0000001	1425.24	10/08/2021	0000000024368	002003	009518	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009519	0000001	170.10	10/08/2021	0000000024368	002003	009519	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009499	0000001	9608.39	10/08/2021	0000000151920	002003	009499	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009856	0000001	2000.00	10/08/2021	0000000024368	002003	009856	84.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009860	0000001	2500.00	10/08/2021	0000000024368	002003	009860	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009863	0000001	1939.73	10/08/2021	0000000024368	002003	009863	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009876	0000001	5460.00	10/08/2021	0000000024368	002003	009876	347.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009885	0000001	8970.00	10/08/2021	0000000024368	002003	009885	933.16	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009896	0000001	9126.00	10/08/2021	0000000024368	002003	009896	964.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009772	0000001	1100.00	10/08/2021	0000000079480	002003	851629	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009773	0000001	1100.00	10/08/2021	0000000024708	002003	853775	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009774	0000001	1100.00	10/08/2021	0000000024708	002003	853771	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009776	0000001	1100.00	10/08/2021	0000000024708	002003	853770	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009779	0000001	1100.00	10/08/2021	0000000024708	002003	853774	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009780	0000001	1100.00	10/08/2021	0000000024708	002003	853769	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009781	0000001	1100.00	10/08/2021	0000000079480	002003	851628	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009782	0000001	1100.00	10/08/2021	0000000024708	002003	853772	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009783	0000001	1100.00	10/08/2021	0000000024708	002003	853776	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009812	0000001	1100.00	10/08/2021	0000000024708	002003	853768	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009816	0000001	1100.00	10/08/2021	0000000079480	002003	851627	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009818	0000001	1100.00	10/08/2021	0000000079480	002003	851626	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009820	0000001	1100.00	10/08/2021	0000000024708	002003	853777	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009821	0000001	1100.00	10/08/2021	0000000079480	002003	851625	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009823	0000001	1100.00	10/08/2021	0000000024708	002003	853779	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009825	0000001	1100.00	10/08/2021	0000000024708	002003	853780	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009827	0000001	1100.00	10/08/2021	0000000079480	002003	851630	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009840	0000001	2500.00	10/08/2021	0000000024368	002003	009840	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009841	0000001	8964.00	10/08/2021	0000000024368	002003	009841	931.96	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009843	0000001	7290.00	10/08/2021	0000000024368	002003	009843	618.11	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009844	0000001	7124.00	10/08/2021	0000000024368	002003	009844	589.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009847	0000001	2605.00	10/08/2021	0000000024368	002003	009847	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009768	0000001	1100.00	10/08/2021	0000000024708	002003	853778	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009769	0000001	1100.00	10/08/2021	0000000024708	002003	853773	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009514	0000001	1248.54	10/08/2021	0000000024368	002003	009514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009834	0000001	3300.00	10/08/2021	0000000024368	002003	009834	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009837	0000001	4550.00	10/08/2021	0000000024368	002003	009837	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009839	0000001	2100.00	10/08/2021	0000000024368	002003	009839	88.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009507	0000001	1486.19	10/08/2021	0000000024368	002003	009507	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009899	0000001	4400.00	10/08/2021	0000000024368	002003	009899	232.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009901	0000001	1100.00	10/08/2021	0000000024368	002003	009901	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009904	0000001	1620.00	10/08/2021	0000000024368	002003	009904	68.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000001	1155.00	10/08/2021	0000000024368	002003	009911	23.10	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009520	0000001	55.30	10/08/2021	0000000024368	002003	009520	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009232	0000001	1100.00	10/08/2021	0000000024708	002003	853767	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009233	0000001	1100.00	10/08/2021	0000000024708	002003	853766	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009234	0000001	1100.00	10/08/2021	0000000024708	002003	853765	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009235	0000001	1100.00	10/08/2021	0000000024708	002003	853764	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009236	0000001	1100.00	10/08/2021	0000000024708	002003	853763	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009237	0000001	1100.00	10/08/2021	0000000024708	002003	853762	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009238	0000001	1100.00	10/08/2021	0000000024708	002003	853761	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009239	0000001	1100.00	10/08/2021	0000000024708	002003	853758	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009240	0000001	1100.00	10/08/2021	0000000024708	002003	853759	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009241	0000001	1100.00	10/08/2021	0000000024708	002003	853760	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009242	0000001	1100.00	10/08/2021	0000000024708	002003	853757	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009511	0000001	1262.98	10/08/2021	0000000024368	002003	009511	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009894	0000001	2000.00	10/08/2021	0000000024368	002003	009894	84.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009833	0000001	1500.00	10/08/2021	0000000024368	002003	009833	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009849	0000001	11500.00	10/08/2021	0000000024368	002003	009849	1441.57	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009503	0000001	829.56	10/08/2021	0000000024368	002003	009503	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009926	0000001	1420.00	10/08/2021	0000000024368	002003	009926	59.64	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009494	0000001	4337.38	10/08/2021	0000000411914	002003	009494	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009496	0000001	865.88	10/08/2021	0000000411914	002003	009496	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009938	0000001	12.93	10/08/2021	0000000710103	000420	009938	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009943	0000001	18.50	10/08/2021	0000000413054	002003	009943	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010014	0000001	8.91	11/08/2021	0000000710103	000420	010014	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010019	0000001	9.00	11/08/2021	0000000413054	002003	010019	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010021	0000001	94.05	11/08/2021	0000000411914	002003	010021	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009177	0000001	500.00	11/08/2021	0000000411914	002003	009177	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009270	0000001	600.00	11/08/2021	0000000411914	002003	009270	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009271	0000001	400.00	11/08/2021	0000000411914	002003	009271	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009413	0000001	1200.00	11/08/2021	0000000411914	002003	009413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009418	0000001	167.81	11/08/2021	0000000411914	002003	009418	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009423	0000001	290.00	11/08/2021	0000000411914	002003	009423	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009435	0000001	290.14	11/08/2021	0000000411914	002003	009435	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009437	0000001	179.80	11/08/2021	0000000411914	002003	009437	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009487	0000001	330.00	11/08/2021	0000000411914	002003	009487	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009052	0000001	6066.16	11/08/2021	0000000411914	002003	009052	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009060	0000001	1552.00	11/08/2021	0000000411914	002003	009060	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009073	0000001	1079.36	11/08/2021	0000000411914	002003	009073	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009075	0000001	5797.50	11/08/2021	0000000411914	002003	009075	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009084	0000001	250.00	11/08/2021	0000000411914	002003	009084	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009085	0000001	220.00	11/08/2021	0000000411914	002003	009085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009086	0000001	220.00	11/08/2021	0000000411914	002003	009086	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009092	0000001	220.00	11/08/2021	0000000411914	002003	009092	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009095	0000001	385.00	11/08/2021	0000000411914	002003	009095	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008465	0000001	5154.00	11/08/2021	0000000411914	002003	008465	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009529	0000001	550.29	11/08/2021	0000000411914	002003	009529	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009263	0000001	81.56	11/08/2021	0000000024368	002003	009263	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009358	0000001	39.32	11/08/2021	0000000024368	002003	009358	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009068	0000001	40.00	11/08/2021	0000000024368	002003	009068	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009252	0000001	330.96	11/08/2021	0000000024368	002003	009252	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009360	0000001	235.38	11/08/2021	0000000024368	002003	009360	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009183	0000001	3392.75	11/08/2021	0000000024368	002003	009183	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009189	0000001	1127.78	11/08/2021	0000000024368	002003	009189	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009190	0000001	3376.73	11/08/2021	0000000024368	002003	009190	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009243	0000001	197.64	11/08/2021	0000000024368	002003	009243	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009284	0000001	497.18	11/08/2021	0000000024368	002003	009284	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009340	0000001	139.50	11/08/2021	0000000024368	002003	009340	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009353	0000001	54.98	11/08/2021	0000000024368	002003	009353	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009362	0000001	1700.00	11/08/2021	0000000024368	002003	009362	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009158	0000001	1575.00	11/08/2021	0000000024368	002003	009158	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009159	0000001	1575.00	11/08/2021	0000000024368	002003	009159	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009160	0000001	603.00	11/08/2021	0000000024368	002003	009160	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009188	0000001	1180.00	11/08/2021	0000000024368	002003	009188	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009191	0000001	260.00	11/08/2021	0000000024368	002003	009191	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009253	0000001	78.39	11/08/2021	0000000024368	002003	009253	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009368	0000001	1200.00	11/08/2021	0000000024368	002003	009368	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009375	0000001	54.98	11/08/2021	0000000024368	002003	009375	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009378	0000001	260.00	11/08/2021	0000000024368	002003	009378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009454	0000001	833.10	11/08/2021	0000000367249	002003	009454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009456	0000001	656.97	11/08/2021	0000000367249	002003	009456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009458	0000001	868.55	11/08/2021	0000000367249	002003	009458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009460	0000001	1078.20	11/08/2021	0000000367249	002003	009460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009461	0000001	928.45	11/08/2021	0000000367249	002003	009461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009565	0000001	1092.60	11/08/2021	0000000367249	002003	009565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009566	0000001	887.70	11/08/2021	0000000367249	002003	009566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009571	0000001	2456.30	11/08/2021	0000000367249	002003	009571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009572	0000001	2203.20	11/08/2021	0000000367249	002003	009572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009569	0000001	1240.90	11/08/2021	0000000367249	002003	009569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010018	0000001	282.15	11/08/2021	0000000367249	002003	010018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009575	0000001	1136.40	11/08/2021	0000000367249	002003	009575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009313	0000001	1790.00	11/08/2021	0000000367249	002003	009313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009333	0000001	6261.30	11/08/2021	0000000367249	002003	009333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009334	0000001	700.00	11/08/2021	0000000367249	002003	009334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009335	0000001	1000.00	11/08/2021	0000000367249	002003	009335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009452	0000001	719.36	11/08/2021	0000000367249	002003	009452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009444	0000001	202.17	11/08/2021	0000000367249	002003	009444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009446	0000001	184.82	11/08/2021	0000000367249	002003	009446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009448	0000001	67.40	11/08/2021	0000000367249	002003	009448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009449	0000001	79.82	11/08/2021	0000000367249	002003	009449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009450	0000001	158.63	11/08/2021	0000000367249	002003	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009398	0000001	191.30	11/08/2021	0000000367249	002003	009398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009399	0000001	158.63	11/08/2021	0000000367249	002003	009399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009401	0000001	248.14	11/08/2021	0000000367249	002003	009401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009404	0000001	31.32	11/08/2021	0000000367249	002003	009404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009406	0000001	83.06	11/08/2021	0000000367249	002003	009406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009409	0000001	1131.60	11/08/2021	0000000367249	002003	009409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009411	0000001	565.80	11/08/2021	0000000367249	002003	009411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009318	0000001	130.00	11/08/2021	0000000367249	002003	009318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009267	0000001	820.00	11/08/2021	0000000367249	002003	009267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009268	0000001	80.00	11/08/2021	0000000367249	002003	009268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009269	0000001	344.00	11/08/2021	0000000367249	002003	009269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009273	0000001	850.00	11/08/2021	0000000367249	002003	009273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009290	0000001	20.37	11/08/2021	0000000367249	002003	009290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009291	0000001	741.77	11/08/2021	0000000367249	002003	009291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009292	0000001	728.35	11/08/2021	0000000367249	002003	009292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009293	0000001	125.43	11/08/2021	0000000367249	002003	009293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009294	0000001	699.40	11/08/2021	0000000367249	002003	009294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009295	0000001	2244.40	11/08/2021	0000000367249	002003	009295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009296	0000001	2583.76	11/08/2021	0000000367249	002003	009296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009297	0000001	203.86	11/08/2021	0000000367249	002003	009297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009298	0000001	136.49	11/08/2021	0000000367249	002003	009298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009299	0000001	183.49	11/08/2021	0000000367249	002003	009299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009300	0000001	269.73	11/08/2021	0000000367249	002003	009300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009301	0000001	1920.72	11/08/2021	0000000367249	002003	009301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009302	0000001	288.59	11/08/2021	0000000367249	002003	009302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009303	0000001	407.80	11/08/2021	0000000367249	002003	009303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009304	0000001	319.98	11/08/2021	0000000367249	002003	009304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009305	0000001	800.00	11/08/2021	0000000367249	002003	009305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009307	0000001	6000.00	11/08/2021	0000000367249	002003	009307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009045	0000001	506.25	11/08/2021	0000000367249	002003	009045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009512	0000001	912.00	11/08/2021	0000000024368	002003	009512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009513	0000001	456.00	11/08/2021	0000000024368	002003	009513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009516	0000001	912.00	11/08/2021	0000000024368	002003	009516	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009043	0000001	413.00	11/08/2021	0000000024368	002003	009043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009246	0000001	497.21	11/08/2021	0000000024368	002003	009246	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009306	0000001	750.00	11/08/2021	0000000024368	002003	009306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009309	0000001	6960.00	11/08/2021	0000000024368	002003	009309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009341	0000001	1896.00	11/08/2021	0000000024368	002003	009341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009342	0000001	2280.00	11/08/2021	0000000024368	002003	009342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009343	0000001	3080.00	11/08/2021	0000000024368	002003	009343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009345	0000001	3080.00	11/08/2021	0000000024368	002003	009345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009348	0000001	19638.17	11/08/2021	0000000024368	002003	009348	1256.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009374	0000001	232.00	11/08/2021	0000000024368	002003	009374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009376	0000001	192.99	11/08/2021	0000000024368	002003	009376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009377	0000001	3848.00	11/08/2021	0000000024368	002003	009377	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009380	0000001	243.00	11/08/2021	0000000024368	002003	009380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009381	0000001	3080.00	11/08/2021	0000000024368	002003	009381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009382	0000001	3080.00	11/08/2021	0000000024368	002003	009382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009415	0000001	3080.00	11/08/2021	0000000024368	002003	009415	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009042	0000001	2500.00	11/08/2021	0000000024368	002003	009042	169.70	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009056	0000001	900.00	11/08/2021	0000000024368	002003	009056	45.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009197	0000001	260.00	11/08/2021	0000000024368	002003	009197	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009287	0000001	400.00	11/08/2021	0000000024368	002003	009287	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009370	0000001	406.00	11/08/2021	0000000024368	002003	009370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010013	0000001	1100.00	11/08/2021	0000000079480	002003	851633	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009989	0000001	1200.00	11/08/2021	0000000024368	002003	009989	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009504	0000001	1540.15	11/08/2021	0000000024368	002003	009504	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009096	0000001	101.44	11/08/2021	0000000024368	002003	009096	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009041	0000001	708.00	11/08/2021	0000000024368	002003	009041	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009057	0000001	913.83	11/08/2021	0000000024368	002003	009057	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009058	0000001	566.06	11/08/2021	0000000024368	002003	009058	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009059	0000001	826.00	11/08/2021	0000000024368	002003	009059	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009062	0000001	354.00	11/08/2021	0000000024368	002003	009062	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009076	0000001	1400.00	11/08/2021	0000000024368	002003	009076	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009119	0000001	4282.00	11/08/2021	0000000079480	002003	851632	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009120	0000001	1525.72	11/08/2021	0000000024368	002003	009120	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009155	0000001	1560.00	11/08/2021	0000000024368	002003	009155	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009163	0000001	2242.00	11/08/2021	0000000024368	002003	009163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009182	0000001	598.00	11/08/2021	0000000024368	002003	009182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009184	0000001	1061.00	11/08/2021	0000000024368	002003	009184	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009248	0000001	2646.03	11/08/2021	0000000024368	002003	009248	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009272	0000001	6038.58	11/08/2021	0000000024368	002003	009272	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009285	0000001	2153.02	11/08/2021	0000000024368	002003	009285	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009286	0000001	1524.29	11/08/2021	0000000024368	002003	009286	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009338	0000001	753.30	11/08/2021	0000000024368	002003	009338	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009347	0000001	558.00	11/08/2021	0000000024368	002003	009347	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009356	0000001	2885.80	11/08/2021	0000000024368	002003	009356	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009357	0000001	705.60	11/08/2021	0000000024368	002003	009357	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009359	0000001	2505.22	11/08/2021	0000000024368	002003	009359	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009419	0000001	560.90	11/08/2021	0000000024368	002003	009419	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009422	0000001	2040.00	11/08/2021	0000000024368	002003	009422	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009425	0000001	2556.90	11/08/2021	0000000024368	002003	009425	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009429	0000001	1899.50	11/08/2021	0000000024368	002003	009429	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009431	0000001	546.00	11/08/2021	0000000024368	002003	009431	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009433	0000001	3763.50	11/08/2021	0000000024368	002003	009433	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009439	0000001	2150.00	11/08/2021	0000000024368	002003	009439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009440	0000001	1960.00	11/08/2021	0000000024368	002003	009440	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009442	0000001	1700.00	11/08/2021	0000000024368	002003	009442	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009483	0000001	330.00	11/08/2021	0000000024368	002003	009483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009164	0000001	2450.00	11/08/2021	0000000024368	002003	009164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009198	0000001	142.00	11/08/2021	0000000024368	002003	009198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009199	0000001	286.00	11/08/2021	0000000024368	002003	009199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009200	0000001	430.90	11/08/2021	0000000024368	002003	009200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009264	0000001	1195.12	11/08/2021	0000000024368	002003	009264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009266	0000001	509.65	11/08/2021	0000000024368	002003	009266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009274	0000001	870.00	11/08/2021	0000000024368	002003	009274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009281	0000001	579.00	11/08/2021	0000000024368	002003	009281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009282	0000001	289.50	11/08/2021	0000000024368	002003	009282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009517	0000001	688.10	11/08/2021	0000000024368	002003	009517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009528	0000001	420.00	11/08/2021	0000000024368	002003	009528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009346	0000001	756.00	11/08/2021	0000000024368	002003	009346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009366	0000001	750.00	11/08/2021	0000000024368	002003	009366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009371	0000001	80.00	11/08/2021	0000000024368	002003	009371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009417	0000001	552.86	11/08/2021	0000000024368	002003	009417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009420	0000001	199.65	11/08/2021	0000000024368	002003	009420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009421	0000001	78.15	11/08/2021	0000000024368	002003	009421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009424	0000001	90.17	11/08/2021	0000000024368	002003	009424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009427	0000001	965.05	11/08/2021	0000000024368	002003	009427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009430	0000001	1866.20	11/08/2021	0000000024368	002003	009430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009432	0000001	820.35	11/08/2021	0000000024368	002003	009432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009436	0000001	985.05	11/08/2021	0000000024368	002003	009436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009438	0000001	557.25	11/08/2021	0000000024368	002003	009438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009490	0000001	990.00	11/08/2021	0000000024368	002003	009490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009495	0000001	2989.56	11/08/2021	0000000024368	002003	009495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009151	0000001	520.00	11/08/2021	0000000024368	002003	009151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009088	0000001	2300.00	11/08/2021	0000000024368	002003	009088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009046	0000001	6002.34	11/08/2021	0000000024368	002003	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009055	0000001	660.68	11/08/2021	0000000024368	002003	009055	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009963	0000001	253.29	11/08/2021	0000000024368	002003	009963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009965	0000001	1500.00	11/08/2021	0000000024368	002003	009965	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009257	0000001	264.97	11/08/2021	0000000024368	002003	009257	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009229	0000001	902.50	11/08/2021	0000000710251	000420	009229	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009186	0000001	320.00	11/08/2021	0000000024368	002003	009186	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009201	0000001	90.00	11/08/2021	0000000024368	002003	009201	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009337	0000001	5600.00	11/08/2021	0000000024368	002003	009337	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009339	0000001	480.00	11/08/2021	0000000024368	002003	009339	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009344	0000001	17200.00	11/08/2021	0000000710251	000420	009344	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009349	0000001	750.00	11/08/2021	0000000710251	000420	009349	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009351	0000001	2100.00	11/08/2021	0000000710251	000420	009351	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009367	0000001	1000.00	11/08/2021	0000000079480	002003	851631	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009391	0000001	189.95	11/08/2021	0000000024368	002003	009391	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009397	0000001	739.50	11/08/2021	0000000024368	002003	009397	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009400	0000001	1059.85	11/08/2021	0000000024368	002003	009400	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009402	0000001	652.50	11/08/2021	0000000024368	002003	009402	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009403	0000001	1710.00	11/08/2021	0000000024368	002003	009403	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009407	0000001	2769.30	11/08/2021	0000000024368	002003	009407	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009441	0000001	416.90	11/08/2021	0000000024368	002003	009441	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009488	0000001	330.00	11/08/2021	0000000024368	002003	009488	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009489	0000001	330.00	11/08/2021	0000000024368	002003	009489	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010028	0000001	104.50	11/08/2021	0000000710251	000420	010028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010032	0000001	10.45	11/08/2021	0000000402931	002003	010032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010034	0000001	10.45	11/08/2021	0000000383414	002003	010034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010037	0000001	10.45	11/08/2021	0000000394661	002003	010037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010039	0000001	20.90	11/08/2021	0000000383341	002003	010039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009502	0000001	330.00	11/08/2021	0000000383341	002003	009502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009258	0000001	428.13	11/08/2021	0000000383341	002003	009258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009259	0000001	277.61	11/08/2021	0000000402931	002003	009259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009260	0000001	352.87	11/08/2021	0000000383414	002003	009260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009261	0000001	210.16	11/08/2021	0000000394661	002003	009261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009288	0000001	164.70	11/08/2021	0000000383414	002003	009288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009388	0000001	172.94	11/08/2021	0000000383341	002003	009388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009395	0000001	149.45	11/08/2021	0000000394661	002003	009395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009405	0000001	208.40	11/08/2021	0000000383341	002003	009405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009445	0000001	157.28	11/08/2021	0000000402931	002003	009445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009447	0000001	196.60	11/08/2021	0000000383414	002003	009447	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009522	0000001	299.50	11/08/2021	0000000024368	002003	009522	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009523	0000001	6022.50	11/08/2021	0000000024368	002003	009523	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009524	0000001	12051.50	11/08/2021	0000000024368	002003	009524	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009525	0000001	125.52	11/08/2021	0000000024368	002003	009525	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009526	0000001	2100.00	11/08/2021	0000000079480	002003	851634	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009180	0000001	800.00	11/08/2021	0000000710251	000420	009180	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009074	0000001	10.49	11/08/2021	0000000024368	002003	009074	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009077	0000001	2600.00	11/08/2021	0000000710251	000420	009077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009047	0000001	2175.00	11/08/2021	0000000024368	002003	009047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009048	0000001	103.20	11/08/2021	0000000710251	000420	009048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009050	0000001	2400.00	11/08/2021	0000000024368	002003	009050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009070	0000001	125.00	11/08/2021	0000000024368	002003	009070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009150	0000001	1000.00	11/08/2021	0000000710251	000420	009150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009226	0000001	500.00	11/08/2021	0000000024368	002003	009226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009249	0000001	81.56	11/08/2021	0000000024368	002003	009249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009250	0000001	163.08	11/08/2021	0000000024368	002003	009250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009251	0000001	605.40	11/08/2021	0000000024368	002003	009251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009283	0000001	6400.00	11/08/2021	0000000024368	002003	009283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009311	0000001	880.00	11/08/2021	0000000024368	002003	009311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009320	0000001	1170.00	11/08/2021	0000000710251	000420	009320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009336	0000001	2800.00	11/08/2021	0000000024368	002003	009336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009352	0000001	282.90	11/08/2021	0000000024368	002003	009352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009354	0000001	110.30	11/08/2021	0000000024368	002003	009354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009355	0000001	149.45	11/08/2021	0000000024368	002003	009355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009412	0000001	31.32	11/08/2021	0000000024368	002003	009412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009426	0000001	54.98	11/08/2021	0000000024368	002003	009426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009428	0000001	94.30	11/08/2021	0000000024368	002003	009428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009434	0000001	183.49	11/08/2021	0000000024368	002003	009434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009463	0000001	362.50	11/08/2021	0000000024368	002003	009463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009481	0000001	585.00	11/08/2021	0000000024368	002003	009481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009486	0000001	330.00	11/08/2021	0000000024368	002003	009486	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009124	0000001	3500.00	11/08/2021	0000000024368	002003	009124	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009152	0000001	900.00	11/08/2021	0000000024368	002003	009152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009178	0000001	11000.00	11/08/2021	0000000024368	002003	009178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009193	0000001	400.00	11/08/2021	0000000024368	002003	009193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009195	0000001	600.00	11/08/2021	0000000024368	002003	009195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009247	0000001	87.82	11/08/2021	0000000024368	002003	009247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009254	0000001	108.19	11/08/2021	0000000024368	002003	009254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009255	0000001	26.63	11/08/2021	0000000024368	002003	009255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009262	0000001	136.45	11/08/2021	0000000024368	002003	009262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009265	0000001	379.62	11/08/2021	0000000024368	002003	009265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009317	0000001	25545.00	11/08/2021	0000000024368	002003	009317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009361	0000001	54.98	11/08/2021	0000000024368	002003	009361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009364	0000001	203.00	11/08/2021	0000000024368	002003	009364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009372	0000001	250.00	11/08/2021	0000000024368	002003	009372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009379	0000001	56.33	11/08/2021	0000000024368	002003	009379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009408	0000001	420.50	11/08/2021	0000000024368	002003	009408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009410	0000001	172.40	11/08/2021	0000000024368	002003	009410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009498	0000001	330.00	11/08/2021	0000000024368	002003	009498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009157	0000001	9040.00	11/08/2021	0000000024368	002003	009157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009162	0000001	300.00	11/08/2021	0000000024368	002003	009162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009049	0000001	1556.10	11/08/2021	0000000024368	002003	009049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009051	0000001	1337.70	11/08/2021	0000000024368	002003	009051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009054	0000001	2781.90	11/08/2021	0000000024368	002003	009054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010016	0000001	70.50	11/08/2021	0001300032681	041860	010016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010023	0000001	4.55	11/08/2021	0000000079480	002003	010023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010026	0000001	856.90	11/08/2021	0000000024368	002003	010026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009414	0000001	311.62	11/08/2021	0000000024368	002003	009414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009416	0000001	280.67	11/08/2021	0000000024368	002003	009416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009485	0000001	330.00	11/08/2021	0000000024368	002003	009485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009500	0000001	330.00	11/08/2021	0000000024368	002003	009500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009280	0000001	880.00	11/08/2021	0000000024368	002003	009280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009308	0000001	1577.00	11/08/2021	0000000024368	002003	009308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009365	0000001	280.67	11/08/2021	0000000024368	002003	009365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009369	0000001	311.62	11/08/2021	0000000024368	002003	009369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009527	0000001	667.00	11/08/2021	0000000024368	002003	009527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009179	0000001	2400.00	11/08/2021	0000000024368	002003	009179	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009244	0000001	360.80	11/08/2021	0000000024368	002003	009244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009245	0000001	320.02	11/08/2021	0000000024368	002003	009245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010068	0000001	49.50	12/08/2021	0001300032681	041860	010068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010070	0000001	1.75	12/08/2021	0000000079480	002003	010070	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008969	0000002	3.25	12/08/2021	0000000411914	002003	008969	3.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010067	0000001	8.91	12/08/2021	0000000710103	000420	010067	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010069	0000001	6.50	12/08/2021	0000000413054	002003	010069	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010161	0000001	211.42	13/08/2021	0000000411914	002003	010161	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010162	0000001	5.00	13/08/2021	0000000413054	002003	010162	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010163	0000001	6.90	13/08/2021	0000000710103	000420	010163	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009695	0000001	1000.00	13/08/2021	0000000079480	002003	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010158	0000001	10.45	13/08/2021	0000000024368	002003	010158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010159	0000001	1.65	13/08/2021	0000000079480	002003	010159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010160	0000001	28.50	13/08/2021	0001300032681	041860	010160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010164	0000001	2.61	13/08/2021	0000000128228	002003	010164	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010072	0000001	11000.00	13/08/2021	0000000024368	002003	010072	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009228	0000001	4868.00	16/08/2021	0000000710251	000420	009228	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009196	0000001	800.00	16/08/2021	0000000710251	000420	009196	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009289	0000001	4400.00	16/08/2021	0000000710251	000420	009289	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010279	0000001	52.25	16/08/2021	0000000710251	000420	010279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009613	0000001	3150.00	16/08/2021	0000000383414	002003	009613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009678	0000001	510.00	16/08/2021	0000000383414	002003	009678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009733	0000001	5775.00	16/08/2021	0000000383414	002003	009733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009991	0000001	268.00	16/08/2021	0000000383414	002003	009991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009993	0000001	101.68	16/08/2021	0000000402931	002003	009993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009996	0000001	182.12	16/08/2021	0000000383341	002003	009996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009997	0000001	554.32	16/08/2021	0000000383414	002003	009997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010011	0000001	239.70	16/08/2021	0000000430706	002003	010011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010012	0000001	989.40	16/08/2021	0000000430706	002003	010012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010015	0000001	521.26	16/08/2021	0000000430706	002003	010015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010017	0000001	16914.00	16/08/2021	0000000383414	002003	010017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010020	0000001	270.00	16/08/2021	0000000383414	002003	010020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010109	0000001	64.00	16/08/2021	0000000383414	002003	010109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010119	0000001	3297.00	16/08/2021	0000000383414	002003	010119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010120	0000001	2097.00	16/08/2021	0000000383414	002003	010120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010280	0000001	41.80	16/08/2021	0000000383414	002003	010280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010283	0000001	20.90	16/08/2021	0000000430706	002003	010283	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009185	0000001	214.50	16/08/2021	0000000710251	000420	009185	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009185	0000002	4075.50	16/08/2021	0000000710251	000420	009185	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009666	0000001	1337.10	16/08/2021	0000000024368	002003	009666	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009667	0000001	289.53	16/08/2021	0000000024368	002003	009667	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009670	0000001	800.00	16/08/2021	0000000024368	002003	009670	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009679	0000001	9420.00	16/08/2021	0000000024368	002003	009679	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009680	0000001	177.74	16/08/2021	0000000024368	002003	009680	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009681	0000001	85.00	16/08/2021	0000000024368	002003	009681	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009725	0000001	8985.00	16/08/2021	0000000710251	000420	009725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010262	0000001	34.50	16/08/2021	0001300032681	041860	010262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010272	0000001	0.45	16/08/2021	0000000079480	002003	010272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010275	0000001	156.75	16/08/2021	0000000024368	002003	010275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010278	0000001	10.45	16/08/2021	0000000124176	002003	010278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009690	0000001	1500.00	16/08/2021	0000000024368	002003	009690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009711	0000001	220.49	16/08/2021	0000000024368	002003	009711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009718	0000001	609.00	16/08/2021	0000000024368	002003	009718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009739	0000001	1550.00	16/08/2021	0000000024368	002003	009739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009582	0000001	498.00	16/08/2021	0000000024368	002003	009582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009587	0000001	245.95	16/08/2021	0000000024368	002003	009587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009588	0000001	275.50	16/08/2021	0000000024368	002003	009588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009577	0000001	171.67	16/08/2021	0000000024368	002003	009577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009579	0000001	1220.05	16/08/2021	0000000024368	002003	009579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009591	0000001	295.58	16/08/2021	0000000024368	002003	009591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009597	0000001	355.78	16/08/2021	0000000024368	002003	009597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009599	0000001	175.00	16/08/2021	0000000024368	002003	009599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009605	0000001	85.00	16/08/2021	0000000024368	002003	009605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009684	0000001	145.69	16/08/2021	0000000024368	002003	009684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009689	0000001	103.76	16/08/2021	0000000024368	002003	009689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009707	0000001	116.00	16/08/2021	0000000024368	002003	009707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009589	0000001	135.93	16/08/2021	0000000024368	002003	009589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009594	0000001	183.50	16/08/2021	0000000024368	002003	009594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009603	0000001	246.50	16/08/2021	0000000024368	002003	009603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009607	0000001	196.55	16/08/2021	0000000024368	002003	009607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009609	0000001	1350.00	16/08/2021	0000000024368	002003	009609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009628	0000001	891.60	16/08/2021	0000000024368	002003	009628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009630	0000001	311.32	16/08/2021	0000000024368	002003	009630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009631	0000001	985.20	16/08/2021	0000000024368	002003	009631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009632	0000001	55.00	16/08/2021	0000000024368	002003	009632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009633	0000001	2250.00	16/08/2021	0000000024368	002003	009633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009634	0000001	498.60	16/08/2021	0000000024368	002003	009634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009635	0000001	924.94	16/08/2021	0000000024368	002003	009635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009638	0000001	754.00	16/08/2021	0000000024368	002003	009638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009657	0000001	519.20	16/08/2021	0000000024368	002003	009657	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009592	0000001	1169.70	16/08/2021	0000000024368	002003	009592	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009593	0000001	2992.00	16/08/2021	0000000024368	002003	009593	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009682	0000001	64.90	16/08/2021	0000000024368	002003	009682	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009696	0000001	2050.00	16/08/2021	0000000024368	002003	009696	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009699	0000001	1870.00	16/08/2021	0000000024368	002003	009699	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009701	0000001	1075.62	16/08/2021	0000000024368	002003	009701	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009703	0000001	1950.00	16/08/2021	0000000024368	002003	009703	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009706	0000001	776.00	16/08/2021	0000000024368	002003	009706	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009710	0000001	361.00	16/08/2021	0000000024368	002003	009710	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009713	0000001	125.00	16/08/2021	0000000024368	002003	009713	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009716	0000001	101.40	16/08/2021	0000000024368	002003	009716	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009720	0000001	167.40	16/08/2021	0000000024368	002003	009720	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009724	0000001	2400.00	16/08/2021	0000000024368	002003	009724	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009727	0000001	255.00	16/08/2021	0000000024368	002003	009727	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009729	0000001	636.30	16/08/2021	0000000024368	002003	009729	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009731	0000001	306.90	16/08/2021	0000000024368	002003	009731	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009734	0000001	637.20	16/08/2021	0000000024368	002003	009734	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009737	0000001	660.80	16/08/2021	0000000024368	002003	009737	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010041	0000001	2562.80	16/08/2021	0000000024368	002003	010041	164.02	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009602	0000001	171.31	16/08/2021	0000000024368	002003	009602	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009610	0000001	158.91	16/08/2021	0000000024368	002003	009610	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009611	0000001	273.89	16/08/2021	0000000024368	002003	009611	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009693	0000001	593.86	16/08/2021	0000000024368	002003	009693	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009350	0000001	2500.00	16/08/2021	0000000024368	002003	009350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009617	0000001	1116.00	16/08/2021	0000000024368	002003	009617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009621	0000001	97.30	16/08/2021	0000000024368	002003	009621	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009622	0000001	85.00	16/08/2021	0000000024368	002003	009622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009623	0000001	3906.00	16/08/2021	0000000024368	002003	009623	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009627	0000001	179.00	16/08/2021	0000000024368	002003	009627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009900	0000001	1032.30	16/08/2021	0000000024368	002003	009900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009875	0000001	456.00	16/08/2021	0000000024368	002003	009875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009879	0000001	456.00	16/08/2021	0000000024368	002003	009879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009881	0000001	456.00	16/08/2021	0000000024368	002003	009881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009882	0000001	456.00	16/08/2021	0000000024368	002003	009882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009884	0000001	456.00	16/08/2021	0000000024368	002003	009884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009888	0000001	998.70	16/08/2021	0000000024368	002003	009888	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009898	0000001	1143.90	16/08/2021	0000000024368	002003	009898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010078	0000001	88.78	16/08/2021	0000000024368	002003	010078	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009902	0000001	1180.00	16/08/2021	0000000024368	002003	009902	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009583	0000001	290.00	16/08/2021	0000000024368	002003	009583	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009584	0000001	223.20	16/08/2021	0000000024368	002003	009584	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009585	0000001	162.00	16/08/2021	0000000024368	002003	009585	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009664	0000001	236.00	16/08/2021	0000000024368	002003	009664	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009873	0000001	2848.20	16/08/2021	0000000024368	002003	009873	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009619	0000001	162.00	16/08/2021	0000000024368	002003	009619	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009655	0000001	246.50	16/08/2021	0000000024368	002003	009655	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010133	0000001	1000.00	16/08/2021	0000000024368	002003	010133	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009870	0000001	472.00	16/08/2021	0000000024368	002003	009870	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009578	0000001	129.87	16/08/2021	0000000024368	002003	009578	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009683	0000001	327.60	16/08/2021	0000000024368	002003	009683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009203	0000001	2395.80	16/08/2021	0000000401773	002003	009203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009204	0000001	6226.00	16/08/2021	0000000401773	002003	009204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009205	0000001	9646.55	16/08/2021	0000000401773	002003	009205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009206	0000001	7050.00	16/08/2021	0000000367249	002003	009206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009207	0000001	7848.00	16/08/2021	0000000367249	002003	009207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009208	0000001	875.00	16/08/2021	0000000312371	002003	009208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009136	0000001	2049.30	16/08/2021	0000000401773	002003	009136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009214	0000001	50.80	16/08/2021	0000000312371	002003	009214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009132	0000001	11080.00	16/08/2021	0000000367249	002003	009132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009443	0000001	375.00	16/08/2021	0000000367249	002003	009443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009451	0000001	1131.00	16/08/2021	0000000367249	002003	009451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009453	0000001	391.50	16/08/2021	0000000367249	002003	009453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009332	0000001	2100.00	16/08/2021	0000000401773	002003	009332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009363	0000001	2500.00	16/08/2021	0000000367249	002003	009363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009315	0000001	5671.29	16/08/2021	0000000401773	002003	009315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009387	0000001	51.95	16/08/2021	0000000367249	002003	009387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009389	0000001	1072.10	16/08/2021	0000000367249	002003	009389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009390	0000001	145.76	16/08/2021	0000000367249	002003	009390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009392	0000001	198.01	16/08/2021	0000000367249	002003	009392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009393	0000001	132.30	16/08/2021	0000000367249	002003	009393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009394	0000001	270.00	16/08/2021	0000000367249	002003	009394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009396	0000001	274.95	16/08/2021	0000000367249	002003	009396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010265	0000001	177.65	16/08/2021	0000000367249	002003	010265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010222	0000001	421.20	16/08/2021	0000000367249	002003	010222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010222	0000002	8002.80	16/08/2021	0000000367249	002003	010222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010224	0000001	47.00	16/08/2021	0000000367249	002003	010224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010224	0000002	2303.00	16/08/2021	0000000367249	002003	010224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009570	0000001	5325.61	16/08/2021	0000000401773	002003	009570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009567	0000001	4559.65	16/08/2021	0000000401773	002003	009567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009552	0000001	1221.60	16/08/2021	0000000367249	002003	009552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009554	0000001	333.45	16/08/2021	0000000367249	002003	009554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009555	0000001	3814.85	16/08/2021	0000000367249	002003	009555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009556	0000001	97.02	16/08/2021	0000000367249	002003	009556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009459	0000001	1066.55	16/08/2021	0000000367249	002003	009459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009457	0000001	188.50	16/08/2021	0000000367249	002003	009457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009455	0000001	217.50	16/08/2021	0000000367249	002003	009455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009539	0000001	2000.00	16/08/2021	0000000367249	002003	009539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009545	0000001	3987.00	16/08/2021	0000000367249	002003	009545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009491	0000001	330.00	16/08/2021	0000000367249	002003	009491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009492	0000001	330.00	16/08/2021	0000000367249	002003	009492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009493	0000001	330.00	16/08/2021	0000000367249	002003	009493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009685	0000001	900.00	16/08/2021	0000000367249	002003	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009686	0000001	3645.00	16/08/2021	0000000367249	002003	009686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009687	0000001	3712.50	16/08/2021	0000000367249	002003	009687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009688	0000001	2430.00	16/08/2021	0000000367249	002003	009688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009692	0000001	241.90	16/08/2021	0000000367249	002003	009692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009694	0000001	5540.00	16/08/2021	0000000367249	002003	009694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009697	0000001	24130.00	16/08/2021	000000031241X	002003	009697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009698	0000001	4122.00	16/08/2021	0000000367249	002003	009698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009700	0000001	6980.00	16/08/2021	0000000401773	002003	009700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009702	0000001	807.00	16/08/2021	0000000401773	002003	009702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009704	0000001	732.00	16/08/2021	0000000401773	002003	009704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009705	0000001	1815.00	16/08/2021	0000000367249	002003	009705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009708	0000001	328.00	16/08/2021	0000000367249	002003	009708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009709	0000001	333.20	16/08/2021	0000000401773	002003	009709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009712	0000001	435.80	16/08/2021	0000000401773	002003	009712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009714	0000001	428.10	16/08/2021	0000000401773	002003	009714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009715	0000001	389.40	16/08/2021	0000000367249	002003	009715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009717	0000001	265.46	16/08/2021	0000000367249	002003	009717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009719	0000001	142.23	16/08/2021	0000000401773	002003	009719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009721	0000001	283.75	16/08/2021	0000000401773	002003	009721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009722	0000001	1152.70	16/08/2021	0000000401773	002003	009722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009723	0000001	510.00	16/08/2021	0000000367249	002003	009723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009726	0000001	170.00	16/08/2021	0000000367249	002003	009726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009728	0000001	510.00	16/08/2021	0000000367249	002003	009728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009730	0000001	147.30	16/08/2021	0000000367249	002003	009730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009732	0000001	222.16	16/08/2021	0000000367249	002003	009732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009735	0000001	575.65	16/08/2021	0000000367249	002003	009735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009736	0000001	498.35	16/08/2021	0000000367249	002003	009736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009738	0000001	171.93	16/08/2021	0000000367249	002003	009738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009740	0000001	262.92	16/08/2021	0000000367249	002003	009740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009741	0000001	595.44	16/08/2021	0000000367249	002003	009741	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010261	0000001	9.78	16/08/2021	0000000710103	000420	010261	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010267	0000001	6.50	16/08/2021	0000000413054	002003	010267	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010270	0000001	52.25	16/08/2021	0000000411914	002003	010270	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010089	0000001	78.00	16/08/2021	0000000411914	002003	010089	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010096	0000001	220.00	16/08/2021	0000000411914	002003	010096	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010098	0000001	1327.50	16/08/2021	0000000411914	002003	010098	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010099	0000001	335.00	16/08/2021	0000000411914	002003	010099	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010102	0000001	220.00	16/08/2021	0000000411914	002003	010102	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010104	0000001	220.00	16/08/2021	0000000411914	002003	010104	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009580	0000001	422.16	16/08/2021	0000000411914	002003	009580	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009581	0000001	85.00	16/08/2021	0000000411914	002003	009581	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009691	0000001	3002.00	16/08/2021	0000000411914	002003	009691	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010308	0000001	10.00	17/08/2021	0000000413054	002003	010308	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010313	0000001	2.01	17/08/2021	0000000710103	000420	010313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010310	0000001	1500.00	17/08/2021	0000000124168	002003	010310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010311	0000001	2472.00	17/08/2021	0000000124168	002003	010311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010312	0000001	1392.00	17/08/2021	0000000124168	002003	010312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010307	0000001	33.00	17/08/2021	0001300032681	041860	010307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010309	0000001	1.65	17/08/2021	0000000079480	002003	010309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010374	0000001	3144.29	18/08/2021	0000000024368	002003	010374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010376	0000001	365.75	18/08/2021	0000000024368	002003	010376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010378	0000001	72.00	18/08/2021	0001300032681	041860	010378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010380	0000001	9.10	18/08/2021	0000000079480	002003	010380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010381	0000001	658.15	18/08/2021	0000000108804	002003	010381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010085	0000001	2855.00	18/08/2021	0000000024368	002003	010085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010046	0000001	150.00	18/08/2021	0000000024368	002003	010046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010006	0000001	157.80	18/08/2021	0000000024368	002003	010006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010071	0000001	50.00	18/08/2021	0000000024368	002003	010071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010007	0000001	149.00	18/08/2021	0000000024368	002003	010007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010010	0000001	40.22	18/08/2021	0000000024368	002003	010010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010093	0000001	2855.00	18/08/2021	0000000024368	002003	010093	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0010049	0000001	696.00	18/08/2021	0000000024368	002003	010049	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009994	0000001	101.68	18/08/2021	0000000024368	002003	009994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009995	0000001	133.48	18/08/2021	0000000024368	002003	009995	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009998	0000001	4100.00	18/08/2021	0000000024368	002003	009998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009981	0000001	238.00	18/08/2021	0000000024368	002003	009981	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009985	0000001	405.00	18/08/2021	0000000024368	002003	009985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010087	0000001	1171.80	18/08/2021	0000000024368	002003	010087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010088	0000001	1032.30	18/08/2021	0000000024368	002003	010088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010090	0000001	1060.20	18/08/2021	0000000024368	002003	010090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010366	0000001	18000.00	18/08/2021	0000000024368	002003	010366	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010030	0000001	1116.00	18/08/2021	0000000024368	002003	010030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010031	0000001	157.80	18/08/2021	0000000024368	002003	010031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010033	0000001	213.92	18/08/2021	0000000024368	002003	010033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010035	0000001	474.30	18/08/2021	0000000024368	002003	010035	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009974	0000001	77.36	18/08/2021	0000000024368	002003	009974	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009977	0000001	77.36	18/08/2021	0000000024368	002003	009977	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009978	0000001	56.12	18/08/2021	0000000024368	002003	009978	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009979	0000001	56.12	18/08/2021	0000000024368	002003	009979	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009999	0000001	56.12	18/08/2021	0000000024368	002003	009999	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010000	0000001	80.44	18/08/2021	0000000024368	002003	010000	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010001	0000001	77.36	18/08/2021	0000000024368	002003	010001	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010042	0000001	400.00	18/08/2021	0000000024368	002003	010042	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010043	0000001	35.00	18/08/2021	0000000024368	002003	010043	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010092	0000001	133.90	18/08/2021	0000000024368	002003	010092	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010075	0000001	809.10	18/08/2021	0000000024368	002003	010075	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010076	0000001	2179.50	18/08/2021	0000000024368	002003	010076	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010024	0000001	5550.00	18/08/2021	0000000024368	002003	010024	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010025	0000001	4500.00	18/08/2021	0000000024368	002003	010025	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010005	0000001	259.48	18/08/2021	0000000024368	002003	010005	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010008	0000001	411.00	18/08/2021	0000000024368	002003	010008	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010009	0000001	3647.60	18/08/2021	0000000024368	002003	010009	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009972	0000001	809.10	18/08/2021	0000000024368	002003	009972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009980	0000001	4405.00	18/08/2021	0000000024368	002003	009980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009988	0000001	1800.00	18/08/2021	0000000024368	002003	009988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009990	0000001	2100.00	18/08/2021	0000000024368	002003	009990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010002	0000001	1622.50	18/08/2021	0000000024368	002003	010002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010003	0000001	77.36	18/08/2021	0000000024368	002003	010003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010004	0000001	1587.90	18/08/2021	0000000024368	002003	010004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010048	0000001	220.00	18/08/2021	0000000024368	002003	010048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010052	0000001	340.00	18/08/2021	0000000024368	002003	010052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010074	0000001	110.40	18/08/2021	0000000024368	002003	010074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010086	0000001	70.00	18/08/2021	0000000024368	002003	010086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010091	0000001	1760.00	18/08/2021	0000000024368	002003	010091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010105	0000001	2000.00	18/08/2021	0000000024368	002003	010105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010108	0000001	2207.40	18/08/2021	0000000024368	002003	010108	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010379	0000001	17.50	18/08/2021	0000000413054	002003	010379	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010382	0000001	3.55	18/08/2021	0000000710103	000420	010382	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010083	0000001	18.00	18/08/2021	0000000024368	002003	010083	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009987	0000001	136.56	18/08/2021	0000000024368	002003	009987	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010110	0000001	1474.00	18/08/2021	0000000024368	002003	010110	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010111	0000001	56.00	18/08/2021	0000000024368	002003	010111	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010118	0000001	155.00	18/08/2021	0000000024368	002003	010118	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009975	0000001	280.60	18/08/2021	0000000024368	002003	009975	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009976	0000001	80.44	18/08/2021	0000000024368	002003	009976	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010079	0000001	2820.00	18/08/2021	0000000024368	002003	010079	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010081	0000001	1850.00	18/08/2021	0000000024368	002003	010081	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010082	0000001	2500.00	18/08/2021	0000000024368	002003	010082	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010106	0000001	80.00	18/08/2021	0000000024368	002003	010106	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010107	0000001	9740.00	18/08/2021	0000000024368	002003	010107	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010223	0000001	472.50	18/08/2021	0000000024368	002003	010223	23.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010103	0000001	2690.00	19/08/2021	0000000367249	002003	010103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010112	0000001	3180.00	19/08/2021	0000000312371	002003	010112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010113	0000001	1488.00	19/08/2021	0000000367249	002003	010113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010114	0000001	857.70	19/08/2021	0000000401773	002003	010114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010115	0000001	1200.00	19/08/2021	000000031241X	002003	010115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010116	0000001	380.00	19/08/2021	0000000367249	002003	010116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010117	0000001	2002.85	19/08/2021	0000000401773	002003	010117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009973	0000001	169.41	19/08/2021	0000000367249	002003	009973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009962	0000001	573.00	19/08/2021	0000000401773	002003	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009964	0000001	255.00	19/08/2021	0000000367249	002003	009964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009966	0000001	550.00	19/08/2021	0000000367249	002003	009966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009967	0000001	380.00	19/08/2021	0000000367249	002003	009967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009968	0000001	2700.00	19/08/2021	0000000401773	002003	009968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009969	0000001	3996.00	19/08/2021	0000000401773	002003	009969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010044	0000001	2619.70	19/08/2021	0000000401773	002003	010044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010045	0000001	323.08	19/08/2021	0000000401773	002003	010045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010047	0000001	340.88	19/08/2021	0000000401773	002003	010047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010050	0000001	323.08	19/08/2021	0000000401773	002003	010050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010051	0000001	182.12	19/08/2021	000000031241X	002003	010051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010053	0000001	157.80	19/08/2021	0000000401773	002003	010053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010054	0000001	189.60	19/08/2021	0000000401773	002003	010054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010055	0000001	347.40	19/08/2021	0000000401773	002003	010055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010056	0000001	800.00	19/08/2021	0000000367249	002003	010056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010057	0000001	157.80	19/08/2021	0000000401773	002003	010057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010058	0000001	900.00	19/08/2021	0000000367249	002003	010058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010059	0000001	614.72	19/08/2021	0000000367249	002003	010059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010060	0000001	2670.00	19/08/2021	0000000312371	002003	010060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010061	0000001	614.72	19/08/2021	0000000367249	002003	010061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010062	0000001	6144.80	19/08/2021	0000000312371	002003	010062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010063	0000001	7685.50	19/08/2021	0000000401773	002003	010063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010064	0000001	2954.00	19/08/2021	0000000312371	002003	010064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010065	0000001	28583.00	19/08/2021	0000000401773	002003	010065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010066	0000001	760.00	19/08/2021	0000000312371	002003	010066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010073	0000001	2010.00	19/08/2021	0000000367249	002003	010073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010304	0000001	27.88	19/08/2021	0000000367249	002003	010304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010423	0000001	27385.96	19/08/2021	0000000367249	002003	010423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010424	0000001	888.00	19/08/2021	0000000367249	002003	010424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010426	0000001	1247.64	19/08/2021	0000000367249	002003	010426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010428	0000001	186.75	19/08/2021	0000000367249	002003	010428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010429	0000001	198.00	19/08/2021	0000000367249	002003	010429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010430	0000001	243.45	19/08/2021	0000000367249	002003	010430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010431	0000001	157.50	19/08/2021	0000000367249	002003	010431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010433	0000001	179.78	19/08/2021	0000000367249	002003	010433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010435	0000001	452.84	19/08/2021	0000000367249	002003	010435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010436	0000001	20.25	19/08/2021	0000000367249	002003	010436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010437	0000001	103.50	19/08/2021	0000000367249	002003	010437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010438	0000001	1129.57	19/08/2021	0000000367249	002003	010438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010445	0000001	3435.67	19/08/2021	0000000401773	002003	010445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010446	0000001	1731.60	19/08/2021	0000000401773	002003	010446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010447	0000001	25448.30	19/08/2021	0000000401773	002003	010447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010449	0000001	754.80	19/08/2021	0000000401773	002003	010449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010450	0000001	32178.90	19/08/2021	0000000401773	002003	010450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010451	0000001	39175.12	19/08/2021	0000000401773	002003	010451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010452	0000001	13883.46	19/08/2021	0000000401773	002003	010452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010455	0000001	887.61	19/08/2021	0000000401773	002003	010455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010456	0000001	1827.40	19/08/2021	0000000401773	002003	010456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010457	0000001	9794.10	19/08/2021	0000000401773	002003	010457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010305	0000001	24.75	19/08/2021	0000000367249	002003	010305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010419	0000001	2196.07	19/08/2021	000000031241X	002003	010419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010420	0000001	5372.40	19/08/2021	000000031241X	002003	010420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010465	0000001	45.00	19/08/2021	0001300032681	041860	010465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010466	0000001	3.00	19/08/2021	0000000413054	002003	010466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010467	0000001	0.25	19/08/2021	0000000079480	002003	010467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010533	0000001	2112.03	20/08/2021	0000000024368	002003	010533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010535	0000001	1888.11	20/08/2021	0000000024368	002003	010535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010543	0000001	1029.64	20/08/2021	0000000024368	002003	010543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010551	0000001	48.00	20/08/2021	0001300032681	041860	010551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010558	0000001	2696.19	20/08/2021	0000000024368	002003	010558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010559	0000001	219.75	20/08/2021	0000000079480	002003	010559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010560	0000001	4892.29	20/08/2021	0000000024368	002003	010560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010563	0000001	512.05	20/08/2021	0000000024368	002003	010563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010566	0000001	0.80	20/08/2021	0000000071889	002003	010566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010567	0000001	3505.97	20/08/2021	0000000024368	002003	010567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010568	0000001	21860.15	20/08/2021	0000000024368	002003	010568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010571	0000001	53034.25	20/08/2021	0000000024368	002003	010571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010127	0000001	78.00	20/08/2021	0000000024368	002003	010127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010130	0000001	96.00	20/08/2021	0000000024368	002003	010130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010145	0000001	30.00	20/08/2021	0000000024368	002003	010145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009766	0000001	355.68	20/08/2021	0000000024368	002003	009766	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0010142	0000001	12.00	20/08/2021	0000000024368	002003	010142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010128	0000001	54.00	20/08/2021	0000000024368	002003	010128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010129	0000001	36.00	20/08/2021	0000000024368	002003	010129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010139	0000001	24.00	20/08/2021	0000000024368	002003	010139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000001	80.00	20/08/2021	0000000024368	002003	010219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009767	0000001	560.00	20/08/2021	0000000024368	002003	009767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010121	0000001	60.00	20/08/2021	0000000024368	002003	010121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010122	0000001	24.00	20/08/2021	0000000024368	002003	010122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010140	0000001	30.00	20/08/2021	0000000024368	002003	010140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010141	0000001	72.00	20/08/2021	0000000024368	002003	010141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010144	0000001	25.00	20/08/2021	0000000024368	002003	010144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010146	0000001	78.00	20/08/2021	0000000024368	002003	010146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010220	0000001	80.00	20/08/2021	0000000024368	002003	010220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009742	0000001	170.00	20/08/2021	0000000024368	002003	009742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009748	0000001	220.00	20/08/2021	0000000024368	002003	009748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010569	0000001	2374.90	20/08/2021	0000000024368	002003	010569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010572	0000001	25873.27	20/08/2021	0000000024368	002003	010572	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009992	0000001	325.00	20/08/2021	0000000079480	002003	851687	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009855	0000001	378.00	20/08/2021	0000000024368	002003	009855	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009858	0000001	772.90	20/08/2021	0000000024368	002003	009858	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009929	0000001	150.00	20/08/2021	0000000079480	002003	851641	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009930	0000001	250.00	20/08/2021	0000000079480	002003	851640	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009931	0000001	150.00	20/08/2021	0000000079480	002003	851639	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009933	0000001	200.00	20/08/2021	0000000079480	002003	851638	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009935	0000001	200.00	20/08/2021	0000000079480	002003	851663	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009936	0000001	200.00	20/08/2021	0000000079480	002003	851664	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009939	0000001	250.00	20/08/2021	0000000079480	002003	851665	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009941	0000001	250.00	20/08/2021	0000000079480	002003	851666	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009942	0000001	200.00	20/08/2021	0000000079480	002003	851667	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009945	0000001	200.00	20/08/2021	0000000079480	002003	851668	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009946	0000001	200.00	20/08/2021	0000000079480	002003	851669	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009948	0000001	250.00	20/08/2021	0000000079480	002003	851662	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010022	0000001	300.00	20/08/2021	0000000079480	002003	851683	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010539	0000001	179.55	20/08/2021	0000000024368	002003	010539	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010540	0000001	1998.00	20/08/2021	0000000024368	002003	010540	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010541	0000001	156.60	20/08/2021	0000000024368	002003	010541	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010542	0000001	90.00	20/08/2021	0000000024368	002003	010542	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010544	0000001	2009.99	20/08/2021	0000000024368	002003	010544	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010545	0000001	2486.40	20/08/2021	0000000024368	002003	010545	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010546	0000001	333.00	20/08/2021	0000000024368	002003	010546	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010547	0000001	333.00	20/08/2021	0000000024368	002003	010547	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010548	0000001	65.25	20/08/2021	0000000710251	000420	010548	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010561	0000001	1509.60	20/08/2021	0000000024368	002003	010561	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010562	0000001	888.00	20/08/2021	0000000024368	002003	010562	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010564	0000001	4084.80	20/08/2021	0000000024368	002003	010564	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009829	0000001	540.00	20/08/2021	0000000024368	002003	009829	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009903	0000001	200.00	20/08/2021	0000000079480	002003	851661	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009905	0000001	250.00	20/08/2021	0000000079480	002003	851672	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009906	0000001	250.00	20/08/2021	0000000079480	002003	851671	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009907	0000001	150.00	20/08/2021	0000000079480	002003	851660	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009908	0000001	200.00	20/08/2021	0000000079480	002003	851659	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009909	0000001	200.00	20/08/2021	0000000079480	002003	851658	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009910	0000001	150.00	20/08/2021	0000000079480	002003	851657	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009912	0000001	280.00	20/08/2021	0000000079480	002003	851656	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009913	0000001	250.00	20/08/2021	0000000079480	002003	851655	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009914	0000001	300.00	20/08/2021	0000000079480	002003	851654	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009915	0000001	200.00	20/08/2021	0000000079480	002003	851653	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009916	0000001	200.00	20/08/2021	0000000079480	002003	851652	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009917	0000001	200.00	20/08/2021	0000000079480	002003	851651	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009918	0000001	250.00	20/08/2021	0000000079480	002003	851650	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009919	0000001	200.00	20/08/2021	0000000079480	002003	851649	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009920	0000001	150.00	20/08/2021	0000000079480	002003	851648	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009921	0000001	180.00	20/08/2021	0000000079480	002003	851647	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009922	0000001	250.00	20/08/2021	0000000079480	002003	851646	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009923	0000001	250.00	20/08/2021	0000000079480	002003	851645	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009924	0000001	250.00	20/08/2021	0000000079480	002003	851644	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009925	0000001	150.00	20/08/2021	0000000079480	002003	851643	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009927	0000001	300.00	20/08/2021	0000000079480	002003	851642	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010077	0000001	3001.00	20/08/2021	0000000079480	002003	851686	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010095	0000001	400.00	20/08/2021	0000000079480	002003	851684	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010131	0000001	102.00	20/08/2021	0000000024368	002003	010131	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010132	0000001	60.00	20/08/2021	0000000024368	002003	010132	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010135	0000001	85.00	20/08/2021	0000000024368	002003	010135	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010148	0000001	621.64	20/08/2021	0000000024368	002003	010148	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010218	0000001	40.00	20/08/2021	0000000024368	002003	010218	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010221	0000001	40.00	20/08/2021	0000000024368	002003	010221	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010225	0000001	40.00	20/08/2021	0000000024368	002003	010225	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010226	0000001	40.00	20/08/2021	0000000024368	002003	010226	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010228	0000001	40.00	20/08/2021	0000000024368	002003	010228	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010229	0000001	40.00	20/08/2021	0000000024368	002003	010229	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010230	0000001	40.00	20/08/2021	0000000024368	002003	010230	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010231	0000001	40.00	20/08/2021	0000000024368	002003	010231	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010232	0000001	40.00	20/08/2021	0000000024368	002003	010232	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010233	0000001	40.00	20/08/2021	0000000024368	002003	010233	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010234	0000001	40.00	20/08/2021	0000000024368	002003	010234	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010236	0000001	40.00	20/08/2021	0000000024368	002003	010236	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010237	0000001	40.00	20/08/2021	0000000024368	002003	010237	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010238	0000001	40.00	20/08/2021	0000000024368	002003	010238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010239	0000001	40.00	20/08/2021	0000000024368	002003	010239	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010240	0000001	40.00	20/08/2021	0000000024368	002003	010240	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010241	0000001	40.00	20/08/2021	0000000024368	002003	010241	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010244	0000001	40.00	20/08/2021	0000000024368	002003	010244	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010246	0000001	40.00	20/08/2021	0000000024368	002003	010246	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010247	0000001	40.00	20/08/2021	0000000024368	002003	010247	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010250	0000001	180.00	20/08/2021	0000000079480	002003	851682	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010251	0000001	300.00	20/08/2021	0000000079480	002003	851681	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010252	0000001	250.00	20/08/2021	0000000079480	002003	851680	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010253	0000001	250.00	20/08/2021	0000000079480	002003	851679	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010254	0000001	250.00	20/08/2021	0000000079480	002003	851673	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010255	0000001	200.00	20/08/2021	0000000079480	002003	851674	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010256	0000001	200.00	20/08/2021	0000000079480	002003	851675	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010257	0000001	200.00	20/08/2021	0000000079480	002003	851676	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010258	0000001	150.00	20/08/2021	0000000079480	002003	851677	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010259	0000001	300.00	20/08/2021	0000000079480	002003	851678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010134	0000001	108.00	20/08/2021	0000000383341	002003	010134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010136	0000001	114.00	20/08/2021	0000000402931	002003	010136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010137	0000001	144.00	20/08/2021	0000000383414	002003	010137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010138	0000001	96.00	20/08/2021	0000000394661	002003	010138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009861	0000001	211.00	20/08/2021	0000000383414	002003	009861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009743	0000001	230.00	20/08/2021	0000000383414	002003	009743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009744	0000001	230.00	20/08/2021	0000000402931	002003	009744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009745	0000001	230.00	20/08/2021	0000000383341	002003	009745	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009750	0000001	110.00	20/08/2021	0000000024368	002003	009750	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009817	0000001	1883.00	20/08/2021	0000000024368	002003	009817	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009174	0000001	300.00	20/08/2021	0000000079480	002003	851670	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009175	0000001	200.00	20/08/2021	0000000079480	002003	851637	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009176	0000001	250.00	20/08/2021	0000000079480	002003	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010153	0000001	90.00	20/08/2021	0000000024368	002003	010153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010165	0000001	192.00	20/08/2021	0000000024368	002003	010165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010166	0000001	800.00	20/08/2021	0000000024368	002003	010166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010266	0000001	3615.38	20/08/2021	0000000024368	002003	010266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010269	0000001	1689.63	20/08/2021	0000000024368	002003	010269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009747	0000001	110.00	20/08/2021	0000000024368	002003	009747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009778	0000001	1449.00	20/08/2021	0000000024368	002003	009778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009838	0000001	4356.00	20/08/2021	0000000024368	002003	009838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010524	0000001	10604.38	20/08/2021	0000000147850	002003	010524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010537	0000001	275.13	20/08/2021	0000000024368	002003	010537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010538	0000001	255.72	20/08/2021	0000000024368	002003	010538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010550	0000001	6349.20	20/08/2021	0000000024368	002003	010550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010552	0000001	18054.66	20/08/2021	0000000024368	002003	010552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010555	0000001	12698.40	20/08/2021	0000000197629	002003	010555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010557	0000001	7172.36	20/08/2021	0000000197629	002003	010557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010565	0000001	1703.73	20/08/2021	0000000024368	002003	010565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010554	0000001	953.67	20/08/2021	0000000383341	002003	010554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010556	0000001	2293.52	20/08/2021	0000000383414	002003	010556	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009850	0000001	1099.20	20/08/2021	0000000024368	002003	009850	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009852	0000001	1325.00	20/08/2021	0000000079480	002003	851692	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010040	0000001	3003.00	20/08/2021	0000000079480	002003	851688	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010080	0000001	3700.57	20/08/2021	0000000079480	002003	851691	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010123	0000001	2079.92	20/08/2021	0000000024368	002003	010123	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010124	0000001	5309.58	20/08/2021	0000000024368	002003	010124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010125	0000001	408.00	20/08/2021	0000000024368	002003	010125	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010126	0000001	120.00	20/08/2021	0000000024368	002003	010126	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010245	0000001	1790.76	20/08/2021	0000000024368	002003	010245	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010248	0000001	185.23	20/08/2021	0000000024368	002003	010248	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009771	0000001	420.00	20/08/2021	0000000024368	002003	009771	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010570	0000001	67295.09	20/08/2021	0000000024368	002003	010570	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010147	0000001	54.00	20/08/2021	0000000024368	002003	010147	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010167	0000001	500.00	20/08/2021	0000000079480	002003	010167	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010168	0000001	400.00	20/08/2021	0000000079480	002003	010168	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010169	0000001	400.00	20/08/2021	0000000079480	002003	010169	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010170	0000001	400.00	20/08/2021	0000000079480	002003	010170	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010171	0000001	400.00	20/08/2021	0000000079480	002003	010171	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010172	0000001	400.00	20/08/2021	0000000079480	002003	010172	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010173	0000001	400.00	20/08/2021	0000000079480	002003	010173	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010174	0000001	400.00	20/08/2021	0000000079480	002003	010174	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010175	0000001	400.00	20/08/2021	0000000079480	002003	010175	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010176	0000001	400.00	20/08/2021	0000000079480	002003	010176	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010177	0000001	600.00	20/08/2021	0000000079480	002003	010177	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010178	0000001	250.00	20/08/2021	0000000079480	002003	010178	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010179	0000001	250.00	20/08/2021	0000000079480	002003	010179	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010180	0000001	250.00	20/08/2021	0000000079480	002003	010180	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010181	0000001	400.00	20/08/2021	0000000079480	002003	010181	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010182	0000001	500.00	20/08/2021	0000000079480	002003	010182	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010183	0000001	500.00	20/08/2021	0000000079480	002003	010183	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010184	0000001	500.00	20/08/2021	0000000079480	002003	010184	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010185	0000001	500.00	20/08/2021	0000000079480	002003	010185	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010186	0000001	700.00	20/08/2021	0000000079480	002003	010186	35.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010188	0000001	400.00	20/08/2021	0000000079480	002003	010188	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010190	0000001	400.00	20/08/2021	0000000079480	002003	010190	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010191	0000001	400.00	20/08/2021	0000000079480	002003	010191	20.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009770	0000001	420.00	20/08/2021	0000000079480	002003	009770	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010036	0000001	1904.00	20/08/2021	0000000079480	002003	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010029	0000001	5096.87	20/08/2021	0000000079480	002003	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010149	0000001	84.00	20/08/2021	0000000024368	002003	010149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010281	0000001	9715.96	20/08/2021	0000000024368	002003	010281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009846	0000001	8000.00	20/08/2021	0000000079480	002003	009846	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010249	0000001	2372.73	20/08/2021	0000000024368	002003	010249	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010263	0000001	917.00	20/08/2021	0000000024368	002003	010263	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010264	0000001	2698.58	20/08/2021	0000000024368	002003	010264	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010273	0000001	3712.97	20/08/2021	0000000024368	002003	010273	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010276	0000001	3184.10	20/08/2021	0000000024368	002003	851694	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010151	0000001	600.00	20/08/2021	0000000024368	002003	010151	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010152	0000001	42.00	20/08/2021	0000000024368	002003	010152	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010156	0000001	787.39	20/08/2021	0000000024368	002003	010156	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010157	0000001	58.80	20/08/2021	0000000024368	002003	010157	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010038	0000001	700.05	20/08/2021	0000000079480	002003	851685	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009746	0000001	120.00	20/08/2021	0000000024368	002003	009746	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009832	0000001	1924.60	20/08/2021	0000000024368	002003	009832	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010217	0000001	6000.00	20/08/2021	0000000024368	002003	851693	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010260	0000001	769.50	20/08/2021	0000000024368	002003	010260	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010150	0000001	42.00	20/08/2021	0000000024368	002003	010150	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009749	0000001	479.00	20/08/2021	0000000411914	002003	009749	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010526	0000001	1001.62	20/08/2021	0000000411914	002003	010526	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010549	0000001	6.90	20/08/2021	0000000710103	000420	010549	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010553	0000001	12.50	20/08/2021	0000000413054	002003	010553	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010596	0000001	3.55	23/08/2021	0000000710103	000420	010596	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010601	0000001	7.00	23/08/2021	0000000413054	002003	010601	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010414	0000001	96.00	23/08/2021	0000000411914	002003	010414	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010323	0000001	322.79	23/08/2021	0000000024368	002003	010323	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010217	0000002	6000.00	23/08/2021	0000000079480	002003	851693	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010359	0000001	108.00	23/08/2021	0000000024368	002003	010359	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010369	0000001	1280.00	23/08/2021	0000000024368	002003	010369	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010370	0000001	950.00	23/08/2021	0000000024368	002003	010370	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010444	0000001	1193.40	23/08/2021	0000000079480	002003	010444	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010276	0000002	3184.10	23/08/2021	0000000079480	002003	851694	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010348	0000001	145.85	23/08/2021	0000000024368	002003	010348	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010356	0000001	1480.00	23/08/2021	0000000024368	002003	010356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010604	0000001	355.30	23/08/2021	0000000367249	002003	010604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010305	0000002	470.25	23/08/2021	0000000367249	002003	010305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010326	0000001	4588.00	23/08/2021	0000000367249	002003	010326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010327	0000001	235.98	23/08/2021	0000000367249	002003	010327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010349	0000001	640.00	23/08/2021	0000000367249	002003	010349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010351	0000001	60.00	23/08/2021	0000000367249	002003	010351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010406	0000001	318.00	23/08/2021	0000000401773	002003	010406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010409	0000001	546.00	23/08/2021	0000000401773	002003	010409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010410	0000001	260.70	23/08/2021	0000000401773	002003	010410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010411	0000001	400.00	23/08/2021	0000000367249	002003	010411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010412	0000001	614.72	23/08/2021	0000000367249	002003	010412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010413	0000001	614.72	23/08/2021	0000000367249	002003	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010304	0000002	529.62	23/08/2021	0000000367249	002003	010304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010268	0000001	1895.00	23/08/2021	0000000367249	002003	010268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010271	0000001	274.32	23/08/2021	0000000401773	002003	010271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010227	0000001	40.00	23/08/2021	0000000367249	002003	010227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010235	0000001	40.00	23/08/2021	0000000367249	002003	010235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010242	0000001	40.00	23/08/2021	0000000367249	002003	010242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010243	0000001	40.00	23/08/2021	0000000367249	002003	010243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010282	0000001	1188.50	23/08/2021	0000000401773	002003	010282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010284	0000001	182.86	23/08/2021	0000000401773	002003	010284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010285	0000001	959.00	23/08/2021	0000000401773	002003	010285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010286	0000001	232.60	23/08/2021	0000000401773	002003	010286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010287	0000001	419.80	23/08/2021	0000000401773	002003	010287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010288	0000001	1028.60	23/08/2021	0000000401773	002003	010288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010289	0000001	3130.70	23/08/2021	0000000401773	002003	010289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010290	0000001	344.00	23/08/2021	0000000367249	002003	010290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010291	0000001	1750.00	23/08/2021	0000000367249	002003	010291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010292	0000001	1750.00	23/08/2021	0000000367249	002003	010292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010293	0000001	1750.00	23/08/2021	0000000367249	002003	010293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010294	0000001	1750.00	23/08/2021	0000000367249	002003	010294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010295	0000001	1750.00	23/08/2021	0000000367249	002003	010295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010296	0000001	14625.00	23/08/2021	0000000367249	002003	010296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010297	0000001	9780.00	23/08/2021	0000000401773	002003	010297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010298	0000001	36.48	23/08/2021	000000031241X	002003	010298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010299	0000001	36.48	23/08/2021	000000031241X	002003	010299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010101	0000001	1990.80	23/08/2021	0000000312371	002003	010101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009970	0000001	85.00	23/08/2021	0000000367249	002003	009970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009982	0000001	298.00	23/08/2021	0000000367249	002003	009982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009983	0000001	540.00	23/08/2021	0000000367249	002003	009983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009984	0000001	202.50	23/08/2021	0000000367249	002003	009984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009986	0000001	1716.00	23/08/2021	0000000367249	002003	009986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010154	0000001	84.73	23/08/2021	0000000367249	002003	010154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010155	0000001	45.25	23/08/2021	0000000367249	002003	010155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010192	0000001	666.00	23/08/2021	0000000401773	002003	010192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010193	0000001	24.00	23/08/2021	0000000367249	002003	010193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010194	0000001	174.00	23/08/2021	0000000367249	002003	010194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010195	0000001	162.00	23/08/2021	0000000401773	002003	010195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010196	0000001	354.00	23/08/2021	0000000401773	002003	010196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010197	0000001	800.00	23/08/2021	0000000367249	002003	010197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010198	0000001	126.00	23/08/2021	0000000401773	002003	010198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010199	0000001	37580.00	23/08/2021	0000000367249	002003	010199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010200	0000001	60.00	23/08/2021	0000000401773	002003	010200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010201	0000001	54.00	23/08/2021	0000000401773	002003	010201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010202	0000001	48.00	23/08/2021	0000000401773	002003	010202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010027	0000001	185.00	23/08/2021	0000000367249	002003	010027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010204	0000001	36.00	23/08/2021	0000000401773	002003	010204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010205	0000001	271.00	23/08/2021	0000000367249	002003	010205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010206	0000001	168.00	23/08/2021	0000000401773	002003	010206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010208	0000001	114.00	23/08/2021	0000000401773	002003	010208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010209	0000001	72.00	23/08/2021	0000000401773	002003	010209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010210	0000001	13641.00	23/08/2021	0000000401773	002003	010210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010212	0000001	144.00	23/08/2021	0000000401773	002003	010212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010213	0000001	138.00	23/08/2021	0000000401773	002003	010213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010214	0000001	180.00	23/08/2021	0000000367249	002003	010214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010215	0000001	150.00	23/08/2021	0000000401773	002003	010215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010216	0000001	132.00	23/08/2021	000000031241X	002003	010216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009751	0000001	330.00	23/08/2021	0000000367249	002003	009751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009562	0000001	1950.00	23/08/2021	0000000367249	002003	009562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009753	0000001	110.00	23/08/2021	0000000367249	002003	009753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009754	0000001	330.00	23/08/2021	0000000367249	002003	009754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009755	0000001	220.00	23/08/2021	0000000367249	002003	009755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009756	0000001	220.00	23/08/2021	0000000367249	002003	009756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009757	0000001	220.00	23/08/2021	0000000367249	002003	009757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009758	0000001	110.00	23/08/2021	0000000367249	002003	009758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009759	0000001	220.00	23/08/2021	0000000367249	002003	009759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009760	0000001	468.74	23/08/2021	0000000367249	002003	009760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009761	0000001	41.98	23/08/2021	0000000367249	002003	009761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009762	0000001	84.07	23/08/2021	0000000367249	002003	009762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009763	0000001	45.88	23/08/2021	0000000367249	002003	009763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009764	0000001	87.80	23/08/2021	0000000367249	002003	009764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009765	0000001	319.32	23/08/2021	0000000367249	002003	009765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009775	0000001	420.00	23/08/2021	0000000367249	002003	009775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009819	0000001	483.00	23/08/2021	0000000367249	002003	009819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009826	0000001	270.00	23/08/2021	0000000367249	002003	009826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009828	0000001	1174.50	23/08/2021	0000000367249	002003	009828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009950	0000001	732.00	23/08/2021	0000000367249	002003	009950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009952	0000001	60.00	23/08/2021	0000000367249	002003	009952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009953	0000001	35.00	23/08/2021	0000000367249	002003	009953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009955	0000001	35.00	23/08/2021	0000000367249	002003	009955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009957	0000001	35.00	23/08/2021	0000000367249	002003	009957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009959	0000001	80.00	23/08/2021	0000000367249	002003	009959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009960	0000001	42.00	23/08/2021	0000000367249	002003	009960	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010339	0000001	456.00	23/08/2021	0000000024368	002003	010339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010340	0000001	456.00	23/08/2021	0000000024368	002003	010340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010341	0000001	456.00	23/08/2021	0000000024368	002003	010341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010342	0000001	456.00	23/08/2021	0000000024368	002003	010342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010343	0000001	456.00	23/08/2021	0000000024368	002003	010343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010344	0000001	456.00	23/08/2021	0000000024368	002003	010344	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010345	0000001	456.00	23/08/2021	0000000024368	002003	010345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010346	0000001	46.00	23/08/2021	0000000024368	002003	010346	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010365	0000001	1079.42	23/08/2021	0000000079480	002003	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010396	0000001	272.00	23/08/2021	0000000024368	002003	010396	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010397	0000001	3536.00	23/08/2021	0000000079480	002003	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010400	0000001	5390.37	23/08/2021	0000000079480	002003	851699	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010324	0000001	142.52	23/08/2021	0000000024368	002003	010324	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010325	0000001	800.00	23/08/2021	0000000024368	002003	010325	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010354	0000001	700.00	23/08/2021	0000000024368	002003	010354	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010363	0000001	170.00	23/08/2021	0000000024368	002003	010363	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010317	0000001	4332.68	23/08/2021	0000000024368	002003	010317	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010318	0000001	117.60	23/08/2021	0000000024368	002003	010318	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010319	0000001	344.00	23/08/2021	0000000024368	002003	010319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010605	0000001	10.45	23/08/2021	0000000383414	002003	010605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010387	0000001	627.25	23/08/2021	0000000024368	002003	010387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010390	0000001	820.00	23/08/2021	0000000024368	002003	010390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010391	0000001	159.80	23/08/2021	0000000024368	002003	010391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010403	0000001	195.51	23/08/2021	0000000024368	002003	010403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010404	0000001	470.00	23/08/2021	0000000024368	002003	010404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010519	0000001	7086.50	23/08/2021	0000000375179	002003	010519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010347	0000001	512.00	23/08/2021	0000000024368	002003	010347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010350	0000001	1563.90	23/08/2021	0000000024368	002003	010350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010352	0000001	100.00	23/08/2021	0000000024368	002003	010352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010372	0000001	73.15	23/08/2021	0000000024368	002003	010372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010373	0000001	82.35	23/08/2021	0000000024368	002003	010373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010375	0000001	18292.60	23/08/2021	0000000375179	002003	010375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010377	0000001	600.00	23/08/2021	0000000024368	002003	010377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010479	0000001	25371.00	23/08/2021	0000000383414	002003	010479	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010316	0000001	1100.00	23/08/2021	0000000024368	002003	010316	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010336	0000001	200.00	23/08/2021	0000000079480	002003	851697	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010337	0000001	150.00	23/08/2021	0000000079480	002003	851696	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010338	0000001	250.00	23/08/2021	0000000079480	002003	851695	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010353	0000001	40.00	23/08/2021	0000000024368	002003	010353	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010388	0000001	63.00	23/08/2021	0000000024368	002003	010388	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010389	0000001	11835.80	23/08/2021	0000000024368	002003	010389	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010415	0000001	6022.50	23/08/2021	0000000024368	002003	010415	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010416	0000001	12334.68	23/08/2021	0000000024368	002003	010416	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010520	0000001	11103.50	23/08/2021	0000000024368	002003	010520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010315	0000001	431.72	23/08/2021	0000000024368	002003	010315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010335	0000001	5926.25	23/08/2021	0000000024368	002003	010335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010364	0000001	300.14	23/08/2021	0000000024368	002003	010364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010367	0000001	223.11	23/08/2021	0000000024368	002003	010367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010371	0000001	205.96	23/08/2021	0000000024368	002003	010371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009777	0000001	2580.00	23/08/2021	0000000024368	002003	009777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010361	0000001	2300.00	23/08/2021	0000000024368	002003	010361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010368	0000001	57.00	23/08/2021	0000000024368	002003	010368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010578	0000001	2298.86	23/08/2021	0000000079480	002003	010578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010579	0000001	6433.57	23/08/2021	0000000079480	002003	010579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010580	0000001	2070.53	23/08/2021	0000000079480	002003	010580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010581	0000001	1304.44	23/08/2021	0000000079480	002003	010581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010582	0000001	4352.73	23/08/2021	0000000079480	002003	010582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010583	0000001	929.71	23/08/2021	0000000079480	002003	010583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010584	0000001	5221.40	23/08/2021	0000000079480	002003	010584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010585	0000001	3822.32	23/08/2021	0000000079480	002003	010585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010586	0000001	3158.78	23/08/2021	0000000079480	002003	010586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010587	0000001	6026.42	23/08/2021	0000000079480	002003	010587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010588	0000001	6951.69	23/08/2021	0000000079480	002003	010588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010589	0000001	1019.91	23/08/2021	0000000079480	002003	010589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010590	0000001	6994.40	23/08/2021	0000000079480	002003	010590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010591	0000001	2041.21	23/08/2021	0000000079480	002003	010591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010592	0000001	6125.44	23/08/2021	0000000079480	002003	010592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010593	0000001	3531.45	23/08/2021	0000000079480	002003	010593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010594	0000001	336.54	23/08/2021	0000000079480	002003	010594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010595	0000001	1619.88	23/08/2021	0000000079480	002003	010595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010597	0000001	5419.14	23/08/2021	0000000079480	002003	010597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010598	0000001	31.50	23/08/2021	0001300032681	041860	010598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010599	0000001	70277.70	23/08/2021	0000000079480	002003	010599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010600	0000001	6433.57	23/08/2021	0000000079480	002003	010600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010602	0000001	250.80	23/08/2021	0000000024368	002003	010602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010603	0000001	0.30	23/08/2021	0000000079480	002003	010603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010606	0000001	36.50	23/08/2021	0000000004420	000420	010606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010620	0000001	40.50	24/08/2021	0001300032681	041860	010620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010622	0000001	1.85	24/08/2021	0000000079480	002003	010622	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0010515	0000001	279.30	24/08/2021	0000000071889	002003	010515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010623	0000001	600.00	24/08/2021	0000000124168	002003	010623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010624	0000001	4056.00	24/08/2021	0000000124168	002003	010624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010473	0000001	962.53	24/08/2021	0000000024368	002003	855327	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010621	0000001	9.50	24/08/2021	0000000413054	002003	010621	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010664	0000001	18.50	25/08/2021	0000000413054	002003	010664	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010668	0000001	58.58	25/08/2021	0000000710103	000420	010668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010635	0000001	283691.66	25/08/2021	0000000367249	002003	010635	45937.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010635	0000002	14425.57	25/08/2021	0000000367249	002003	010635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010636	0000001	62864.60	25/08/2021	0000000367249	002003	010636	14153.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010636	0000002	633.63	25/08/2021	0000000367249	002003	010636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010637	0000001	143937.90	25/08/2021	0000000367249	002003	010637	11262.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010637	0000002	11234.33	25/08/2021	0000000367249	002003	010637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010638	0000001	152661.58	25/08/2021	0000000367249	002003	010638	13068.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010638	0000002	7661.74	25/08/2021	0000000367249	002003	010638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010639	0000001	146292.66	25/08/2021	0000000367249	002003	010639	11566.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010639	0000002	18207.34	25/08/2021	0000000367249	002003	010639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010640	0000001	124059.64	25/08/2021	0000000367249	002003	010640	11380.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010640	0000002	1623.31	25/08/2021	0000000367249	002003	010640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010641	0000001	26207.46	25/08/2021	0000000367249	002003	010641	4770.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010641	0000002	195.44	25/08/2021	0000000367249	002003	010641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010642	0000001	103710.86	25/08/2021	0000000367249	002003	010642	14475.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010642	0000002	3292.38	25/08/2021	0000000367249	002003	010642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010643	0000001	5522.17	25/08/2021	0000000367249	002003	010643	1383.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010643	0000002	97.83	25/08/2021	0000000367249	002003	010643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010644	0000001	76654.50	25/08/2021	0000000401773	002003	010644	23658.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010644	0000002	104.08	25/08/2021	0000000401773	002003	010644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010645	0000001	301684.37	25/08/2021	0000000401773	002003	010645	89923.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010645	0000002	158.91	25/08/2021	0000000401773	002003	010645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010647	0000001	61419.94	25/08/2021	0000000401773	002003	010647	10051.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010647	0000002	562.23	25/08/2021	0000000401773	002003	010647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010648	0000001	251529.46	25/08/2021	0000000401773	002003	010648	37230.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010648	0000002	12185.14	25/08/2021	0000000401773	002003	010648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010653	0000001	4000.00	25/08/2021	0000000401773	002003	010653	327.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010654	0000001	1695.64	25/08/2021	0000000401773	002003	010654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010654	0000002	13780.36	25/08/2021	0000000401773	002003	010654	1201.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010655	0000001	592.34	25/08/2021	0000000401773	002003	010655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010655	0000002	12807.66	25/08/2021	0000000401773	002003	010655	1307.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010656	0000001	5059.66	25/08/2021	0000000401773	002003	010656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010656	0000002	29340.34	25/08/2021	0000000401773	002003	010656	2338.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010657	0000001	3400.00	25/08/2021	0000000401773	002003	010657	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010658	0000001	2133.06	25/08/2021	0000000401773	002003	010658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010658	0000002	33940.68	25/08/2021	0000000401773	002003	010658	6509.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010665	0000001	209.00	25/08/2021	0000000367249	002003	010665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010670	0000001	49.00	25/08/2021	0000000003326	000420	010670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010727	0000001	4629.61	25/08/2021	0000000401773	002003	010727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010727	0000002	74120.93	25/08/2021	0000000401773	002003	010727	8955.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010671	0000001	49.00	25/08/2021	0000000710189	000420	010671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010663	0000001	19.86	25/08/2021	0000000108804	002003	010663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010666	0000001	39.00	25/08/2021	0001300032681	041860	010666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010667	0000001	49.00	25/08/2021	0000000004420	000420	010667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010669	0000001	49.00	25/08/2021	0000000001323	000420	010669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010685	0000001	41736.17	26/08/2021	0001300032681	041860	200019	9627.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010687	0000001	11371.00	26/08/2021	0001300032681	041860	200019	1302.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010733	0000001	37.50	26/08/2021	0001300032681	041860	010733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010735	0000001	219.45	26/08/2021	0000000124168	002003	010735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010736	0000001	21.00	26/08/2021	0000000079480	002003	010736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010681	0000001	54461.31	26/08/2021	0001300032681	041860	200019	14435.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010682	0000001	26557.97	26/08/2021	0001300032681	041860	200019	2234.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010691	0000001	7635.00	26/08/2021	0000000124168	002003	20020	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010692	0000001	16719.62	26/08/2021	0000000124168	002003	20020	905.22	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010728	0000001	12480.00	26/08/2021	0000000124168	002003	010728	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0010717	0000001	4638.00	26/08/2021	0001300032681	041860	200019	795.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010659	0000001	13608.92	26/08/2021	0001300032681	041860	200019	3844.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010675	0000001	49657.00	26/08/2021	0001300032681	041860	200019	11585.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010676	0000001	13860.00	26/08/2021	0001300032681	041860	200019	2591.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010701	0000001	14794.00	26/08/2021	0001300032681	041860	200019	2074.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010721	0000001	2654.00	26/08/2021	0001300032681	041860	200019	399.94	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010688	0000001	6800.00	26/08/2021	0000000124168	002003	20021	1776.62	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010693	0000001	8951.80	26/08/2021	0000000710251	000420	010693	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010693	0000002	48.20	26/08/2021	0000000710251	000420	010693	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010697	0000001	4000.00	26/08/2021	0000000001323	000420	010697	327.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010700	0000001	50013.88	26/08/2021	0001300032681	041860	200019	13894.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010702	0000001	27164.00	26/08/2021	0001300032681	041860	200019	2559.76	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010705	0000001	8048.00	26/08/2021	0001300032681	041860	200019	596.55	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010738	0000001	58.65	26/08/2021	0000000710251	000420	010738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010694	0000001	1500.00	26/08/2021	0000000402931	002003	010694	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010703	0000001	11200.00	26/08/2021	0000000383341	002003	010703	843.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010706	0000001	1500.00	26/08/2021	0000000383414	002003	010706	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010708	0000001	18400.00	26/08/2021	0000000394661	002003	010708	1392.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010737	0000001	10.45	26/08/2021	0000000394661	002003	010737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010740	0000001	10.45	26/08/2021	0000000383341	002003	010740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010741	0000001	10.45	26/08/2021	0000000402931	002003	010741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010742	0000001	10.45	26/08/2021	0000000383414	002003	010742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010673	0000001	42093.16	26/08/2021	0000000124168	002003	010673	3405.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010674	0000001	74396.61	26/08/2021	0000000124168	002003	010674	18637.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010679	0000001	35207.00	26/08/2021	0000000124168	002003	010679	3170.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010680	0000001	5500.00	26/08/2021	0000000124168	002003	010680	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010683	0000001	12155.62	26/08/2021	0000000124168	002003	010683	3826.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010684	0000001	2948.20	26/08/2021	0000000124168	002003	010684	460.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010713	0000001	15400.00	26/08/2021	0000000197629	002003	010713	1155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010715	0000001	12100.00	26/08/2021	0000000197629	002003	010715	907.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010718	0000001	149019.95	26/08/2021	0000000197629	002003	010718	34879.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010718	0000002	6909.35	26/08/2021	0000000197629	002003	010718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010719	0000001	40734.76	26/08/2021	0000000197629	002003	010719	15165.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010720	0000001	150522.94	26/08/2021	0000000197629	002003	010720	48269.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010720	0000002	8383.95	26/08/2021	0000000197629	002003	010720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010722	0000001	1034139.35	26/08/2021	0000000197629	002003	010722	265285.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010722	0000002	52137.21	26/08/2021	0000000197629	002003	010722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010723	0000001	58389.19	26/08/2021	0000000197629	002003	010723	4513.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010724	0000001	56943.34	26/08/2021	0000000197629	002003	010724	4290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010725	0000001	89382.33	26/08/2021	0000000197629	002003	010725	26164.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010686	0000001	19560.00	26/08/2021	0000000124168	002003	20021	513.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010698	0000001	257233.99	26/08/2021	0001300032681	041860	200019	75663.01	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010699	0000001	24137.00	26/08/2021	0001300032681	041860	200019	2286.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010695	0000001	79032.80	26/08/2021	0001300032681	041860	200019	18877.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010696	0000001	16133.00	26/08/2021	0001300032681	041860	200019	1392.29	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010689	0000001	18515.81	26/08/2021	0001300032681	041860	200019	5706.51	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010690	0000001	11238.00	26/08/2021	0001300032681	041860	200019	1290.39	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010710	0000001	9356.66	26/08/2021	0001300032681	041860	200019	1562.71	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010716	0000001	11647.00	26/08/2021	0001300032681	041860	200019	1327.20	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010704	0000001	2661.39	26/08/2021	0001300032681	041860	200019	1471.86	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010707	0000001	16313.00	26/08/2021	0001300032681	041860	200019	1253.67	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010712	0000001	4638.00	26/08/2021	0001300032681	041860	200019	795.39	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010714	0000001	2486.14	26/08/2021	0001300032681	041860	200019	793.75	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010709	0000001	1938.00	26/08/2021	0001300032681	041860	200019	459.27	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010711	0000001	7778.00	26/08/2021	0001300032681	041860	200019	1044.99	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010677	0000001	43179.75	26/08/2021	0001300032681	041860	200019	5691.13	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010678	0000001	12145.00	26/08/2021	0001300032681	041860	200019	1405.02	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010734	0000001	7.50	26/08/2021	0000000413054	002003	010734	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010749	0000001	10.05	27/08/2021	0000000710103	000420	010749	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010751	0000001	18.50	27/08/2021	0000000413054	002003	010751	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010398	0000001	1200.00	27/08/2021	0000000411914	002003	010398	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010504	0000001	630.00	27/08/2021	0000000079480	002003	010504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010637	0000003	11666.42	27/08/2021	0000000367249	002003	010637	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010418	0000001	250.00	27/08/2021	0000000079480	002003	010418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010392	0000001	550.00	27/08/2021	0000000079480	002003	010392	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010393	0000001	650.00	27/08/2021	0000000079480	002003	010393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010459	0000001	32200.00	27/08/2021	0000000079480	002003	010459	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010417	0000001	1100.00	27/08/2021	0000000079480	002003	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010746	0000001	37796.76	27/08/2021	0000000197629	002003	010746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010747	0000001	63074.00	27/08/2021	0000000197629	002003	010747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010748	0000001	444883.43	27/08/2021	0000000197629	002003	010748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010482	0000001	644.80	27/08/2021	0000000402931	002003	010482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010484	0000001	562.50	27/08/2021	0000000383341	002003	010484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010486	0000001	1851.80	27/08/2021	0000000383414	002003	010486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010488	0000001	328.29	27/08/2021	0000000383414	002003	010488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010476	0000001	272.28	27/08/2021	0000000402931	002003	010476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010477	0000001	129.00	27/08/2021	0000000383414	002003	010477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010750	0000001	51.00	27/08/2021	0001300032681	041860	010750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010752	0000001	21.00	27/08/2021	0000000079480	002003	010752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010443	0000001	858.00	30/08/2021	0000000024368	002003	010443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010757	0000001	9443.57	30/08/2021	0000000024368	002003	010757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010758	0000001	1105.92	30/08/2021	0000000024368	002003	010758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010759	0000001	416.95	30/08/2021	0000000024368	002003	010759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010762	0000001	70.50	30/08/2021	0001300032681	041860	010762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010764	0000001	1109.00	30/08/2021	0000000024368	002003	010764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010765	0000001	578.38	30/08/2021	0000000024368	002003	010765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010766	0000001	1035.97	30/08/2021	0000000024368	002003	010766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010767	0000001	9752.70	30/08/2021	0000000024368	002003	010767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010769	0000001	13.94	30/08/2021	0000002831430	002003	010769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010771	0000001	7943.73	30/08/2021	0000000024368	002003	010771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010772	0000001	271.70	30/08/2021	0000000024368	002003	010772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010773	0000001	23461.80	30/08/2021	0000000024368	002003	010773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010774	0000001	63.05	30/08/2021	0000000079480	002003	010774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010775	0000001	73249.34	30/08/2021	0000000024368	002003	010775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010779	0000001	2796.06	30/08/2021	0000000024368	002003	010779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010780	0000001	41.80	30/08/2021	0000000024708	002003	010780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010781	0000001	18851.85	30/08/2021	0000000024368	002003	010781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010783	0000001	14405.25	30/08/2021	0000000024368	002003	010783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010785	0000001	4663.85	30/08/2021	0000000024368	002003	010785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010791	0000001	37598.55	30/08/2021	0000000024368	002003	010791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010792	0000001	121437.13	30/08/2021	0000000024368	002003	010792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010793	0000001	408.15	30/08/2021	0000000079480	002003	010793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010794	0000001	1541.13	30/08/2021	0000000079480	002003	010794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010795	0000001	295.16	30/08/2021	0000000079480	002003	010795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010796	0000001	3751.70	30/08/2021	0000000079480	002003	010796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010797	0000001	60795.24	30/08/2021	0000000079480	002003	010797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010743	0000001	5600.00	30/08/2021	0000000024708	002003	010743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010471	0000001	14400.00	30/08/2021	0000000024368	002003	010471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010522	0000001	25.00	30/08/2021	0000000024368	002003	010522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010512	0000001	860.00	30/08/2021	0000000079480	002003	010512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010518	0000001	131.24	30/08/2021	0000000079480	002003	010518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009117	0000001	29296.67	30/08/2021	0000000024368	002003	009117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009118	0000001	51850.00	30/08/2021	0000000024368	002003	009118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010574	0000001	3127.70	30/08/2021	0000000079480	002003	010574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010575	0000001	25.41	30/08/2021	0000000079480	002003	010575	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010739	0000001	10.45	30/08/2021	0000000001323	000420	010739	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010744	0000001	3500.00	30/08/2021	0000000024708	002003	010744	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010777	0000001	20605.65	30/08/2021	0000000024368	002003	010777	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010576	0000001	794.27	30/08/2021	0000000024368	002003	010576	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010577	0000001	362.50	30/08/2021	0000000024368	002003	010577	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010616	0000001	418.73	30/08/2021	0000000024708	002003	010616	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010631	0000001	2452.50	30/08/2021	0000000024708	002003	010631	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010672	0000001	546.00	30/08/2021	0000000024708	002003	010672	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010454	0000001	305.56	30/08/2021	0000000024368	002003	010454	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010355	0000001	3941.31	30/08/2021	0000000024368	002003	010355	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010321	0000001	10439.00	30/08/2021	0000000024368	002003	010321	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010322	0000001	6384.00	30/08/2021	0000000024368	002003	010322	319.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010521	0000001	5410.00	30/08/2021	0000000079480	002003	010521	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010523	0000001	250.00	30/08/2021	0000000079480	002003	851703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010525	0000001	40.00	30/08/2021	0000000079480	002003	010525	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010527	0000001	40.00	30/08/2021	0000000079480	002003	010527	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010530	0000001	358.20	30/08/2021	0000000079480	002003	010530	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009822	0000001	4011.00	30/08/2021	0000000024368	002003	009822	200.55	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009824	0000001	12473.00	30/08/2021	0000000024368	002003	009824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010761	0000001	29066.31	30/08/2021	0000000024368	002003	010761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010768	0000001	30846.81	30/08/2021	0000000024368	002003	010768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010782	0000001	10.45	30/08/2021	0000000147850	002003	010782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010729	0000001	1804.00	30/08/2021	0000000375179	002003	010729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010723	0000002	15.85	30/08/2021	0000000197629	002003	010723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010475	0000001	3488.50	30/08/2021	0000000024368	002003	010475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010478	0000001	534.73	30/08/2021	0000000024368	002003	010478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010480	0000001	251.16	30/08/2021	0000000024368	002003	010480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010481	0000001	599.51	30/08/2021	0000000024368	002003	010481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010483	0000001	4715.00	30/08/2021	0000000024368	002003	010483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010485	0000001	2039.77	30/08/2021	0000000024368	002003	010485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010529	0000001	4200.00	30/08/2021	0000000024368	002003	010529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010632	0000001	1802.86	30/08/2021	0000000147850	002003	010632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010633	0000001	364.65	30/08/2021	0000000024368	002003	010633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010634	0000001	1882.50	30/08/2021	0000000375179	002003	010634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010468	0000001	1707.34	30/08/2021	0000000024368	002003	010468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010469	0000001	1488.87	30/08/2021	0000000024368	002003	010469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010470	0000001	187.70	30/08/2021	0000000024368	002003	010470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010472	0000001	72.86	30/08/2021	0000000024368	002003	010472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010395	0000001	16393.00	30/08/2021	0000000024368	002003	010395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010383	0000001	2699.70	30/08/2021	0000000024368	002003	010383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010384	0000001	6466.00	30/08/2021	0000000024368	002003	010384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010385	0000001	7400.00	30/08/2021	0000000024368	002003	010385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010386	0000001	6500.00	30/08/2021	0000000024368	002003	010386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010650	0000001	114.66	30/08/2021	0000000402931	002003	010650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010651	0000001	82.75	30/08/2021	0000000402931	002003	010651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010652	0000001	82.35	30/08/2021	0000000383414	002003	010652	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010422	0000001	560.00	30/08/2021	0000000024368	002003	010422	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010425	0000001	2866.40	30/08/2021	0000000024368	002003	010425	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010427	0000001	82.10	30/08/2021	0000000024368	002003	010427	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010432	0000001	89.70	30/08/2021	0000000024368	002003	010432	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010434	0000001	1629.62	30/08/2021	0000000024368	002003	010434	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010440	0000001	60.00	30/08/2021	0000000024368	002003	010440	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010441	0000001	1057.20	30/08/2021	0000000024368	002003	010441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010442	0000001	208.00	30/08/2021	0000000024368	002003	010442	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010513	0000001	216.00	30/08/2021	0000000079480	002003	010513	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010514	0000001	1920.00	30/08/2021	0000000079480	002003	010514	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010516	0000001	182.00	30/08/2021	0000000079480	002003	010516	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010517	0000001	4788.92	30/08/2021	0000000079480	002003	851702	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010573	0000001	1760.00	30/08/2021	0000000024368	002003	010573	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010401	0000001	1200.00	30/08/2021	0000000024368	002003	010401	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010402	0000001	1600.00	30/08/2021	0000000024368	002003	010402	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010320	0000001	3742.00	30/08/2021	0000000024368	002003	010320	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010358	0000001	6948.00	30/08/2021	0000000024368	002003	010358	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010360	0000001	3141.20	30/08/2021	0000000024368	002003	010360	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010362	0000001	3696.60	30/08/2021	0000000024368	002003	010362	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010306	0000001	3780.00	30/08/2021	0000000024368	002003	010306	189.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010314	0000001	7100.00	30/08/2021	0000000024368	002003	010314	355.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009509	0000001	46183.05	30/08/2021	0000000024368	002003	009509	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009867	0000001	3820.00	30/08/2021	0000000024368	002003	009867	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010608	0000001	4772.30	30/08/2021	0000000024368	002003	010608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010617	0000001	912.00	30/08/2021	0000000024368	002003	010617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010487	0000001	3080.00	30/08/2021	0000000024368	002003	010487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010489	0000001	456.00	30/08/2021	0000000024368	002003	010489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010491	0000001	456.00	30/08/2021	0000000024368	002003	010491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010493	0000001	3080.00	30/08/2021	0000000024368	002003	010493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010495	0000001	3080.00	30/08/2021	0000000024368	002003	010495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010496	0000001	456.00	30/08/2021	0000000024368	002003	010496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010498	0000001	456.00	30/08/2021	0000000024368	002003	010498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010499	0000001	912.00	30/08/2021	0000000024368	002003	010499	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010531	0000001	3080.00	30/08/2021	0000000079480	002003	010531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010532	0000001	3080.00	30/08/2021	0000000079480	002003	010532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010534	0000001	3080.00	30/08/2021	0000000079480	002003	010534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010536	0000001	3080.00	30/08/2021	0000000079480	002003	010536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010394	0000001	14110.00	30/08/2021	0000000024368	002003	010394	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010458	0000001	3080.00	30/08/2021	0000000024368	002003	010458	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010453	0000001	300.00	30/08/2021	0000000024368	002003	010453	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010649	0000001	500.00	30/08/2021	0000000024708	002003	010649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010421	0000001	1520.00	30/08/2021	0000000367249	002003	010421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010610	0000001	819.00	30/08/2021	0000000312371	002003	010610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010611	0000001	696.00	30/08/2021	0000000367249	002003	010611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010612	0000001	1594.00	30/08/2021	0000000401773	002003	010612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010613	0000001	180.00	30/08/2021	0000000367249	002003	010613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010614	0000001	11698.20	30/08/2021	0000000401773	002003	010614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010625	0000001	7328.78	30/08/2021	0000000401773	002003	010625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010626	0000001	7321.30	30/08/2021	0000000401773	002003	010626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010627	0000001	959.19	30/08/2021	0000000367249	002003	010627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010628	0000001	6685.99	30/08/2021	0000000401773	002003	010628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010629	0000001	1027.50	30/08/2021	0000000401773	002003	010629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010630	0000001	1027.50	30/08/2021	0000000401773	002003	010630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010405	0000001	1513.60	30/08/2021	0000000312371	002003	010405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010328	0000001	6864.00	30/08/2021	0000000367249	002003	010328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010329	0000001	2100.00	30/08/2021	0000000367249	002003	010329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010331	0000001	24257.48	30/08/2021	0000000401773	002003	010331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010332	0000001	13903.48	30/08/2021	0000000401773	002003	010332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010333	0000001	10234.20	30/08/2021	0000000401773	002003	010333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010334	0000001	2145.60	30/08/2021	0000000401773	002003	010334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010660	0000001	5178.45	30/08/2021	0000000367249	002003	010660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010660	0000002	272.55	30/08/2021	0000000367249	002003	010660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010661	0000001	1306.00	30/08/2021	0000000367249	002003	010661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010662	0000001	1190.00	30/08/2021	0000000312371	002003	010662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010730	0000001	370.00	30/08/2021	0000000367249	002003	010730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010731	0000001	1440.00	30/08/2021	0000000367249	002003	010731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010732	0000001	1590.00	30/08/2021	0000000312371	002003	010732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010745	0000001	3450.00	30/08/2021	0000000367249	002003	010745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010754	0000001	18925.71	30/08/2021	0000000367249	002003	010754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010755	0000001	25509.29	30/08/2021	0000000367249	002003	010755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010756	0000001	7418.47	30/08/2021	0000000367249	002003	010756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010770	0000001	6270.00	30/08/2021	0000000367249	002003	010770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010776	0000001	62.70	30/08/2021	0000000367249	002003	010776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010778	0000001	68316.09	30/08/2021	0000000401773	002003	010778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010784	0000001	25471.64	30/08/2021	0000000401773	002003	010784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010786	0000001	107174.92	30/08/2021	0000000401773	002003	010786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010787	0000001	14313.85	30/08/2021	000000031241X	002003	010787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010788	0000001	68547.15	30/08/2021	0000000401773	002003	010788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010789	0000001	8780.14	30/08/2021	0000000401773	002003	010789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010790	0000001	18963.73	30/08/2021	0000000401773	002003	010790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010408	0000001	3475.20	30/08/2021	0000000401773	002003	010408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009563	0000001	2977.58	30/08/2021	0000000367249	002003	009563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009564	0000001	908.48	30/08/2021	0000000367249	002003	009564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009553	0000001	871.53	30/08/2021	0000000367249	002003	009553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009568	0000001	122.78	30/08/2021	0000000367249	002003	009568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009557	0000001	746.62	30/08/2021	0000000367249	002003	009557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009558	0000001	247.51	30/08/2021	0000000367249	002003	009558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009559	0000001	615.62	30/08/2021	0000000367249	002003	009559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009560	0000001	704.83	30/08/2021	0000000367249	002003	009560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009561	0000001	346.93	30/08/2021	0000000367249	002003	009561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009534	0000001	150.98	30/08/2021	0000000367249	002003	009534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009535	0000001	19.47	30/08/2021	0000000367249	002003	009535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009536	0000001	1424.94	30/08/2021	0000000367249	002003	009536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009537	0000001	316.47	30/08/2021	0000000367249	002003	009537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009538	0000001	852.09	30/08/2021	0000000367249	002003	009538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009546	0000001	76.93	30/08/2021	0000000367249	002003	009546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009547	0000001	265.76	30/08/2021	0000000367249	002003	009547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009548	0000001	242.69	30/08/2021	0000000367249	002003	009548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009549	0000001	588.15	30/08/2021	0000000367249	002003	009549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009550	0000001	1931.11	30/08/2021	0000000367249	002003	009550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009551	0000001	783.11	30/08/2021	0000000367249	002003	009551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009540	0000001	1643.55	30/08/2021	0000000367249	002003	009540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009541	0000001	1914.79	30/08/2021	0000000367249	002003	009541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009542	0000001	1329.53	30/08/2021	0000000367249	002003	009542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009543	0000001	921.16	30/08/2021	0000000367249	002003	009543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009544	0000001	147.50	30/08/2021	0000000367249	002003	009544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009752	0000001	2090.00	30/08/2021	0000000367249	002003	009752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010211	0000001	8350.00	30/08/2021	0000000401773	002003	010211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010207	0000001	40377.00	30/08/2021	0000000401773	002003	010207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010203	0000001	10180.00	30/08/2021	0000000367249	002003	010203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009573	0000001	899.26	30/08/2021	0000000367249	002003	009573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009574	0000001	3020.18	30/08/2021	0000000367249	002003	009574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009971	0000001	9017.92	30/08/2021	0000000367249	002003	009971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010300	0000001	329.40	30/08/2021	0000000367249	002003	010300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010301	0000001	249.50	30/08/2021	0000000367249	002003	010301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010302	0000001	379.30	30/08/2021	0000000367249	002003	010302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010303	0000001	1091.48	30/08/2021	0000000367249	002003	010303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010277	0000001	9611.25	30/08/2021	0000000367249	002003	010277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010490	0000001	17.94	30/08/2021	0000000367249	002003	010490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010492	0000001	105.00	30/08/2021	0000000367249	002003	010492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010494	0000001	258.00	30/08/2021	0000000401773	002003	010494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010497	0000001	37.25	30/08/2021	0000000401773	002003	010497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010501	0000001	1000.00	30/08/2021	0000000367249	002003	010501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010502	0000001	1123.50	30/08/2021	0000000401773	002003	010502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010503	0000001	2200.00	30/08/2021	0000000401773	002003	010503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010506	0000001	3385.73	30/08/2021	0000000401773	002003	010506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010507	0000001	1251.20	30/08/2021	0000000401773	002003	010507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010508	0000001	736.00	30/08/2021	0000000401773	002003	010508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010509	0000001	50.00	30/08/2021	0000000367249	002003	010509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010510	0000001	1840.00	30/08/2021	0000000401773	002003	010510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010511	0000001	2649.60	30/08/2021	0000000401773	002003	010511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010528	0000001	1552.00	30/08/2021	0000000367249	002003	010528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009316	0000001	6457.81	30/08/2021	0000000367249	002003	009316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009314	0000001	116.29	30/08/2021	0000000367249	002003	009314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009312	0000001	210.57	30/08/2021	0000000367249	002003	009312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009319	0000001	2204.53	30/08/2021	0000000367249	002003	009319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009321	0000001	3883.29	30/08/2021	0000000367249	002003	009321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009322	0000001	632.20	30/08/2021	0000000367249	002003	009322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009324	0000001	5691.09	30/08/2021	0000000367249	002003	009324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009325	0000001	364.81	30/08/2021	0000000367249	002003	009325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009327	0000001	1022.97	30/08/2021	0000000367249	002003	009327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009328	0000001	33.06	30/08/2021	0000000367249	002003	009328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009329	0000001	1365.85	30/08/2021	0000000367249	002003	009329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009330	0000001	686.57	30/08/2021	0000000367249	002003	009330	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010474	0000001	247.35	30/08/2021	0000000024368	002003	010474	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009865	0000001	7500.00	30/08/2021	0000000024368	002003	009865	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010357	0000001	3200.00	30/08/2021	0000000024368	002003	010357	160.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010187	0000001	2100.00	30/08/2021	0000000024368	002003	010187	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010189	0000001	3200.00	30/08/2021	0000000024368	002003	010189	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009169	0000001	10577.52	30/08/2021	0000000024368	002003	009169	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009181	0000001	11691.80	30/08/2021	0000000024368	002003	009181	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010726	0000001	5850.00	30/08/2021	0000000024708	002003	010726	292.50	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010399	0000001	892.50	30/08/2021	0000000024368	002003	010399	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010460	0000001	458.34	30/08/2021	0000000024368	002003	010460	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010461	0000001	100.00	30/08/2021	0000000024368	002003	010461	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010462	0000001	120.00	30/08/2021	0000000024368	002003	010462	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010463	0000001	1943.00	30/08/2021	0000000024368	002003	010463	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010464	0000001	1069.46	30/08/2021	0000000024368	002003	010464	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010607	0000001	4784.00	30/08/2021	0000000079480	002003	851704	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010448	0000001	90.00	30/08/2021	0000000024368	002003	010448	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010760	0000001	8.84	30/08/2021	0000000710103	000420	010760	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010763	0000001	1.50	30/08/2021	0000000413054	002003	010763	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010646	0000001	46.84	30/08/2021	0000000411914	002003	010646	0.70	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010618	0000001	150.12	30/08/2021	0000000411914	002003	010618	2.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010619	0000001	331.80	30/08/2021	0000000411914	002003	010619	4.98	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010801	0000001	5.37	31/08/2021	0000000710103	000420	010801	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010803	0000001	7.00	31/08/2021	0000000413054	002003	010803	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010217	0000003	6000.00	31/08/2021	0000000079480	002003	851705	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005530	0000002	125.55	31/08/2021	0000000124168	002003	005530	125.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010804	0000001	2304.00	31/08/2021	0000000124168	002003	010804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010805	0000001	1584.00	31/08/2021	0000000124168	002003	010805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010806	0000001	2016.00	31/08/2021	0000000124168	002003	010806	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0010615	0000001	60.00	31/08/2021	0000000001323	000420	900236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010802	0000001	181.50	31/08/2021	0001300032681	041860	010802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010807	0000001	10.45	31/08/2021	0000000124168	002003	010807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010808	0000001	0.15	31/08/2021	0000000079480	002003	010808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010809	0000001	653.96	31/08/2021	0000000024368	002003	010809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010810	0000001	60795.24	31/08/2021	0000000024368	002003	010810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010811	0000001	2114.10	31/08/2021	0000000024368	002003	010811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010812	0000001	106.20	31/08/2021	0000000024368	002003	010812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010813	0000001	10.45	31/08/2021	0000000024368	002003	010813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010753	0000001	57.24	31/08/2021	0000000071889	002003	010753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010999	0000001	108.00	01/09/2021	0001300032681	041860	010999	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010997	0000001	6.11	01/09/2021	0000000710103	000420	010997	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011001	0000001	7.00	01/09/2021	0000000413054	002003	011001	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011043	0000001	11.50	02/09/2021	0000000413054	002003	011043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011042	0000001	100.50	02/09/2021	0001300032681	041860	011042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011044	0000001	0.20	02/09/2021	0000000079480	002003	011044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011045	0000001	13650.00	02/09/2021	0000000024368	002003	011045	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011027	0000001	3300.00	02/09/2021	0000000079480	002003	851706	305.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010923	0000001	1000.00	03/09/2021	0000000024708	002003	010923	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010891	0000001	3924.00	03/09/2021	0000000124176	002003	010891	196.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010909	0000001	4200.00	03/09/2021	0000000124176	002003	010909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011195	0000001	124.50	03/09/2021	0001300032681	041860	011195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011199	0000001	10.45	03/09/2021	0000000124176	002003	011199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011201	0000001	10.45	03/09/2021	0000000024708	002003	011201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011204	0000001	0.25	03/09/2021	0000000079480	002003	011204	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011192	0000001	2.21	03/09/2021	0000000710103	000420	011192	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011197	0000001	10.50	03/09/2021	0000000413054	002003	011197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011343	0000001	17.50	08/09/2021	0000000413054	002003	011343	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011346	0000001	3.90	08/09/2021	0000000710103	000420	011346	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011351	0000001	22.00	08/09/2021	0000000413054	002003	011351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011348	0000001	10.45	08/09/2021	0000000367249	002003	011348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011177	0000001	5400.00	08/09/2021	0000000367249	002003	011177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011341	0000001	120.00	08/09/2021	0001300032681	041860	011341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011344	0000001	0.30	08/09/2021	0000000079480	002003	011344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011347	0000001	201.00	08/09/2021	0001300032681	041860	011347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011352	0000001	0.15	08/09/2021	0000000079480	002003	011352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011354	0000001	1344.00	08/09/2021	0000000124168	002003	011354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011452	0000001	250.50	09/09/2021	0001300032681	041860	011452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011455	0000001	2.10	09/09/2021	0000000079480	002003	011455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011459	0000001	2.63	09/09/2021	0000000128228	002003	011459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011375	0000001	43.00	09/09/2021	0000000367249	002003	011375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011375	0000002	2107.00	09/09/2021	0000000367249	002003	011375	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011376	0000001	39.90	09/09/2021	0000000367249	002003	011376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011376	0000002	1955.10	09/09/2021	0000000367249	002003	011376	43.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011378	0000001	46.00	09/09/2021	0000000367249	002003	011378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011378	0000002	2254.00	09/09/2021	0000000367249	002003	011378	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011379	0000001	9.00	09/09/2021	0000000367249	002003	011379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011379	0000002	441.00	09/09/2021	0000000367249	002003	011379	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011380	0000001	39.88	09/09/2021	0000000367249	002003	011380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011380	0000002	1954.12	09/09/2021	0000000367249	002003	011380	43.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011385	0000001	41.40	09/09/2021	0000000367249	002003	011385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011385	0000002	2028.60	09/09/2021	0000000367249	002003	011385	45.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011386	0000001	46.00	09/09/2021	0000000367249	002003	011386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011386	0000002	2254.00	09/09/2021	0000000367249	002003	011386	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011388	0000001	227.50	09/09/2021	0000000367249	002003	011388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011388	0000002	387.62	09/09/2021	0000000367249	002003	011388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011388	0000003	3934.88	09/09/2021	0000000367249	002003	011388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011390	0000001	210.00	09/09/2021	0000000367249	002003	011390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011390	0000002	308.87	09/09/2021	0000000367249	002003	011390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011390	0000003	3681.13	09/09/2021	0000000367249	002003	011390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011394	0000001	1200.00	09/09/2021	0000000367249	002003	011394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011396	0000001	1300.00	09/09/2021	0000000367249	002003	011396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011397	0000001	1200.00	09/09/2021	0000000367249	002003	011397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011398	0000001	1200.00	09/09/2021	0000000367249	002003	011398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011399	0000001	1200.00	09/09/2021	0000000367249	002003	011399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011401	0000001	1200.00	09/09/2021	0000000367249	002003	011401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011402	0000001	1200.00	09/09/2021	0000000367249	002003	011402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011403	0000001	40.00	09/09/2021	0000000367249	002003	011403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011403	0000002	1960.00	09/09/2021	0000000367249	002003	011403	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011405	0000001	6850.00	09/09/2021	0000000367249	002003	011405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011406	0000001	22.58	09/09/2021	0000000367249	002003	011406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011406	0000002	429.03	09/09/2021	0000000367249	002003	011406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011408	0000001	1805.30	09/09/2021	0000000367249	002003	011408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011410	0000001	1400.00	09/09/2021	0000000367249	002003	011410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011411	0000001	22.58	09/09/2021	0000000367249	002003	011411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011411	0000002	429.03	09/09/2021	0000000367249	002003	011411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011412	0000001	2000.00	09/09/2021	0000000367249	002003	011412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011414	0000001	100.00	09/09/2021	0000000367249	002003	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011414	0000002	7.20	09/09/2021	0000000367249	002003	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011414	0000003	1892.80	09/09/2021	0000000367249	002003	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011416	0000001	1100.00	09/09/2021	0000000367249	002003	011416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011417	0000001	1200.00	09/09/2021	0000000367249	002003	011417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011418	0000001	40.00	09/09/2021	0000000367249	002003	011418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011418	0000002	1960.00	09/09/2021	0000000367249	002003	011418	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011420	0000001	1223.37	09/09/2021	0000000367249	002003	011420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011421	0000001	2535.83	09/09/2021	0000000367249	002003	011421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011422	0000001	42.00	09/09/2021	0000000367249	002003	011422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011422	0000002	2058.00	09/09/2021	0000000367249	002003	011422	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011424	0000001	1911.00	09/09/2021	0000000367249	002003	011424	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011424	0000002	39.00	09/09/2021	0000000367249	002003	011424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011426	0000001	28.80	09/09/2021	0000000367249	002003	011426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011426	0000002	1411.20	09/09/2021	0000000367249	002003	011426	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011427	0000001	40.40	09/09/2021	0000000367249	002003	011427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011427	0000002	1979.60	09/09/2021	0000000367249	002003	011427	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011433	0000001	1959.02	09/09/2021	0000000367249	002003	011433	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011433	0000002	39.98	09/09/2021	0000000367249	002003	011433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011440	0000001	1960.00	09/09/2021	0000000367249	002003	011440	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011440	0000002	40.00	09/09/2021	0000000367249	002003	011440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011443	0000001	1960.00	09/09/2021	0000000367249	002003	011443	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011443	0000002	40.00	09/09/2021	0000000367249	002003	011443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011445	0000001	1960.00	09/09/2021	0000000367249	002003	011445	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011445	0000002	40.00	09/09/2021	0000000367249	002003	011445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011447	0000001	1470.00	09/09/2021	0000000367249	002003	011447	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011447	0000002	30.00	09/09/2021	0000000367249	002003	011447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011457	0000001	219.45	09/09/2021	0000000367249	002003	011457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010798	0000001	3700.00	09/09/2021	0000000367249	002003	010798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011050	0000001	5017.74	09/09/2021	0000000367249	002003	011050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011055	0000001	1903.01	09/09/2021	0000000367249	002003	011055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011058	0000001	4825.16	09/09/2021	0000000367249	002003	011058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011060	0000001	8068.09	09/09/2021	0000000367249	002003	011060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011061	0000001	4528.58	09/09/2021	0000000367249	002003	011061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011062	0000001	4435.99	09/09/2021	0000000367249	002003	011062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011064	0000001	3446.39	09/09/2021	0000000367249	002003	011064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011067	0000001	3544.75	09/09/2021	0000000367249	002003	011067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011069	0000001	1922.59	09/09/2021	0000000367249	002003	011069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011071	0000001	3434.42	09/09/2021	0000000367249	002003	011071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011076	0000001	10994.92	09/09/2021	0000000367249	002003	011076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011077	0000001	8900.07	09/09/2021	0000000367249	002003	011077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011079	0000001	3801.80	09/09/2021	0000000367249	002003	011079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011081	0000001	9370.34	09/09/2021	0000000367249	002003	011081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010330	0000001	36412.20	09/09/2021	0000000401773	002003	010330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010407	0000001	11661.34	09/09/2021	0000000401773	002003	010407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010609	0000001	2550.00	09/09/2021	0000000401773	002003	010609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010609	0000002	48450.00	09/09/2021	0000000401773	002003	010609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010274	0000001	19178.00	09/09/2021	0000000401773	002003	010274	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011450	0000001	11.05	09/09/2021	0000000710103	000420	011450	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011453	0000001	3.00	09/09/2021	0000000413054	002003	011453	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011085	0000001	8955.47	10/09/2021	0000000411914	002003	011085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011087	0000001	1327.22	10/09/2021	0000000411914	002003	011087	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011683	0000001	4.42	10/09/2021	0000000710103	000420	011683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011688	0000001	29.00	10/09/2021	0000000413054	002003	011688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011326	0000001	614.72	10/09/2021	0000000367249	002003	011326	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011063	0000001	20717.98	10/09/2021	0000000024368	002003	011063	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011078	0000001	2901.23	10/09/2021	0000000024368	002003	011078	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011165	0000001	1100.00	10/09/2021	0000000204684	002003	850755	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011166	0000001	1100.00	10/09/2021	0000000204684	002003	850756	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011167	0000001	1100.00	10/09/2021	0000000204684	002003	850757	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011168	0000001	1100.00	10/09/2021	0000000204684	002003	850758	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011170	0000001	1100.00	10/09/2021	0000000204684	002003	850759	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011171	0000001	1100.00	10/09/2021	0000000204684	002003	850760	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011172	0000001	1100.00	10/09/2021	0000000204684	002003	850761	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011173	0000001	1100.00	10/09/2021	0000000204684	002003	850762	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011174	0000001	1100.00	10/09/2021	0000000204684	002003	850763	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011175	0000001	1100.00	10/09/2021	0000000204684	002003	850764	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011176	0000001	1100.00	10/09/2021	0000000204684	002003	850765	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011536	0000001	1500.00	10/09/2021	0000000024368	002003	011536	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011580	0000001	11500.00	10/09/2021	0000000024368	002003	011580	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011589	0000001	2000.00	10/09/2021	0000000024368	002003	011589	84.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011072	0000001	110.60	10/09/2021	0000000024368	002003	011072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011074	0000001	1703.44	10/09/2021	0000000024368	002003	011074	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011573	0000001	1420.00	10/09/2021	0000000024368	002003	011573	59.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011516	0000001	94833.39	10/09/2021	0000000024368	002003	011516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011568	0000001	2970.00	10/09/2021	0000000024368	002003	011568	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011569	0000001	1495.00	10/09/2021	0000000024368	002003	011569	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011685	0000001	291.00	10/09/2021	0001300032681	041860	011685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011690	0000001	4.55	10/09/2021	0000000079480	002003	011690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011691	0000001	0.32	10/09/2021	0000000071889	002003	011691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011692	0000001	606.10	10/09/2021	0000000024368	002003	011692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011693	0000001	449.00	10/09/2021	0000000024368	002003	011693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011694	0000001	1544.94	10/09/2021	0000000024368	002003	011694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011695	0000001	5198.17	10/09/2021	0000000024368	002003	011695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011696	0000001	4310.53	10/09/2021	0000000024368	002003	011696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011697	0000001	1139.39	10/09/2021	0000000024368	002003	011697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011698	0000001	269.92	10/09/2021	0000000024368	002003	011698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011699	0000001	62744.62	10/09/2021	0000000024368	002003	011699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011703	0000001	14562.94	10/09/2021	0000000024368	002003	011703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010877	0000001	19850.66	10/09/2021	0000000024368	002003	010877	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011020	0000001	2000.00	10/09/2021	0000000079480	002003	851707	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011046	0000001	1548.04	10/09/2021	0000000024368	002003	011046	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011052	0000001	9604.64	10/09/2021	0000000024368	002003	011052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011083	0000001	1048.05	10/09/2021	0000000710251	000420	011083	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011529	0000001	1590.00	10/09/2021	0000000024368	002003	011529	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011530	0000001	1590.00	10/09/2021	0000000024368	002003	011530	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011531	0000001	1590.00	10/09/2021	0000000024368	002003	011531	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011532	0000001	6600.00	10/09/2021	0000000024368	002003	011532	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011542	0000001	3200.00	10/09/2021	0000000024368	002003	011542	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011543	0000001	1590.00	10/09/2021	0000000024368	002003	011543	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011544	0000001	1590.00	10/09/2021	0000000024368	002003	011544	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011616	0000001	237.18	10/09/2021	0000000024368	002003	011616	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011618	0000001	1500.00	10/09/2021	0000000024368	002003	011618	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011619	0000001	253.29	10/09/2021	0000000024368	002003	011619	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011624	0000001	1421.00	10/09/2021	0000000710251	000420	011624	31.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011624	0000002	29.00	10/09/2021	0000000710251	000420	011624	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011684	0000001	10.45	10/09/2021	0000000710251	000420	011684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011093	0000001	3340.42	10/09/2021	0000000383414	002003	011093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011095	0000001	3687.51	10/09/2021	0000000402931	002003	011095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011097	0000001	3743.26	10/09/2021	0000000394661	002003	011097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011098	0000001	1207.84	10/09/2021	0000000383341	002003	011098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011100	0000001	158.30	10/09/2021	0000000383341	002003	011100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011590	0000001	1470.00	10/09/2021	0000000383414	002003	011590	33.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011590	0000002	30.00	10/09/2021	0000000383414	002003	011590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011599	0000001	1940.40	10/09/2021	0000000383414	002003	011599	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011599	0000002	39.60	10/09/2021	0000000383414	002003	011599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011602	0000001	1510.50	10/09/2021	0000000402931	002003	011602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011602	0000002	79.50	10/09/2021	0000000402931	002003	011602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011606	0000001	1960.00	10/09/2021	0000000402931	002003	011606	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011606	0000002	40.00	10/09/2021	0000000402931	002003	011606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011613	0000001	1808.50	10/09/2021	0000000402931	002003	011613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011614	0000001	1950.20	10/09/2021	0000000402931	002003	011614	43.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011614	0000002	39.80	10/09/2021	0000000402931	002003	011614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011617	0000001	1960.00	10/09/2021	0000000394661	002003	011617	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011617	0000002	40.00	10/09/2021	0000000394661	002003	011617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011700	0000001	10.45	10/09/2021	0000000402931	002003	011700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011701	0000001	10.45	10/09/2021	0000000394661	002003	011701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011702	0000001	20.90	10/09/2021	0000000383414	002003	011702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011523	0000001	451.61	10/09/2021	0000000024368	002003	011523	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011525	0000001	451.61	10/09/2021	0000000024368	002003	011525	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011527	0000001	451.61	10/09/2021	0000000024368	002003	011527	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011547	0000001	451.61	10/09/2021	0000000024368	002003	011547	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011548	0000001	451.61	10/09/2021	0000000024368	002003	011548	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011549	0000001	451.61	10/09/2021	0000000024368	002003	011549	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011550	0000001	722.58	10/09/2021	0000000024368	002003	011550	36.13	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011555	0000001	812.90	10/09/2021	0000000024368	002003	011555	40.65	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011556	0000001	451.61	10/09/2021	0000000024368	002003	011556	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011558	0000001	451.61	10/09/2021	0000000024368	002003	011558	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011559	0000001	451.61	10/09/2021	0000000024368	002003	011559	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011561	0000001	180.65	10/09/2021	0000000024368	002003	011561	9.03	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011562	0000001	812.90	10/09/2021	0000000024368	002003	011562	40.65	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011623	0000001	11581.78	10/09/2021	0000000024368	002003	011623	2315.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011626	0000001	1900.00	10/09/2021	0000000024368	002003	011626	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011627	0000001	451.61	10/09/2021	0000000024368	002003	011627	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011628	0000001	1174.19	10/09/2021	0000000024368	002003	011628	58.71	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011633	0000001	451.61	10/09/2021	0000000024368	002003	011633	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011636	0000001	451.61	10/09/2021	0000000024368	002003	011636	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011638	0000001	1100.00	10/09/2021	0000000024368	002003	011638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011094	0000001	1578.66	10/09/2021	0000000024368	002003	011094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011514	0000001	1402.00	10/09/2021	0000000024368	002003	011514	70.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011091	0000001	2270.52	10/09/2021	0000000024368	002003	011091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010957	0000001	4850.00	10/09/2021	0000000149837	002003	010957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010961	0000001	4450.00	10/09/2021	0000000149837	002003	010961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011054	0000001	8527.44	10/09/2021	0000000024368	002003	011054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011240	0000001	1410.00	10/09/2021	0000000024368	002003	855333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011243	0000001	1620.00	10/09/2021	0000000024368	002003	855334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011251	0000001	1400.00	10/09/2021	0000000024368	002003	855332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011257	0000001	1470.00	10/09/2021	0000000024368	002003	855335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011259	0000001	1340.00	10/09/2021	0000000024368	002003	855328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011260	0000001	1420.00	10/09/2021	0000000024368	002003	855329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011261	0000001	6549.00	10/09/2021	0000000149837	002003	011261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011262	0000001	1720.00	10/09/2021	0000000024368	002003	855330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011263	0000001	14500.00	10/09/2021	0000000024368	002003	011263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011264	0000001	1240.00	10/09/2021	0000000024368	002003	855331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011082	0000001	6359.12	10/09/2021	0000000024368	002003	011082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011233	0000001	22642.00	10/09/2021	0000000024368	002003	011233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011235	0000001	21909.61	10/09/2021	0000000024368	002003	011235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011272	0000001	14500.00	10/09/2021	0000000024368	002003	011272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011274	0000001	7200.00	10/09/2021	0000000024368	002003	011274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011275	0000001	2780.00	10/09/2021	0000000149837	002003	011275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011520	0000001	4400.00	10/09/2021	0000000024368	002003	011520	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011522	0000001	4499.00	10/09/2021	0000000024368	002003	011522	241.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011534	0000001	6452.00	10/09/2021	0000000024368	002003	011534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011577	0000001	1021.94	10/09/2021	0000000024368	002003	011577	42.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011579	0000001	1998.00	10/09/2021	0000000024368	002003	011579	83.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011608	0000001	2095.00	10/09/2021	0000000024368	002003	011608	87.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011610	0000001	2019.00	10/09/2021	0000000024368	002003	011610	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011611	0000001	2000.00	10/09/2021	0000000024368	002003	011611	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011621	0000001	14500.00	10/09/2021	0000000024368	002003	011621	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011630	0000001	2069.72	10/09/2021	0000000024368	002003	011630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011631	0000001	800.00	10/09/2021	0000000024368	002003	011631	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011634	0000001	4264.06	10/09/2021	0000000149837	002003	011634	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011634	0000002	88.00	10/09/2021	0000000149837	002003	011634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011634	0000003	47.94	10/09/2021	0000000149837	002003	011634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011637	0000001	2744.00	10/09/2021	0000000149837	002003	011637	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011637	0000002	56.00	10/09/2021	0000000149837	002003	011637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011643	0000001	5428.74	10/09/2021	0000000149837	002003	011643	124.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011643	0000002	137.66	10/09/2021	0000000149837	002003	011643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011643	0000003	113.60	10/09/2021	0000000149837	002003	011643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011654	0000001	4451.39	10/09/2021	0000000149837	002003	011654	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011654	0000002	92.00	10/09/2021	0000000149837	002003	011654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011654	0000003	56.61	10/09/2021	0000000149837	002003	011654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011655	0000001	4910.63	10/09/2021	0000000149837	002003	011655	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011655	0000002	102.00	10/09/2021	0000000149837	002003	011655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011655	0000003	87.37	10/09/2021	0000000149837	002003	011655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011657	0000001	3327.41	10/09/2021	0000000149837	002003	011657	74.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011657	0000002	68.00	10/09/2021	0000000149837	002003	011657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011657	0000003	4.59	10/09/2021	0000000149837	002003	011657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011659	0000001	4357.72	10/09/2021	0000000149837	002003	011659	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011659	0000002	90.00	10/09/2021	0000000149837	002003	011659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011659	0000003	52.28	10/09/2021	0000000149837	002003	011659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011663	0000001	4821.30	10/09/2021	0000000149837	002003	011663	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011663	0000002	100.00	10/09/2021	0000000149837	002003	011663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011663	0000003	78.70	10/09/2021	0000000149837	002003	011663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011671	0000001	4264.06	10/09/2021	0000000149837	002003	011671	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011671	0000002	88.00	10/09/2021	0000000149837	002003	011671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011671	0000003	47.94	10/09/2021	0000000149837	002003	011671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011673	0000001	2597.00	10/09/2021	0000000149837	002003	011673	58.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011673	0000002	53.00	10/09/2021	0000000149837	002003	011673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011677	0000001	4217.23	10/09/2021	0000000149837	002003	011677	95.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011677	0000002	87.00	10/09/2021	0000000149837	002003	011677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011677	0000003	45.77	10/09/2021	0000000149837	002003	011677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011686	0000001	2548.00	10/09/2021	0000000149837	002003	011686	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011686	0000002	52.00	10/09/2021	0000000149837	002003	011686	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011066	0000001	6882.67	10/09/2021	0000000024368	002003	011066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011090	0000001	2861.58	10/09/2021	0000000024368	002003	011090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011576	0000001	1620.00	10/09/2021	0000000024368	002003	011576	68.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011578	0000001	2100.00	10/09/2021	0000000024368	002003	011578	88.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011585	0000001	4550.00	10/09/2021	0000000024368	002003	011585	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011586	0000001	3300.00	10/09/2021	0000000024368	002003	011586	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011587	0000001	1155.00	10/09/2021	0000000024368	002003	011587	48.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011591	0000001	4400.00	10/09/2021	0000000024368	002003	011591	232.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011625	0000001	1100.00	10/09/2021	0000000024368	002003	011625	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010940	0000001	1015.00	10/09/2021	0000000079480	002003	851736	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010941	0000001	1100.00	10/09/2021	0000000079480	002003	851737	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010942	0000001	915.00	10/09/2021	0000000079480	002003	851738	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010943	0000001	1100.00	10/09/2021	0000000079480	002003	851739	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010944	0000001	915.00	10/09/2021	0000000079480	002003	851740	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010946	0000001	1100.00	10/09/2021	0000000204684	002003	850754	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010927	0000001	1300.00	10/09/2021	0000000079480	002003	851730	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010930	0000001	1550.00	10/09/2021	0000000079480	002003	851731	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010931	0000001	1100.00	10/09/2021	0000000079480	002003	851729	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010933	0000001	1100.00	10/09/2021	0000000079480	002003	851728	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010934	0000001	1100.00	10/09/2021	0000000079480	002003	851734	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010937	0000001	1100.00	10/09/2021	0000000079480	002003	851735	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011057	0000001	23161.45	10/09/2021	0000000024368	002003	011057	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011070	0000001	285.03	10/09/2021	0000000024368	002003	011070	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011088	0000001	3744.16	10/09/2021	0000000024368	002003	011088	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010885	0000001	1100.00	10/09/2021	0000000079480	002003	851733	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010886	0000001	1200.00	10/09/2021	0000000079480	002003	851732	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011255	0000001	8456.00	10/09/2021	0000000204684	002003	850766	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011570	0000001	1939.73	10/09/2021	0000000024368	002003	011570	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011581	0000001	2605.00	10/09/2021	0000000024368	002003	011581	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011582	0000001	2000.00	10/09/2021	0000000024368	002003	011582	84.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011584	0000001	8788.00	10/09/2021	0000000024368	002003	011584	896.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011594	0000001	6576.00	10/09/2021	0000000024368	002003	011594	495.27	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011597	0000001	8970.00	10/09/2021	0000000024368	002003	011597	933.16	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011600	0000001	7020.00	10/09/2021	0000000024368	002003	011600	571.66	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011603	0000001	8632.00	10/09/2021	0000000024368	002003	011603	865.24	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011605	0000001	5265.00	10/09/2021	0000000024368	002003	011605	322.81	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011615	0000001	2500.00	10/09/2021	0000000024368	002003	011615	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011620	0000001	2500.00	10/09/2021	0000000024368	002003	011620	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011656	0000001	1100.00	10/09/2021	0000000079480	002003	851715	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011658	0000001	1100.00	10/09/2021	0000000079480	002003	851726	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011660	0000001	1100.00	10/09/2021	0000000079480	002003	851717	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011661	0000001	1100.00	10/09/2021	0000000079480	002003	851727	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011662	0000001	1100.00	10/09/2021	0000000079480	002003	851721	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011664	0000001	1100.00	10/09/2021	0000000079480	002003	851714	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011665	0000001	1100.00	10/09/2021	0000000079480	002003	851725	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011666	0000001	1100.00	10/09/2021	0000000079480	002003	851718	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011667	0000001	1100.00	10/09/2021	0000000079480	002003	851723	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011668	0000001	1100.00	10/09/2021	0000000079480	002003	851720	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011669	0000001	1100.00	10/09/2021	0000000079480	002003	851719	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011670	0000001	1100.00	10/09/2021	0000000079480	002003	851709	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011672	0000001	390.32	10/09/2021	0000000079480	002003	851713	19.52	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011674	0000001	1100.00	10/09/2021	0000000079480	002003	851722	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011675	0000001	1100.00	10/09/2021	0000000079480	002003	851712	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011676	0000001	1100.00	10/09/2021	0000000079480	002003	851708	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011678	0000001	1100.00	10/09/2021	0000000079480	002003	851710	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011679	0000001	1100.00	10/09/2021	0000000079480	002003	851711	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011680	0000001	1100.00	10/09/2021	0000000079480	002003	851716	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011681	0000001	1100.00	10/09/2021	0000000079480	002003	851724	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010939	0000001	1100.00	13/09/2021	0000000024708	002003	853781	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010947	0000001	1100.00	13/09/2021	0000000024708	002003	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011748	0000001	600.00	13/09/2021	0000000124168	002003	011748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011749	0000001	1152.00	13/09/2021	0000000124168	002003	011749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011750	0000001	2232.00	13/09/2021	0000000124168	002003	011750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011739	0000001	183.00	13/09/2021	0001300032681	041860	011739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011745	0000001	0.40	13/09/2021	0000000079480	002003	011745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011328	0000001	1245.32	13/09/2021	0000000367249	002003	011328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011328	0000002	23661.06	13/09/2021	0000000367249	002003	011328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011329	0000001	900.00	13/09/2021	0000000367249	002003	011329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011330	0000001	1252.80	13/09/2021	0000000367249	002003	011330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011331	0000001	2461.80	13/09/2021	0000000367249	002003	011331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011332	0000001	2214.10	13/09/2021	0000000367249	002003	011332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011181	0000001	213.00	13/09/2021	0000000367249	002003	011181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011182	0000001	230.00	13/09/2021	0000000367249	002003	011182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011183	0000001	1430.00	13/09/2021	0000000367249	002003	011183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011004	0000001	139.62	13/09/2021	0000000367249	002003	011004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011005	0000001	206.99	13/09/2021	0000000367249	002003	011005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011006	0000001	2581.79	13/09/2021	0000000367249	002003	011006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011007	0000001	2245.34	13/09/2021	0000000367249	002003	011007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011008	0000001	1941.13	13/09/2021	0000000367249	002003	011008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011009	0000001	1027.50	13/09/2021	0000000401773	002003	011009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011032	0000001	60.00	13/09/2021	0000000367249	002003	011032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010979	0000001	186.00	13/09/2021	0000000401773	002003	010979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010980	0000001	484.66	13/09/2021	0000000367249	002003	010980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010981	0000001	360.00	13/09/2021	0000000367249	002003	010981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010982	0000001	343.52	13/09/2021	0000000367249	002003	010982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010984	0000001	421.91	13/09/2021	0000000367249	002003	010984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010985	0000001	74.10	13/09/2021	0000000367249	002003	010985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010985	0000002	3.90	13/09/2021	0000000367249	002003	010985	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010988	0000001	7.80	13/09/2021	0000000367249	002003	010988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010988	0000002	148.20	13/09/2021	0000000367249	002003	010988	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011271	0000001	1846.75	13/09/2021	0000000367249	002003	011271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011292	0000001	330.00	13/09/2021	0000000367249	002003	011292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011293	0000001	2090.00	13/09/2021	0000000367249	002003	011293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011294	0000001	110.00	13/09/2021	0000000367249	002003	011294	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011314	0000002	1564.92	13/09/2021	0000000367249	002003	011314	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011319	0000002	2554.87	13/09/2021	0000000367249	002003	011319	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011321	0000002	20415.97	13/09/2021	0000000367249	002003	011321	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011324	0000002	1300.87	13/09/2021	0000000367249	002003	011324	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011350	0000001	280.00	13/09/2021	0000000401773	002003	011350	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011353	0000002	1472.50	13/09/2021	0000000367249	002003	011353	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011342	0000001	280.00	13/09/2021	0000000401773	002003	011342	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011336	0000001	1474.00	13/09/2021	0000000367249	002003	011336	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011108	0000001	670.00	13/09/2021	0000000401773	002003	011108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011112	0000001	199.50	13/09/2021	0000000401773	002003	011112	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011130	0000001	98.89	13/09/2021	0000000367249	002003	011130	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010968	0000002	6372.60	13/09/2021	0000000367249	002003	010968	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010969	0000002	296.40	13/09/2021	0000000367249	002003	010969	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010970	0000002	296.40	13/09/2021	0000000367249	002003	010970	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010972	0000002	518.70	13/09/2021	0000000367249	002003	010972	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010974	0000002	296.40	13/09/2021	0000000367249	002003	010974	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011738	0000001	11.05	13/09/2021	0000000710103	000420	011738	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011490	0000001	2200.00	13/09/2021	0000000367249	002003	011490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011491	0000001	2200.00	13/09/2021	0000000367249	002003	011491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011492	0000001	2200.00	13/09/2021	0000000367249	002003	011492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011742	0000001	595.65	13/09/2021	0000000367249	002003	011742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011571	0000001	1026.00	14/09/2021	0000000367249	002003	011571	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011852	0000001	21.00	14/09/2021	0000000413054	002003	011852	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011854	0000001	135.85	14/09/2021	0000000411914	002003	011854	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011099	0000001	147.73	14/09/2021	0000000411914	002003	011099	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011163	0000001	1142.40	14/09/2021	0000000411914	002003	011163	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011179	0000001	1220.00	14/09/2021	0000000411914	002003	011179	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011281	0000001	122.88	14/09/2021	0000000411914	002003	011281	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011304	0000001	479.00	14/09/2021	0000000411914	002003	011304	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011382	0000001	220.00	14/09/2021	0000000411914	002003	011382	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011383	0000001	220.00	14/09/2021	0000000411914	002003	011383	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011384	0000001	220.00	14/09/2021	0000000411914	002003	011384	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011065	0000001	55.80	14/09/2021	0000000411914	002003	011065	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011015	0000001	5100.00	14/09/2021	0000000411914	002003	011015	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010816	0000001	287.01	14/09/2021	0000000411914	002003	010816	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010915	0000001	192.72	14/09/2021	0000000411914	002003	010915	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010916	0000001	192.72	14/09/2021	0000000411914	002003	010916	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010918	0000001	192.72	14/09/2021	0000000411914	002003	010918	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010919	0000001	192.72	14/09/2021	0000000411914	002003	010919	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010951	0000001	250.00	14/09/2021	0000000411914	002003	010951	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010953	0000001	5797.50	14/09/2021	0000000411914	002003	010953	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010954	0000001	179.80	14/09/2021	0000000411914	002003	010954	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010955	0000001	1108.71	14/09/2021	0000000411914	002003	010955	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010956	0000001	500.00	14/09/2021	0000000411914	002003	010956	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010958	0000001	220.00	14/09/2021	0000000411914	002003	010958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010959	0000001	220.00	14/09/2021	0000000411914	002003	010959	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010960	0000001	220.00	14/09/2021	0000000411914	002003	010960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011003	0000001	7975.00	14/09/2021	0000000401773	002003	011003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011287	0000001	174.95	14/09/2021	0000000024368	002003	011287	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011288	0000001	220.00	14/09/2021	0000000024368	002003	011288	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010814	0000001	8127.00	14/09/2021	0000000024368	002003	010814	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010815	0000001	4191.00	14/09/2021	0000000024368	002003	010815	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010820	0000001	2050.00	14/09/2021	0000000024368	002003	010820	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010965	0000001	327.83	14/09/2021	0000000024368	002003	010965	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011068	0000001	153.50	14/09/2021	0000000024368	002003	011068	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0010912	0000001	78.43	14/09/2021	0000000024368	002003	010912	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011031	0000001	98.89	14/09/2021	0000000024368	002003	011031	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011285	0000001	500.00	14/09/2021	0000000024368	002003	011285	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011365	0000001	85.24	14/09/2021	0000000024368	002003	011365	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010882	0000001	81.52	14/09/2021	0000000024368	002003	010882	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011034	0000001	54.98	14/09/2021	0000000024368	002003	011034	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011368	0000001	500.00	14/09/2021	0000000024368	002003	011368	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011373	0000001	500.00	14/09/2021	0000000024368	002003	011373	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011377	0000001	900.00	14/09/2021	0000000024368	002003	011377	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011387	0000001	300.00	14/09/2021	0000000024368	002003	011387	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011389	0000001	500.00	14/09/2021	0000000024368	002003	011389	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011391	0000001	1400.00	14/09/2021	0000000024368	002003	011391	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011404	0000001	295.00	14/09/2021	0000000024368	002003	011404	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011407	0000001	70.00	14/09/2021	0000000024368	002003	011407	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011458	0000001	446.40	14/09/2021	0000000024368	002003	011458	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011301	0000001	120.00	14/09/2021	0000000024368	002003	011301	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011184	0000001	200.00	14/09/2021	0000000024368	002003	011184	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011185	0000001	336.00	14/09/2021	0000000024368	002003	011185	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011252	0000001	167.40	14/09/2021	0000000024368	002003	011252	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011277	0000001	224.20	14/09/2021	0000000024368	002003	011277	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011115	0000001	307.28	14/09/2021	0000000024368	002003	011115	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010823	0000001	211.75	14/09/2021	0000000024368	002003	010823	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010917	0000001	456.00	14/09/2021	0000000024368	002003	010917	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010921	0000001	275.39	14/09/2021	0000000024368	002003	010921	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011023	0000001	54.98	14/09/2021	0000000024368	002003	011023	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011024	0000001	1032.72	14/09/2021	0000000024368	002003	011024	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011442	0000001	597.24	14/09/2021	0000000024368	002003	011442	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011444	0000001	2913.56	14/09/2021	0000000024368	002003	011444	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011446	0000001	55.80	14/09/2021	0000000024368	002003	011446	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011448	0000001	195.30	14/09/2021	0000000024368	002003	011448	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011449	0000001	1060.20	14/09/2021	0000000024368	002003	011449	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011451	0000001	673.84	14/09/2021	0000000024368	002003	011451	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011290	0000001	359.90	14/09/2021	0000000024368	002003	011290	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011435	0000001	390.00	14/09/2021	0000000024368	002003	011435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011371	0000001	3125.00	14/09/2021	0000000024368	002003	011371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011432	0000001	30.00	14/09/2021	0000000024368	002003	011432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011217	0000001	2500.00	14/09/2021	0000000024368	002003	011217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011848	0000001	231.00	14/09/2021	0001300032681	041860	011848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011851	0000001	3.10	14/09/2021	0000000079480	002003	011851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011855	0000001	1400.30	14/09/2021	0000000024368	002003	011855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011866	0000001	0.35	14/09/2021	0000000204684	002003	011866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011219	0000001	1325.00	14/09/2021	0000000383341	002003	011219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011222	0000001	800.00	14/09/2021	0000000383341	002003	011222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011227	0000001	1200.00	14/09/2021	0000000383414	002003	011227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011305	0000001	230.00	14/09/2021	0000000383414	002003	011305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011306	0000001	230.00	14/09/2021	0000000402931	002003	011306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011307	0000001	230.00	14/09/2021	0000000383341	002003	011307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011315	0000001	120.00	14/09/2021	0000000383341	002003	011315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011318	0000001	68.36	14/09/2021	0000000383414	002003	011318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011437	0000001	54.67	14/09/2021	0000000383414	002003	011437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011438	0000001	255.00	14/09/2021	0000000402931	002003	011438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010828	0000001	1520.00	14/09/2021	0000000383341	002003	010828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010873	0000001	456.35	14/09/2021	0000000383341	002003	010873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010875	0000001	323.11	14/09/2021	0000000394661	002003	010875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010881	0000001	387.43	14/09/2021	0000000402931	002003	010881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010883	0000001	352.87	14/09/2021	0000000383414	002003	010883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010963	0000001	10425.00	14/09/2021	0000000383414	002003	010963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011327	0000001	600.00	14/09/2021	0000000024368	002003	011327	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011372	0000001	200.00	14/09/2021	0000000001323	000420	011372	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011521	0000001	6460.50	14/09/2021	0000000024368	002003	011521	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011256	0000001	900.00	14/09/2021	0000000024368	002003	011256	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011308	0000001	110.00	14/09/2021	0000000024368	002003	011308	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011310	0000001	11252.00	14/09/2021	0000000024368	002003	011310	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011312	0000001	2502.00	14/09/2021	0000000024368	002003	011312	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011038	0000001	591.50	14/09/2021	0000000024368	002003	011038	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011039	0000001	970.02	14/09/2021	0000000024368	002003	011039	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011225	0000001	600.00	14/09/2021	0000000024368	002003	011225	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010879	0000001	285.38	14/09/2021	0000000024368	002003	010879	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010987	0000001	1476.00	14/09/2021	0000000024368	002003	010987	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010838	0000001	40.00	14/09/2021	0000000024368	002003	010838	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010840	0000001	40.00	14/09/2021	0000000024368	002003	010840	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010842	0000001	80.00	14/09/2021	0000000024368	002003	010842	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010843	0000001	80.00	14/09/2021	0000000024368	002003	010843	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010844	0000001	80.00	14/09/2021	0000000024368	002003	010844	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010847	0000001	40.00	14/09/2021	0000000024368	002003	010847	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010848	0000001	40.00	14/09/2021	0000000024368	002003	010848	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010849	0000001	40.00	14/09/2021	0000000024368	002003	010849	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011014	0000001	700.00	14/09/2021	0000000024368	002003	011014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011431	0000001	309.59	14/09/2021	0000000024368	002003	011431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011249	0000001	26739.00	14/09/2021	0000000024368	002003	011249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011250	0000001	550.00	14/09/2021	0000000024368	002003	011250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011303	0000001	220.00	14/09/2021	0000000024368	002003	011303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011180	0000001	515.00	14/09/2021	0000000024368	002003	011180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011845	0000001	451.61	14/09/2021	0000000024368	002003	011845	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010818	0000001	23.50	14/09/2021	0000000024368	002003	010818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010829	0000001	40.00	14/09/2021	0000000024368	002003	010829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010830	0000001	139.58	14/09/2021	0000000024368	002003	010830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010831	0000001	75.00	14/09/2021	0000000024368	002003	010831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010836	0000001	40.00	14/09/2021	0000000024368	002003	010836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010889	0000001	9040.00	14/09/2021	0000000024368	002003	010889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010890	0000001	734.00	14/09/2021	0000000024368	002003	010890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010892	0000001	400.03	14/09/2021	0000000024368	002003	010892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010893	0000001	101.93	14/09/2021	0000000024368	002003	010893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010900	0000001	11000.00	14/09/2021	0000000024368	002003	010900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010910	0000001	203.90	14/09/2021	0000000024368	002003	010910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010913	0000001	530.06	14/09/2021	0000000024368	002003	010913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010964	0000001	5000.00	14/09/2021	0000000024368	002003	010964	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011010	0000001	23.49	14/09/2021	0000000024368	002003	011010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011011	0000001	280.74	14/09/2021	0000000024368	002003	011011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011033	0000001	98.89	14/09/2021	0000000024368	002003	011033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011035	0000001	90.89	14/09/2021	0000000024368	002003	011035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011036	0000001	337.40	14/09/2021	0000000024368	002003	011036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011037	0000001	114.55	14/09/2021	0000000024368	002003	011037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011059	0000001	94.64	14/09/2021	0000000024368	002003	011059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011103	0000001	148.91	14/09/2021	0000000024368	002003	011103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011158	0000001	1560.00	14/09/2021	0000000024368	002003	011158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010962	0000001	61.15	14/09/2021	0000000024368	002003	010962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011021	0000001	330.85	14/09/2021	0000000024368	002003	011021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011029	0000001	205.78	14/09/2021	0000000024368	002003	011029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011030	0000001	119.14	14/09/2021	0000000024368	002003	011030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011106	0000001	39.32	14/09/2021	0000000024368	002003	011106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011229	0000001	604.90	14/09/2021	0000000024368	002003	011229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011231	0000001	150.00	14/09/2021	0000000024368	002003	011231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011238	0000001	55.26	14/09/2021	0000000024368	002003	011238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011246	0000001	730.00	14/09/2021	0000000024368	002003	011246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011247	0000001	140.35	14/09/2021	0000000024368	002003	011247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011392	0000001	600.00	14/09/2021	0000000024368	002003	011392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010906	0000001	564.58	14/09/2021	0000000024368	002003	010906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010908	0000001	177.19	14/09/2021	0000000024368	002003	010908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010911	0000001	224.31	14/09/2021	0000000024368	002003	010911	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011258	0000001	3500.00	14/09/2021	0000000024368	002003	011258	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011374	0000001	60.00	14/09/2021	0000000001323	000420	900237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011092	0000001	139.73	14/09/2021	0000000024368	002003	011092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011096	0000001	167.81	14/09/2021	0000000024368	002003	011096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010894	0000001	363.93	14/09/2021	0000000024368	002003	010894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010896	0000001	337.26	14/09/2021	0000000024368	002003	010896	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011012	0000001	1450.00	14/09/2021	0000000024368	002003	011012	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011013	0000001	1488.00	14/09/2021	0000000024368	002003	011013	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011048	0000001	798.12	14/09/2021	0000000024368	002003	011048	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011049	0000001	1230.80	14/09/2021	0000000024368	002003	011049	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011051	0000001	83.70	14/09/2021	0000000024368	002003	011051	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011122	0000001	1480.14	14/09/2021	0000000024368	002003	011122	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010897	0000001	129.73	14/09/2021	0000000024368	002003	010897	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011186	0000001	594.00	14/09/2021	0000000024368	002003	011186	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011187	0000001	180.00	14/09/2021	0000000024368	002003	011187	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011188	0000001	560.00	14/09/2021	0000000024368	002003	011188	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011223	0000001	111.60	14/09/2021	0000000024368	002003	011223	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011253	0000001	1230.30	14/09/2021	0000000024368	002003	011253	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011265	0000001	1540.15	14/09/2021	0000000024368	002003	011265	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011266	0000001	5649.20	14/09/2021	0000000024368	002003	011266	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011267	0000001	250.44	14/09/2021	0000000024368	002003	011267	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011268	0000001	2330.76	14/09/2021	0000000024368	002003	011268	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011269	0000001	421.15	14/09/2021	0000000024368	002003	011269	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011273	0000001	30.00	14/09/2021	0000000024368	002003	011273	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011276	0000001	18.00	14/09/2021	0000000024368	002003	011276	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011278	0000001	606.77	14/09/2021	0000000024368	002003	011278	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010817	0000001	2631.92	14/09/2021	0000000024368	002003	010817	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010819	0000001	456.00	14/09/2021	0000000024368	002003	010819	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010866	0000001	912.00	14/09/2021	0000000024368	002003	010866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010872	0000001	456.00	14/09/2021	0000000024368	002003	010872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010887	0000001	17267.16	14/09/2021	0000000024368	002003	010887	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011101	0000001	892.80	14/09/2021	0000000024368	002003	011101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011102	0000001	558.00	14/09/2021	0000000024368	002003	011102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011104	0000001	1255.50	14/09/2021	0000000024368	002003	011104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011105	0000001	649.00	14/09/2021	0000000024368	002003	011105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011107	0000001	228.00	14/09/2021	0000000024368	002003	011107	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011109	0000001	912.00	14/09/2021	0000000024368	002003	011109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011111	0000001	456.00	14/09/2021	0000000024368	002003	011111	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011113	0000001	912.00	14/09/2021	0000000024368	002003	011113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011116	0000001	456.00	14/09/2021	0000000024368	002003	011116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011118	0000001	456.00	14/09/2021	0000000024368	002003	011118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011132	0000001	456.00	14/09/2021	0000000024368	002003	011132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011135	0000001	912.00	14/09/2021	0000000024368	002003	011135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011136	0000001	456.00	14/09/2021	0000000024368	002003	011136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011139	0000001	912.00	14/09/2021	0000000024368	002003	011139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011140	0000001	912.00	14/09/2021	0000000024368	002003	011140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011142	0000001	456.00	14/09/2021	0000000024368	002003	011142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011145	0000001	912.00	14/09/2021	0000000024368	002003	011145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011146	0000001	912.00	14/09/2021	0000000024368	002003	011146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011149	0000001	456.00	14/09/2021	0000000024368	002003	011149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011151	0000001	912.00	14/09/2021	0000000024368	002003	011151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011153	0000001	912.00	14/09/2021	0000000024368	002003	011153	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011155	0000001	912.00	14/09/2021	0000000024368	002003	011155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011157	0000001	912.00	14/09/2021	0000000024368	002003	011157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011164	0000001	2594.80	14/09/2021	0000000024368	002003	011164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010898	0000001	456.00	14/09/2021	0000000024368	002003	010898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010899	0000001	798.00	14/09/2021	0000000024368	002003	010899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010901	0000001	532.00	14/09/2021	0000000024368	002003	010901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010902	0000001	850.00	14/09/2021	0000000024368	002003	010902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010903	0000001	722.00	14/09/2021	0000000024368	002003	010903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010904	0000001	500.34	14/09/2021	0000000024368	002003	010904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010905	0000001	912.00	14/09/2021	0000000024368	002003	010905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010914	0000001	456.00	14/09/2021	0000000024368	002003	010914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010920	0000001	456.00	14/09/2021	0000000024368	002003	010920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010922	0000001	912.00	14/09/2021	0000000024368	002003	010922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010924	0000001	912.00	14/09/2021	0000000024368	002003	010924	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010925	0000001	912.00	14/09/2021	0000000024368	002003	010925	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010926	0000001	912.00	14/09/2021	0000000024368	002003	010926	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010929	0000001	912.00	14/09/2021	0000000024368	002003	010929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010932	0000001	912.00	14/09/2021	0000000024368	002003	010932	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010935	0000001	798.00	14/09/2021	0000000024368	002003	010935	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010936	0000001	798.00	14/09/2021	0000000024368	002003	010936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010938	0000001	456.00	14/09/2021	0000000024368	002003	010938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010945	0000001	912.00	14/09/2021	0000000024368	002003	010945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010948	0000001	456.00	14/09/2021	0000000024368	002003	010948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010949	0000001	266.00	14/09/2021	0000000024368	002003	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011028	0000001	183.81	14/09/2021	0000000024368	002003	011028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011311	0000001	70.89	14/09/2021	0000000024368	002003	011311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011454	0000001	1534.50	14/09/2021	0000000024368	002003	011454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011456	0000001	251.10	14/09/2021	0000000024368	002003	011456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011191	0000001	3080.00	14/09/2021	0000000024368	002003	011191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011193	0000001	837.00	14/09/2021	0000000024368	002003	011193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011200	0000001	974.30	14/09/2021	0000000024368	002003	011200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011202	0000001	3080.00	14/09/2021	0000000024368	002003	011202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011206	0000001	3080.00	14/09/2021	0000000024368	002003	011206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011208	0000001	912.00	14/09/2021	0000000024368	002003	011208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011209	0000001	912.00	14/09/2021	0000000024368	002003	011209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011211	0000001	912.00	14/09/2021	0000000024368	002003	011211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011212	0000001	5161.50	14/09/2021	0000000024368	002003	011212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011214	0000001	456.00	14/09/2021	0000000024368	002003	011214	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011215	0000001	1339.20	14/09/2021	0000000024368	002003	011215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011241	0000001	3080.00	14/09/2021	0000000024368	002003	011241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011242	0000001	456.00	14/09/2021	0000000024368	002003	011242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011244	0000001	456.00	14/09/2021	0000000024368	002003	011244	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011245	0000001	912.00	14/09/2021	0000000024368	002003	011245	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011415	0000001	241.38	14/09/2021	0000000024368	002003	011415	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011434	0000001	90.00	14/09/2021	0000000024368	002003	011434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011510	0000001	14458.50	14/09/2021	0000000375179	002003	011510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011867	0000001	10.45	14/09/2021	0000000147850	002003	011867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011286	0000001	3293.79	14/09/2021	0000000024368	002003	011286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011236	0000001	782.86	14/09/2021	0000000024368	002003	011236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011110	0000001	1440.00	14/09/2021	0000000024368	002003	011110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011178	0000001	1545.00	14/09/2021	0000000024368	002003	011178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011291	0000001	534.40	14/09/2021	0000000024368	002003	011291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011302	0000001	110.00	14/09/2021	0000000024368	002003	011302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011313	0000001	192.80	14/09/2021	0000000024368	002003	011313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011316	0000001	188.80	14/09/2021	0000000024368	002003	011316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011317	0000001	643.10	14/09/2021	0000000024368	002003	011317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011320	0000001	295.61	14/09/2021	0000000024368	002003	011320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011322	0000001	527.34	14/09/2021	0000000024368	002003	011322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011508	0000001	26744.00	14/09/2021	0000000375179	002003	011508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011478	0000001	348.80	14/09/2021	0000000024368	002003	011478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011480	0000001	170.40	14/09/2021	0000000024368	002003	011480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011483	0000001	268.00	14/09/2021	0000000024368	002003	011483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011356	0000001	9447.00	14/09/2021	0000000024368	002003	011356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011359	0000001	1734.00	14/09/2021	0000000024368	002003	011359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011361	0000001	216.75	14/09/2021	0000000024368	002003	011361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011364	0000001	750.00	14/09/2021	0000000024368	002003	011364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011425	0000001	832.20	14/09/2021	0000000024368	002003	011425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011428	0000001	1228.11	14/09/2021	0000000024368	002003	011428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011056	0000001	1722.60	14/09/2021	0000000024368	002003	011056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011025	0000001	606.82	14/09/2021	0000000024368	002003	011025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011026	0000001	220.65	14/09/2021	0000000024368	002003	011026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011053	0000001	357.40	14/09/2021	0000000024368	002003	011053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010821	0000001	73.15	14/09/2021	0000000024368	002003	010821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010824	0000001	130.00	14/09/2021	0000000024368	002003	010824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010825	0000001	130.00	14/09/2021	0000000024368	002003	010825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010826	0000001	130.00	14/09/2021	0000000024368	002003	010826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010827	0000001	130.00	14/09/2021	0000000024368	002003	010827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010832	0000001	130.00	14/09/2021	0000000024368	002003	010832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010833	0000001	130.00	14/09/2021	0000000024368	002003	010833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010834	0000001	130.00	14/09/2021	0000000024368	002003	010834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010835	0000001	130.00	14/09/2021	0000000024368	002003	010835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010837	0000001	130.00	14/09/2021	0000000024368	002003	010837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010839	0000001	130.00	14/09/2021	0000000024368	002003	010839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010841	0000001	130.00	14/09/2021	0000000024368	002003	010841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010845	0000001	130.00	14/09/2021	0000000024368	002003	010845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010846	0000001	130.00	14/09/2021	0000000024368	002003	010846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010853	0000001	640.00	14/09/2021	0000000024368	002003	010853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010856	0000001	3400.00	14/09/2021	0000000024368	002003	010856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010864	0000001	8024.00	14/09/2021	0000000147850	002003	010864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010874	0000001	73.15	14/09/2021	0000000024368	002003	010874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010880	0000001	33.59	14/09/2021	0000000024368	002003	010880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010884	0000001	1204.81	14/09/2021	0000000024368	002003	010884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010895	0000001	650.00	14/09/2021	0000000024368	002003	010895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010967	0000001	3475.00	14/09/2021	0000000394661	002003	010967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010983	0000001	3475.00	14/09/2021	0000000402931	002003	010983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011016	0000001	149.45	14/09/2021	0000000394661	002003	011016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011017	0000001	165.28	14/09/2021	0000000383341	002003	011017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011018	0000001	204.94	14/09/2021	0000000402931	002003	011018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011019	0000001	298.90	14/09/2021	0000000383414	002003	011019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011040	0000001	1341.00	14/09/2021	0000000383414	002003	011040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011041	0000001	577.75	14/09/2021	0000000383414	002003	011041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011047	0000001	1907.20	14/09/2021	0000000383414	002003	011047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011075	0000001	187.62	14/09/2021	0000000383341	002003	011075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011080	0000001	1586.85	14/09/2021	0000000383341	002003	011080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011084	0000001	339.65	14/09/2021	0000000394661	002003	011084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011086	0000001	396.12	14/09/2021	0000000383414	002003	011086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011859	0000001	62.70	14/09/2021	0000000383341	002003	011859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011860	0000001	20.90	14/09/2021	0000000394661	002003	011860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011863	0000001	73.15	14/09/2021	0000000383414	002003	011863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011865	0000001	20.90	14/09/2021	0000000402931	002003	011865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011908	0000001	4356.65	15/09/2021	0000000024708	002003	011908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011909	0000001	5207.05	15/09/2021	0000000024708	002003	011909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011912	0000001	1637.47	15/09/2021	0000000024708	002003	011912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011913	0000001	1865.85	15/09/2021	0000000024708	002003	011913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011915	0000001	7554.92	15/09/2021	0000000024708	002003	011915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011918	0000001	7350.42	15/09/2021	0000000024708	002003	011918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011920	0000001	7836.41	15/09/2021	0000000024708	002003	011920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011921	0000001	7140.84	15/09/2021	0000000024708	002003	011921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011926	0000001	1795.37	15/09/2021	0000000024708	002003	011926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011928	0000001	7557.07	15/09/2021	0000000024708	002003	011928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011929	0000001	3248.52	15/09/2021	0000000024708	002003	011929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011931	0000001	6404.17	15/09/2021	0000000024708	002003	011931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011933	0000001	2020.96	15/09/2021	0000000024708	002003	011933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011934	0000001	1298.26	15/09/2021	0000000024708	002003	011934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011936	0000001	660.03	15/09/2021	0000000024708	002003	011936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011938	0000001	2489.87	15/09/2021	0000000024708	002003	011938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011996	0000001	3.05	15/09/2021	0000000079480	002003	011996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011997	0000001	198.00	15/09/2021	0001300032681	041860	011997	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011993	0000001	22.50	15/09/2021	0000000413054	002003	011993	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011995	0000001	286.31	15/09/2021	0000000411914	002003	011995	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012053	0000001	19.50	16/09/2021	0000000413054	002003	012053	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012054	0000001	4.42	16/09/2021	0000000710103	000420	012054	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011545	0000001	318.00	16/09/2021	0000000411914	002003	011545	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011551	0000001	325.00	16/09/2021	0000000411914	002003	011551	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011436	0000001	637.20	16/09/2021	0000000024368	002003	011436	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011439	0000001	784.70	16/09/2021	0000000024368	002003	011439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011503	0000001	280.00	16/09/2021	0000000024368	002003	011503	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011504	0000001	180.00	16/09/2021	0000000024368	002003	011504	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011505	0000001	1858.60	16/09/2021	0000000024368	002003	011505	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011506	0000001	4331.35	16/09/2021	0000000024368	002003	011506	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011687	0000001	220.00	16/09/2021	0000000024368	002003	011687	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011554	0000001	440.56	16/09/2021	0000000024368	002003	011554	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011809	0000001	145.72	16/09/2021	0000000024368	002003	011809	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011500	0000001	608.08	16/09/2021	0000000024368	002003	011500	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011754	0000001	300.77	16/09/2021	0000000024368	002003	011754	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011755	0000001	125.73	16/09/2021	0000000024368	002003	011755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012055	0000001	175.50	16/09/2021	0001300032681	041860	012055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012056	0000001	3.20	16/09/2021	0000000079480	002003	012056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012057	0000001	156.75	16/09/2021	0000000024368	002003	012057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011757	0000001	188.63	16/09/2021	0000000024368	002003	011757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011758	0000001	307.00	16/09/2021	0000000024368	002003	011758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011816	0000001	59.18	16/09/2021	0000000024368	002003	011816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011553	0000001	120.00	16/09/2021	0000000024368	002003	011553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011724	0000001	1515.20	16/09/2021	0000000024368	002003	011724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011725	0000001	531.54	16/09/2021	0000000024368	002003	011725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011804	0000001	273.97	16/09/2021	0000000024368	002003	011804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011501	0000001	3475.00	16/09/2021	0000000383341	002003	011501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011533	0000001	450.00	16/09/2021	0000000383341	002003	011533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011535	0000001	305.00	16/09/2021	0000000383414	002003	011535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011537	0000001	100.00	16/09/2021	0000000383414	002003	011537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011538	0000001	938.62	16/09/2021	0000000383414	002003	011538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011539	0000001	672.18	16/09/2021	0000000402931	002003	011539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011540	0000001	41.53	16/09/2021	0000000402931	002003	011540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011557	0000001	347.50	16/09/2021	0000000383341	002003	011557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011762	0000001	276.45	16/09/2021	0000000383414	002003	011762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011764	0000001	451.10	16/09/2021	0000000383414	002003	011764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011807	0000001	184.30	16/09/2021	0000000383341	002003	011807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011808	0000001	239.38	16/09/2021	0000000394661	002003	011808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011841	0000001	42285.00	16/09/2021	0000000383414	002003	011841	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011711	0000001	282.00	16/09/2021	0000000024368	002003	011711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011802	0000001	94.05	16/09/2021	0000000024368	002003	011802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011805	0000001	222.48	16/09/2021	0000000024368	002003	011805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011813	0000001	176.90	16/09/2021	0000000024368	002003	011813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011689	0000001	280.00	16/09/2021	0000000024368	002003	011689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011704	0000001	289.35	16/09/2021	0000000024368	002003	011704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011706	0000001	188.20	16/09/2021	0000000024368	002003	011706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011713	0000001	80.00	16/09/2021	0000000024368	002003	011713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011714	0000001	80.00	16/09/2021	0000000024368	002003	011714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011759	0000001	14.55	16/09/2021	0000000024368	002003	011759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011763	0000001	148.96	16/09/2021	0000000024368	002003	011763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011753	0000001	2000.00	16/09/2021	0000000001323	000420	011753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011767	0000001	202.19	16/09/2021	0000000024368	002003	011767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011775	0000001	13.20	16/09/2021	0000000024368	002003	011775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011791	0000001	159.21	16/09/2021	0000000024368	002003	011791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011819	0000001	200.47	16/09/2021	0000000024368	002003	011819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011823	0000001	128.98	16/09/2021	0000000024368	002003	011823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011710	0000001	124.85	16/09/2021	0000000024368	002003	011710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011716	0000001	584.70	16/09/2021	0000000024368	002003	011716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012058	0000001	52.25	16/09/2021	0000000383414	002003	012058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012059	0000001	10.45	16/09/2021	0000000394661	002003	012059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012060	0000001	31.35	16/09/2021	0000000383341	002003	012060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011502	0000001	48.56	16/09/2021	0000000024368	002003	011502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011507	0000001	980.00	16/09/2021	0000000024368	002003	011507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011509	0000001	1340.00	16/09/2021	0000000024368	002003	011509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011511	0000001	321.00	16/09/2021	0000000147850	002003	011511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011897	0000001	12980.00	16/09/2021	0000000147850	002003	011897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012062	0000001	41.80	16/09/2021	0000000147850	002003	012062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011712	0000001	125.00	16/09/2021	0000000024368	002003	011712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011782	0000001	3000.00	16/09/2021	0000000147850	002003	011782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011785	0000001	1851.21	16/09/2021	0000000147850	002003	011785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011794	0000001	838.35	16/09/2021	0000000147850	002003	011794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011797	0000001	328.02	16/09/2021	0000000024368	002003	011797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011800	0000001	191.40	16/09/2021	0000000024368	002003	011800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011820	0000001	845.24	16/09/2021	0000000024368	002003	011820	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011722	0000001	83.96	16/09/2021	0000000024368	002003	011722	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011723	0000001	67.05	16/09/2021	0000000024368	002003	011723	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011801	0000001	288.84	16/09/2021	0000000024368	002003	011801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011309	0000001	767.00	16/09/2021	0000000024368	002003	011309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011705	0000001	123.83	16/09/2021	0000000024368	002003	011705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011708	0000001	263.49	16/09/2021	0000000024368	002003	011708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011709	0000001	657.98	16/09/2021	0000000024368	002003	011709	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011707	0000001	461.74	16/09/2021	0000000024368	002003	011707	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011715	0000001	3663.00	16/09/2021	0000000024368	002003	011715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012088	0000001	16384.72	17/09/2021	0000000197629	002003	012088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012089	0000001	15384.60	17/09/2021	0000000197629	002003	012089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012095	0000001	18381.64	17/09/2021	0000000024368	002003	012095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012116	0000001	2226.60	17/09/2021	0000000024368	002003	012116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012140	0000001	400.46	17/09/2021	0000000024368	002003	012140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012143	0000001	275.13	17/09/2021	0000000024368	002003	012143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011901	0000001	17623.04	17/09/2021	0000000024368	002003	011901	1127.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011881	0000001	1500.00	17/09/2021	0000000024368	002003	011881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011894	0000001	1640.00	17/09/2021	0000000024368	002003	011894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011895	0000001	10498.07	17/09/2021	0000000024368	002003	011895	671.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011476	0000001	1015.00	17/09/2021	0000000024368	002003	855336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011883	0000001	330.00	17/09/2021	0000000383341	002003	011883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011861	0000001	129.86	17/09/2021	0000000024368	002003	011861	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012090	0000001	4084.80	17/09/2021	0000000024368	002003	012090	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012091	0000001	2486.40	17/09/2021	0000000024368	002003	012091	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012092	0000001	333.00	17/09/2021	0000000024368	002003	012092	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012093	0000001	333.00	17/09/2021	0000000024368	002003	012093	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012102	0000001	1509.60	17/09/2021	0000000024368	002003	012102	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012103	0000001	1674.99	17/09/2021	0000000024368	002003	012103	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012106	0000001	1998.00	17/09/2021	0000000024368	002003	012106	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012108	0000001	888.00	17/09/2021	0000000024368	002003	012108	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012110	0000001	65.25	17/09/2021	0000000024368	002003	012110	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012111	0000001	179.55	17/09/2021	0000000024368	002003	012111	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012113	0000001	156.60	17/09/2021	0000000024368	002003	012113	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012114	0000001	90.00	17/09/2021	0000000024368	002003	012114	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012155	0000001	31.90	17/09/2021	0000000710251	000420	012155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012098	0000001	56085.63	17/09/2021	0000000024368	002003	012098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012099	0000001	2696.19	17/09/2021	0000000024368	002003	012099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012105	0000001	1029.64	17/09/2021	0000000024368	002003	012105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012139	0000001	97.96	17/09/2021	0000000024368	002003	012139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012141	0000001	1888.11	17/09/2021	0000000024368	002003	012141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012144	0000001	2036.30	17/09/2021	0000000024368	002003	012144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012154	0000001	133.50	17/09/2021	0001300032681	041860	012154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012158	0000001	41.80	17/09/2021	0000000024368	002003	012158	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011467	0000001	1640.00	17/09/2021	0000000024368	002003	855337	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012153	0000001	5.37	17/09/2021	0000000710103	000420	012153	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012157	0000001	20.00	17/09/2021	0000000413054	002003	012157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011778	0000001	277.00	17/09/2021	0000000367249	002003	011778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011780	0000001	3700.00	17/09/2021	0000000367249	002003	011780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011781	0000001	179.41	17/09/2021	0000000367249	002003	011781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011787	0000001	490.87	17/09/2021	0000000367249	002003	011787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011789	0000001	489.44	17/09/2021	0000000367249	002003	011789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011793	0000001	119.46	17/09/2021	0000000367249	002003	011793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011795	0000001	53.07	17/09/2021	000000031241X	002003	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011796	0000001	605.07	17/09/2021	0000000401773	002003	011796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011798	0000001	145.27	17/09/2021	0000000401773	002003	011798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011799	0000001	106.98	17/09/2021	0000000401773	002003	011799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011803	0000001	194.59	17/09/2021	0000000401773	002003	011803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011806	0000001	237.63	17/09/2021	0000000401773	002003	011806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011810	0000001	2822.70	17/09/2021	0000000401773	002003	011810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011811	0000001	252.47	17/09/2021	0000000401773	002003	011811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011812	0000001	251.46	17/09/2021	0000000401773	002003	011812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011814	0000001	398.90	17/09/2021	0000000367249	002003	011814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011815	0000001	291.38	17/09/2021	0000000401773	002003	011815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011817	0000001	164.02	17/09/2021	0000000401773	002003	011817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011818	0000001	73.04	17/09/2021	0000000401773	002003	011818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011821	0000001	1100.00	17/09/2021	0000000401773	002003	011821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011822	0000001	4099.20	17/09/2021	0000000401773	002003	011822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011563	0000001	180.00	17/09/2021	0000000401773	002003	011563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011564	0000001	180.00	17/09/2021	0000000401773	002003	011564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011496	0000001	230.10	17/09/2021	0000000367249	002003	011496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011497	0000001	230.00	17/09/2021	0000000367249	002003	011497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011498	0000001	120.00	17/09/2021	0000000367249	002003	011498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011489	0000001	1050.00	17/09/2021	0000000367249	002003	011489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011485	0000001	1350.00	17/09/2021	0000000367249	002003	011485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011468	0000001	1383.10	17/09/2021	0000000367249	002003	011468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011470	0000001	700.00	17/09/2021	0000000367249	002003	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011472	0000001	325.60	17/09/2021	0000000367249	002003	011472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011828	0000001	45.60	17/09/2021	000000031241X	002003	011828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011829	0000001	18.24	17/09/2021	0000000401773	002003	011829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011830	0000001	18.24	17/09/2021	0000000401773	002003	011830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011831	0000001	580.00	17/09/2021	0000000367249	002003	011831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012096	0000001	5705.40	17/09/2021	000000031241X	002003	012096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011648	0000001	120.12	17/09/2021	0000000367249	002003	011648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011649	0000001	762.94	17/09/2021	0000000367249	002003	011649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011650	0000001	120.00	17/09/2021	0000000367249	002003	011650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011651	0000001	1350.00	17/09/2021	0000000367249	002003	011651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012128	0000001	32856.00	17/09/2021	0000000367249	002003	012128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012129	0000001	452.84	17/09/2021	0000000367249	002003	012129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012131	0000001	29149.25	17/09/2021	0000000367249	002003	012131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012132	0000001	37038.18	17/09/2021	0000000367249	002003	012132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012133	0000001	888.00	17/09/2021	0000000367249	002003	012133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012135	0000001	34437.38	17/09/2021	0000000367249	002003	012135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012145	0000001	754.80	17/09/2021	0000000401773	002003	012145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012147	0000001	2974.80	17/09/2021	0000000401773	002003	012147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012118	0000001	243.45	17/09/2021	0000000367249	002003	012118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012119	0000001	198.00	17/09/2021	0000000367249	002003	012119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012121	0000001	103.50	17/09/2021	0000000367249	002003	012121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012122	0000001	20.25	17/09/2021	0000000367249	002003	012122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012123	0000001	186.75	17/09/2021	0000000367249	002003	012123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012125	0000001	179.78	17/09/2021	0000000367249	002003	012125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012126	0000001	157.50	17/09/2021	0000000367249	002003	012126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012150	0000001	3435.67	17/09/2021	0000000401773	002003	012150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012156	0000001	114.95	17/09/2021	0000000367249	002003	012156	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012175	0000001	44.08	20/09/2021	0000000710103	000420	012175	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012176	0000001	10.00	20/09/2021	0000000413054	002003	012176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012177	0000001	0.65	20/09/2021	0000000079480	002003	012177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012178	0000001	1.97	20/09/2021	0000000071889	002003	012178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012179	0000001	3474.62	20/09/2021	0000000024368	002003	012179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012180	0000001	148.50	20/09/2021	0001300032681	041860	012180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012199	0000001	163.50	21/09/2021	0001300032681	041860	012199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011022	0000001	300.00	21/09/2021	0000000024708	002003	853821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012208	0000001	754.68	21/09/2021	0000000108804	002003	012208	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011786	0000001	150.00	21/09/2021	0000000024708	002003	853809	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011788	0000001	200.00	21/09/2021	0000000024708	002003	853808	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011790	0000001	300.00	21/09/2021	0000000024708	002003	853807	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011792	0000001	280.00	21/09/2021	0000000024708	002003	853806	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011232	0000001	250.00	21/09/2021	0000000024708	002003	853786	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011073	0000001	250.00	21/09/2021	0000000024708	002003	853784	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011089	0000001	200.00	21/09/2021	0000000024708	002003	853783	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011190	0000001	400.00	21/09/2021	0000000024708	002003	853785	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011773	0000001	200.00	21/09/2021	0000000024708	002003	853816	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011774	0000001	150.00	21/09/2021	0000000024708	002003	853817	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011777	0000001	200.00	21/09/2021	0000000024708	002003	853818	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011717	0000001	200.00	21/09/2021	0000000024708	002003	853787	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011718	0000001	250.00	21/09/2021	0000000024708	002003	853788	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011719	0000001	200.00	21/09/2021	0000000024708	002003	853789	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011720	0000001	300.00	21/09/2021	0000000024708	002003	853790	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011721	0000001	250.00	21/09/2021	0000000024708	002003	853791	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011726	0000001	250.00	21/09/2021	0000000024708	002003	853792	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011727	0000001	300.00	21/09/2021	0000000024708	002003	853793	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011728	0000001	200.00	21/09/2021	0000000024708	002003	853794	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011729	0000001	200.00	21/09/2021	0000000024708	002003	853795	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011730	0000001	250.00	21/09/2021	0000000024708	002003	853796	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011731	0000001	250.00	21/09/2021	0000000024708	002003	853797	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011732	0000001	250.00	21/09/2021	0000000024708	002003	853798	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011733	0000001	150.00	21/09/2021	0000000024708	002003	853799	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011734	0000001	200.00	21/09/2021	0000000024708	002003	853800	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011735	0000001	250.00	21/09/2021	0000000024708	002003	853801	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011736	0000001	200.00	21/09/2021	0000000024708	002003	853802	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011737	0000001	200.00	21/09/2021	0000000024708	002003	853803	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011740	0000001	200.00	21/09/2021	0000000024708	002003	853804	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011741	0000001	150.00	21/09/2021	0000000024708	002003	853805	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011743	0000001	200.00	21/09/2021	0000000024708	002003	853819	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011746	0000001	250.00	21/09/2021	0000000024708	002003	853810	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011747	0000001	200.00	21/09/2021	0000000024708	002003	853811	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011751	0000001	200.00	21/09/2021	0000000024708	002003	853820	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011765	0000001	150.00	21/09/2021	0000000024708	002003	853812	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011766	0000001	180.00	21/09/2021	0000000024708	002003	853813	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011768	0000001	250.00	21/09/2021	0000000024708	002003	853814	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011769	0000001	200.00	21/09/2021	0000000024708	002003	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011248	0000001	300.00	21/09/2021	0000000024708	002003	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012202	0000001	1440.00	21/09/2021	0000000124168	002003	012202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012203	0000001	216.00	21/09/2021	0000000124168	002003	012203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012205	0000001	744.00	21/09/2021	0000000124168	002003	012205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012207	0000001	1500.00	21/09/2021	0000000124168	002003	012207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010950	0000001	640.00	21/09/2021	0000000024708	002003	853822	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012198	0000001	9.27	21/09/2021	0000000710103	000420	012198	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012201	0000001	14.00	21/09/2021	0000000413054	002003	012201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011499	0000001	1200.00	21/09/2021	0000000367249	002003	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012249	0000001	1600.00	22/09/2021	0000000367249	002003	012249	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012267	0000001	4.42	22/09/2021	0000000710103	000420	012267	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012269	0000001	11.50	22/09/2021	0000000413054	002003	012269	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0012063	0000001	60.00	22/09/2021	0000000001323	000420	900238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012064	0000001	200.00	22/09/2021	0000000024708	002003	853828	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012065	0000001	130.00	22/09/2021	0000000024708	002003	853829	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012066	0000001	250.00	22/09/2021	0000000024708	002003	853830	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012073	0000001	150.00	22/09/2021	0000000024708	002003	853827	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012074	0000001	200.00	22/09/2021	0000000024708	002003	853826	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012075	0000001	180.00	22/09/2021	0000000024708	002003	853825	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012076	0000001	250.00	22/09/2021	0000000024708	002003	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012268	0000001	220.50	22/09/2021	0001300032681	041860	012268	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011255	0000002	8456.00	22/09/2021	0000000204684	002003	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011885	0000001	5550.81	23/09/2021	0000000024368	002003	011885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012297	0000001	65869.41	23/09/2021	0000000024368	002003	012297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011966	0000001	96.00	23/09/2021	0000000383341	002003	011966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011971	0000001	102.00	23/09/2021	0000000402931	002003	011971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012070	0000001	289.50	23/09/2021	0000000383341	002003	012070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012146	0000001	1580.00	23/09/2021	0000000383414	002003	012146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012223	0000001	1008.40	23/09/2021	0000000402931	002003	012223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012229	0000001	4029.00	23/09/2021	0000000402931	002003	012229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012231	0000001	550.00	23/09/2021	0000000402931	002003	012231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012235	0000001	990.00	23/09/2021	0000000383414	002003	012235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012237	0000001	495.00	23/09/2021	0000000394661	002003	012237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011976	0000001	72.00	23/09/2021	0000000383414	002003	011976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012004	0000001	297.00	23/09/2021	0000000383341	002003	012004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012007	0000001	396.00	23/09/2021	0000000383414	002003	012007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012011	0000001	198.00	23/09/2021	0000000402931	002003	012011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012289	0000001	875.49	23/09/2021	0000000383341	002003	012289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012291	0000001	4687.76	23/09/2021	0000000383414	002003	012291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012303	0000001	10.45	23/09/2021	0000000383414	002003	012303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012304	0000001	10.45	23/09/2021	0000000383341	002003	012304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011961	0000001	4000.52	23/09/2021	0000000024368	002003	011961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011969	0000001	1407.50	23/09/2021	0000000147850	002003	011969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012212	0000001	6527.00	23/09/2021	0000000375179	002003	012212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012213	0000001	1194.00	23/09/2021	0000000375179	002003	012213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012234	0000001	2070.00	23/09/2021	0000000147850	002003	012234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012236	0000001	1255.13	23/09/2021	0000000147850	002003	012236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012238	0000001	120.00	23/09/2021	0000000147850	002003	012238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011988	0000001	5428.00	23/09/2021	0000000147850	002003	011988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012286	0000001	1116.62	23/09/2021	0000000024368	002003	012286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012290	0000001	11917.90	23/09/2021	0000000147850	002003	012290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012307	0000001	10.45	23/09/2021	0000000147850	002003	012307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012287	0000001	6433.57	23/09/2021	0000000024368	002003	012287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012293	0000001	835.40	23/09/2021	0000000024368	002003	012293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012295	0000001	76247.86	23/09/2021	0000000024368	002003	012295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012299	0000001	21987.09	23/09/2021	0000000024368	002003	012299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012301	0000001	148.50	23/09/2021	0001300032681	041860	012301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012308	0000001	0.35	23/09/2021	0000000079480	002003	012308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012309	0000001	52.25	23/09/2021	0000000024368	002003	012309	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012169	0000001	10690.40	23/09/2021	0000000024368	002003	012169	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012195	0000001	1585.50	23/09/2021	0000000024368	002003	012195	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012196	0000001	11168.36	23/09/2021	0000000024368	002003	012196	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012197	0000001	9855.00	23/09/2021	0000000024368	002003	012197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010966	0000001	10425.00	23/09/2021	0000000383414	002003	010966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012294	0000001	26961.24	23/09/2021	0000000024368	002003	012294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012298	0000001	2173.25	23/09/2021	0000000024368	002003	012298	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012284	0000001	970.04	23/09/2021	0000000411914	002003	012284	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012300	0000001	6.63	23/09/2021	0000000710103	000420	012300	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012305	0000001	13.50	23/09/2021	0000000413054	002003	012305	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012306	0000001	10.45	23/09/2021	0000000411914	002003	012306	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012097	0000001	120.00	23/09/2021	0000000411914	002003	012097	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012100	0000001	1310.40	23/09/2021	0000000411914	002003	012100	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012101	0000001	1075.20	23/09/2021	0000000411914	002003	012101	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011870	0000001	330.00	23/09/2021	0000000411914	002003	011870	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011919	0000001	198.00	23/09/2021	0000000411914	002003	011919	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011924	0000001	96.00	23/09/2021	0000000411914	002003	011924	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011925	0000001	1770.00	23/09/2021	0000000411914	002003	011925	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011756	0000001	400.00	23/09/2021	0000000411914	002003	011756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012281	0000001	878.79	23/09/2021	0000000401773	002003	012281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012282	0000001	1925.71	23/09/2021	000000031241X	002003	012282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012283	0000001	1032.91	23/09/2021	0000000367249	002003	012283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012285	0000001	10569.58	23/09/2021	0000000401773	002003	012285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012288	0000001	13876.04	23/09/2021	0000000401773	002003	012288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012296	0000001	1489.78	23/09/2021	0000000401773	002003	012296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012302	0000001	31.35	23/09/2021	0000000367249	002003	012302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012245	0000001	310.00	23/09/2021	0000000367249	002003	012245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012246	0000001	310.00	23/09/2021	0000000367249	002003	012246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012247	0000001	310.00	23/09/2021	0000000367249	002003	012247	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012319	0000001	25.38	24/09/2021	0000000710103	000420	012319	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012321	0000001	15.00	24/09/2021	0000000413054	002003	012321	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012242	0000001	106.14	24/09/2021	0000000411914	002003	012242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011914	0000001	132.73	24/09/2021	0000000071889	002003	011914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012240	0000001	600.00	24/09/2021	0000000071889	002003	012240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012241	0000001	117.18	24/09/2021	0000000071889	002003	012241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012243	0000001	19.72	24/09/2021	0000000071889	002003	012243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012320	0000001	168.00	24/09/2021	0001300032681	041860	012320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012322	0000001	0.10	24/09/2021	0000000079480	002003	012322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012270	0000001	16653.00	24/09/2021	0000000375179	002003	012270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012395	0000001	49.00	27/09/2021	0000000710189	000420	012395	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012380	0000001	277.87	27/09/2021	0000006473146	000420	012380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012386	0000001	49.00	27/09/2021	0000000004420	000420	012386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012387	0000001	49.00	27/09/2021	0000000001323	000420	012387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012389	0000001	226.50	27/09/2021	0001300032681	041860	012389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012403	0000001	0.20	27/09/2021	0000000079480	002003	012403	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012216	0000001	250.00	27/09/2021	0000000024708	002003	853836	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012170	0000001	250.00	27/09/2021	0000000024708	002003	853834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012171	0000001	250.00	27/09/2021	0000000024708	002003	853833	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012172	0000001	300.00	27/09/2021	0000000024708	002003	853835	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012173	0000001	250.00	27/09/2021	0000000024708	002003	853832	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012174	0000001	300.00	27/09/2021	0000000024708	002003	853831	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012385	0000001	51.21	27/09/2021	0000000710103	000420	012385	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012392	0000001	15.00	27/09/2021	0000000413054	002003	012392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012334	0000001	72070.70	27/09/2021	0000000367249	002003	012334	23854.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012343	0000001	299002.13	27/09/2021	0000000367249	002003	012343	93637.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012343	0000002	4360.63	27/09/2021	0000000367249	002003	012343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012356	0000001	5229.97	27/09/2021	0000000367249	002003	012356	1383.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012356	0000002	390.03	27/09/2021	0000000367249	002003	012356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012360	0000001	135839.52	27/09/2021	0000000367249	002003	012360	13241.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012360	0000002	2519.41	27/09/2021	0000000367249	002003	012360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012361	0000001	61249.22	27/09/2021	0000000367249	002003	012361	10051.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012361	0000002	732.95	27/09/2021	0000000367249	002003	012361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012362	0000001	33819.12	27/09/2021	0000000367249	002003	012362	6509.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012362	0000002	2133.06	27/09/2021	0000000367249	002003	012362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012367	0000001	75555.33	27/09/2021	0000000367249	002003	012367	8955.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012367	0000002	4683.91	27/09/2021	0000000367249	002003	012367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012373	0000001	26207.46	27/09/2021	0000000367249	002003	012373	4770.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012373	0000002	195.44	27/09/2021	0000000367249	002003	012373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012375	0000001	100697.20	27/09/2021	0000000367249	002003	012375	14773.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012375	0000002	8882.53	27/09/2021	0000000367249	002003	012375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012376	0000001	61488.20	27/09/2021	0000000367249	002003	012376	14577.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012376	0000002	685.91	27/09/2021	0000000367249	002003	012376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012378	0000001	2000.00	27/09/2021	0000000367249	002003	012378	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012379	0000001	13780.36	27/09/2021	0000000367249	002003	012379	1201.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012379	0000002	1695.64	27/09/2021	0000000367249	002003	012379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012381	0000001	160045.47	27/09/2021	0000000367249	002003	012381	14750.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012381	0000002	26804.53	27/09/2021	0000000367249	002003	012381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012382	0000001	3400.00	27/09/2021	0000000367249	002003	012382	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012383	0000001	82050.73	27/09/2021	0000000367249	002003	012383	7449.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012383	0000002	7449.27	27/09/2021	0000000367249	002003	012383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012384	0000001	128136.13	27/09/2021	0000000367249	002003	012384	11650.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012384	0000002	17152.52	27/09/2021	0000000367249	002003	012384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012388	0000001	27165.34	27/09/2021	0000000367249	002003	012388	2338.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012388	0000002	4234.66	27/09/2021	0000000367249	002003	012388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012390	0000001	10455.40	27/09/2021	0000000367249	002003	012390	925.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012390	0000002	144.60	27/09/2021	0000000367249	002003	012390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012391	0000001	438.90	27/09/2021	0000000367249	002003	012391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012393	0000001	35174.10	27/09/2021	0000000401773	002003	012393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012394	0000001	49.00	27/09/2021	0000000003326	000420	012394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012396	0000001	273865.88	27/09/2021	0000000401773	002003	012396	46474.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012396	0000002	24879.71	27/09/2021	0000000401773	002003	012396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012397	0000001	251762.98	27/09/2021	0000000401773	002003	012397	38159.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012397	0000002	12633.50	27/09/2021	0000000401773	002003	012397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012398	0000001	4884.88	27/09/2021	0000000401773	002003	012398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012399	0000001	213277.64	27/09/2021	0000000401773	002003	012399	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012424	0000001	6.76	28/09/2021	0000000710103	000420	012424	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012431	0000001	3.50	28/09/2021	0000000413054	002003	012431	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012330	0000001	41370.75	28/09/2021	0000000124168	002003	200022	5630.17	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012331	0000001	10105.00	28/09/2021	0000000124168	002003	200022	1237.92	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012351	0000001	2661.39	28/09/2021	0000000124168	002003	200022	1471.86	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012352	0000001	16313.00	28/09/2021	0000000124168	002003	200022	1253.67	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012347	0000001	9010.00	28/09/2021	0000000124168	002003	200022	1562.71	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012348	0000001	11647.00	28/09/2021	0000000124168	002003	200022	1327.20	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012357	0000001	2486.14	28/09/2021	0000000124168	002003	200022	793.75	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012358	0000001	4638.00	28/09/2021	0000000124168	002003	200022	795.39	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012354	0000001	1968.00	28/09/2021	0000000124168	002003	200022	459.27	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012355	0000001	7778.00	28/09/2021	0000000124168	002003	200022	1044.99	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012425	0000001	10.45	28/09/2021	0000000001323	000420	012425	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012344	0000001	51728.04	28/09/2021	0000000124168	002003	200022	13982.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012345	0000001	25931.00	28/09/2021	0000000124168	002003	200022	2414.76	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012346	0000001	7545.00	28/09/2021	0000000124168	002003	200022	596.55	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012366	0000001	6600.00	28/09/2021	0000000124168	002003	200024	495.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012409	0000001	8951.80	28/09/2021	0000000710251	000420	012409	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012409	0000002	48.20	28/09/2021	0000000710251	000420	012409	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012418	0000001	4000.00	28/09/2021	0000000001323	000420	012418	327.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012335	0000001	42807.58	28/09/2021	0000000124168	002003	200022	9807.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012336	0000001	13571.00	28/09/2021	0000000124168	002003	200022	1492.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012426	0000001	388.50	28/09/2021	0001300032681	041860	012426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012432	0000001	10.45	28/09/2021	0000000204684	002003	012432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012433	0000001	229.90	28/09/2021	0000000124168	002003	012433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012434	0000001	1.50	28/09/2021	0000000079480	002003	012434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000001	14675.35	28/09/2021	0000000124168	002003	200022	4058.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012328	0000001	49657.00	28/09/2021	0000000124168	002003	200022	11585.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012329	0000001	13860.00	28/09/2021	0000000124168	002003	200022	2591.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012349	0000001	2654.00	28/09/2021	0000000124168	002003	200022	399.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012350	0000001	14583.93	28/09/2021	0000000124168	002003	200022	1889.07	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0012359	0000001	4638.00	28/09/2021	0000000124168	002003	200022	795.39	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012332	0000001	52644.31	28/09/2021	0000000124168	002003	200022	14004.56	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012333	0000001	24613.00	28/09/2021	0000000124168	002003	200022	2384.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012353	0000001	471.33	28/09/2021	0000002831430	002003	012353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012363	0000001	7635.00	28/09/2021	0000000124168	002003	200023	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012364	0000001	16719.62	28/09/2021	0000000124168	002003	200023	905.22	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012377	0000001	12552.00	28/09/2021	0000000124168	002003	012377	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012435	0000001	136924.47	28/09/2021	0000006473146	000420	012435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012339	0000001	77681.85	28/09/2021	0000000124168	002003	200022	18681.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012340	0000001	16133.00	28/09/2021	0000000124168	002003	200022	1392.29	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012341	0000001	261930.31	28/09/2021	0000000124168	002003	200022	76082.48	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012342	0000001	24137.00	28/09/2021	0000000124168	002003	200022	2286.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012365	0000001	9830.00	28/09/2021	0000000124168	002003	200024	785.70	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012337	0000001	18474.38	28/09/2021	0000000124168	002003	200022	5881.52	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012338	0000001	11238.00	28/09/2021	0000000124168	002003	200022	1290.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012405	0000001	12100.00	28/09/2021	0000000197629	002003	012405	907.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012406	0000001	149642.55	28/09/2021	0000000197629	002003	012406	34986.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012406	0000002	7089.24	28/09/2021	0000000197629	002003	012406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012407	0000001	15400.00	28/09/2021	0000000197629	002003	012407	1155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012408	0000001	39887.21	28/09/2021	0000000197629	002003	012408	15165.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012410	0000001	150589.71	28/09/2021	0000000197629	002003	012410	49610.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012410	0000002	8355.51	28/09/2021	0000000197629	002003	012410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012412	0000001	88045.04	28/09/2021	0000000197629	002003	012412	26894.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012413	0000001	57713.31	28/09/2021	0000000197629	002003	012413	4369.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012415	0000001	54632.29	28/09/2021	0000000197629	002003	012415	4161.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012415	0000002	37.63	28/09/2021	0000000197629	002003	012415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012417	0000001	1045328.31	28/09/2021	0000000197629	002003	012417	269744.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012417	0000002	52046.47	28/09/2021	0000000197629	002003	012417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012368	0000001	34686.65	28/09/2021	0000000124168	002003	012368	2633.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012369	0000001	72473.62	28/09/2021	0000000124168	002003	012369	19608.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012370	0000001	35207.00	28/09/2021	0000000124168	002003	012370	3170.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012371	0000001	12013.08	28/09/2021	0000000124168	002003	012371	3826.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012372	0000001	6600.00	28/09/2021	0000000124168	002003	012372	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012374	0000001	2948.20	28/09/2021	0000000124168	002003	012374	460.11	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012404	0000001	10796.67	28/09/2021	0000000383341	002003	012404	812.75	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012411	0000001	1500.00	28/09/2021	0000000383414	002003	012411	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012414	0000001	1500.00	28/09/2021	0000000402931	002003	012414	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012416	0000001	20591.41	28/09/2021	0000000394661	002003	012416	1573.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012427	0000001	10.45	28/09/2021	0000000402931	002003	012427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012428	0000001	10.45	28/09/2021	0000000394661	002003	012428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012429	0000001	10.45	28/09/2021	0000000383414	002003	012429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012430	0000001	10.45	28/09/2021	0000000383341	002003	012430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012449	0000001	226.50	29/09/2021	0001300032681	041860	012449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012451	0000001	1.55	29/09/2021	0000000079480	002003	012451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012452	0000001	6500.00	29/09/2021	0000000024368	002003	012452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012454	0000001	10.45	29/09/2021	0000000204684	002003	012454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011194	0000001	6625.50	29/09/2021	0000000367249	002003	011194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011196	0000001	15860.00	29/09/2021	0000000401773	002003	011196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011333	0000001	6261.30	29/09/2021	0000000367249	002003	011333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011340	0000001	2913.00	29/09/2021	0000000401773	002003	011340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011395	0000001	1659.00	29/09/2021	0000000367249	002003	011395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011466	0000001	6177.08	29/09/2021	0000000367249	002003	011466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011423	0000001	2600.00	29/09/2021	0000000367249	002003	011423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010978	0000001	2889.00	29/09/2021	0000000367249	002003	010978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011156	0000001	2792.50	29/09/2021	0000000367249	002003	011156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011159	0000001	5894.00	29/09/2021	0000000367249	002003	011159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011160	0000001	3800.00	29/09/2021	0000000401773	002003	011160	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012450	0000001	14.00	29/09/2021	0000000413054	002003	012450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012400	0000001	8980.00	29/09/2021	0000000367249	002003	012400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012401	0000001	76.00	29/09/2021	000000031241X	002003	012401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012419	0000001	3450.00	29/09/2021	0000000367249	002003	012419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012164	0000001	6140.00	29/09/2021	0000000401773	002003	012164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012168	0000001	2835.00	29/09/2021	0000000367249	002003	012168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012218	0000001	450.00	29/09/2021	0000000367249	002003	012218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012221	0000001	75.00	29/09/2021	000000031241X	002003	012221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012222	0000001	75.00	29/09/2021	0000000401773	002003	012222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012224	0000001	102.25	29/09/2021	0000000401773	002003	012224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012225	0000001	116.56	29/09/2021	0000000401773	002003	012225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012227	0000001	730.20	29/09/2021	0000000401773	002003	012227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012228	0000001	48450.00	29/09/2021	0000000401773	002003	012228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012228	0000002	2550.00	29/09/2021	0000000401773	002003	012228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012151	0000001	6864.00	29/09/2021	0000000367249	002003	012151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012152	0000001	3012.00	29/09/2021	0000000367249	002003	012152	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012014	0000001	78.00	29/09/2021	0000000401773	002003	012014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012015	0000001	360.00	29/09/2021	0000000401773	002003	012015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012016	0000001	162.00	29/09/2021	0000000401773	002003	012016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012017	0000001	186.00	29/09/2021	0000000367249	002003	012017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012018	0000001	612.00	29/09/2021	0000000401773	002003	012018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012019	0000001	72.00	29/09/2021	0000000401773	002003	012019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012020	0000001	39.98	29/09/2021	0000000367249	002003	012020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012021	0000001	30.53	29/09/2021	0000000367249	002003	012021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012022	0000001	79.60	29/09/2021	0000000367249	002003	012022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012023	0000001	66.00	29/09/2021	0000000401773	002003	012023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012024	0000001	684.34	29/09/2021	0000000367249	002003	012024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012025	0000001	60.00	29/09/2021	0000000401773	002003	012025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012026	0000001	286.49	29/09/2021	0000000367249	002003	012026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012027	0000001	48.00	29/09/2021	0000000401773	002003	012027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012028	0000001	120.00	29/09/2021	0000000401773	002003	012028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012029	0000001	156.00	29/09/2021	0000000401773	002003	012029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012030	0000001	108.00	29/09/2021	0000000401773	002003	012030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012031	0000001	126.00	29/09/2021	0000000401773	002003	012031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012032	0000001	144.00	29/09/2021	0000000401773	002003	012032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012033	0000001	138.00	29/09/2021	0000000401773	002003	012033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012034	0000001	132.00	29/09/2021	000000031241X	002003	012034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012035	0000001	154.00	29/09/2021	0000000401773	002003	012035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012036	0000001	2979.00	29/09/2021	0000000367249	002003	012036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012037	0000001	767.70	29/09/2021	0000000401773	002003	012037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012038	0000001	2104.98	29/09/2021	0000000401773	002003	012038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012039	0000001	174.15	29/09/2021	0000000401773	002003	012039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012040	0000001	778.10	29/09/2021	0000000401773	002003	012040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012047	0000001	44.07	29/09/2021	0000000367249	002003	012047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012048	0000001	358.75	29/09/2021	0000000367249	002003	012048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012049	0000001	137.63	29/09/2021	0000000367249	002003	012049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012050	0000001	84.12	29/09/2021	0000000367249	002003	012050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012051	0000001	496.38	29/09/2021	0000000367249	002003	012051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012052	0000001	40.64	29/09/2021	0000000367249	002003	012052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012077	0000001	1562.05	29/09/2021	0000000367249	002003	012077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012078	0000001	2700.00	29/09/2021	0000000401773	002003	012078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012079	0000001	3301.78	29/09/2021	0000000367249	002003	012079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012080	0000001	4600.00	29/09/2021	0000000401773	002003	012080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012081	0000001	64.00	29/09/2021	0000000367249	002003	012081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012082	0000001	15083.60	29/09/2021	0000000401773	002003	012082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012084	0000001	675.00	29/09/2021	0000000367249	002003	012084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012085	0000001	777.00	29/09/2021	0000000367249	002003	012085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012086	0000001	540.00	29/09/2021	0000000367249	002003	012086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012087	0000001	1115.00	29/09/2021	0000000367249	002003	012087	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012484	0000001	7.58	30/09/2021	0000000710103	000420	012484	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012486	0000001	5.50	30/09/2021	0000000413054	002003	012486	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012487	0000001	52.25	30/09/2021	0000000411914	002003	012487	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012271	0000001	3002.00	30/09/2021	0000000411914	002003	012271	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012272	0000001	54.47	30/09/2021	0000000411914	002003	012272	0.82	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012273	0000001	220.00	30/09/2021	0000000411914	002003	012273	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012274	0000001	220.00	30/09/2021	0000000411914	002003	012274	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012275	0000001	220.00	30/09/2021	0000000411914	002003	012275	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012276	0000001	200.16	30/09/2021	0000000411914	002003	012276	3.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012422	0000001	281.24	30/09/2021	0000000411914	002003	012422	4.22	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012115	0000001	810.00	30/09/2021	0000000411914	002003	012115	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011916	0000001	12.00	30/09/2021	0000000024368	002003	011916	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011369	0000001	1788.00	30/09/2021	0000000024368	002003	011369	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011922	0000001	242.77	30/09/2021	0000000024368	002003	011922	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011923	0000001	90.00	30/09/2021	0000000024368	002003	011923	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012071	0000001	100.80	30/09/2021	0000000024368	002003	012071	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012072	0000001	820.00	30/09/2021	0000000024368	002003	012072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011370	0000001	5061.00	30/09/2021	0000000024368	002003	011370	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011413	0000001	1850.00	30/09/2021	0000000024368	002003	011413	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011682	0000001	6000.00	30/09/2021	0000000024368	002003	011682	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011760	0000001	750.00	30/09/2021	0000000024368	002003	011760	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011761	0000001	580.00	30/09/2021	0000000024368	002003	011761	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011856	0000001	2000.00	30/09/2021	0000000024368	002003	011856	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011887	0000001	188.50	30/09/2021	0000000024368	002003	011887	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011910	0000001	42.00	30/09/2021	0000000024368	002003	011910	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012167	0000001	2000.00	30/09/2021	0000000024368	002003	012167	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012181	0000001	108.57	30/09/2021	0000000024368	002003	012181	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012182	0000001	6160.00	30/09/2021	0000000024368	002003	012182	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012324	0000001	887.80	30/09/2021	0000000024368	002003	012324	44.39	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012325	0000001	632.77	30/09/2021	0000000024368	002003	012325	31.64	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011381	0000001	2400.00	30/09/2021	0000000079480	002003	851746	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011400	0000001	3500.00	30/09/2021	0000000024368	002003	011400	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011409	0000001	1880.00	30/09/2021	0000000024368	002003	011409	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011419	0000001	2300.00	30/09/2021	0000000024368	002003	011419	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011552	0000001	5050.00	30/09/2021	0000000024368	002003	011552	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011119	0000001	2825.64	30/09/2021	0000000024368	002003	011119	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011120	0000001	2446.95	30/09/2021	0000000024368	002003	011120	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011121	0000001	7675.84	30/09/2021	0000000024368	002003	011121	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011283	0000001	3162.30	30/09/2021	0000000024368	002003	011283	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011284	0000001	1870.00	30/09/2021	0000000024368	002003	011284	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011942	0000001	36.00	30/09/2021	0000000024368	002003	011942	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012044	0000001	1279.20	30/09/2021	0000000079480	002003	851745	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012104	0000001	3400.00	30/09/2021	0000000024368	002003	012104	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012226	0000001	295.60	30/09/2021	0000000024368	002003	012226	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012230	0000001	1380.00	30/09/2021	0000000024368	002003	012230	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011367	0000001	3300.00	30/09/2021	0000000024368	002003	011367	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011526	0000001	735.00	30/09/2021	0000000024368	002003	011526	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011528	0000001	8456.00	30/09/2021	0000000079480	002003	851741	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011441	0000001	3905.00	30/09/2021	0000000024368	002003	011441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011464	0000001	484.00	30/09/2021	0000000024368	002003	011464	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011486	0000001	8106.00	30/09/2021	0000000024368	002003	011486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012455	0000001	578.38	30/09/2021	0000000024368	002003	012455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012457	0000001	540.73	30/09/2021	0000000024368	002003	012457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012458	0000001	1105.92	30/09/2021	0000000024368	002003	012458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012459	0000001	1109.00	30/09/2021	0000000024368	002003	012459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012461	0000001	124168.41	30/09/2021	0000000124168	002003	012461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012462	0000001	38327.46	30/09/2021	0000000124168	002003	012462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012463	0000001	3761.37	30/09/2021	0000000024368	002003	012463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012464	0000001	295.92	30/09/2021	0000000024368	002003	012464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012465	0000001	1545.11	30/09/2021	0000000024368	002003	012465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012466	0000001	23461.80	30/09/2021	0000000124168	002003	012466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012467	0000001	409.20	30/09/2021	0000000024368	002003	012467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012468	0000001	73249.34	30/09/2021	0000000124168	002003	012468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012470	0000001	18851.85	30/09/2021	0000000024368	002003	012470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012471	0000001	14255.48	30/09/2021	0000000024368	002003	012471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012472	0000001	4663.85	30/09/2021	0000000024368	002003	012472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012473	0000001	9443.57	30/09/2021	0000000024368	002003	012473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012474	0000001	7943.73	30/09/2021	0000000024368	002003	012474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012475	0000001	1035.97	30/09/2021	0000000024368	002003	012475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012476	0000001	2796.06	30/09/2021	0000000024368	002003	012476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012482	0000001	94833.39	30/09/2021	0000000079480	002003	012482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012483	0000001	9646.35	30/09/2021	0000000024368	002003	012483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012485	0000001	537.00	30/09/2021	0001300032681	041860	012485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012488	0000001	1.50	30/09/2021	0000000079480	002003	012488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012489	0000001	13.94	30/09/2021	0000002831430	002003	012489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012490	0000001	1.30	30/09/2021	0000000071889	002003	012490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012491	0000001	2121.49	30/09/2021	0000000024368	002003	012491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012492	0000001	61043.38	30/09/2021	0000000024368	002003	012492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012493	0000001	656.57	30/09/2021	0000000024368	002003	012493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012494	0000001	106.57	30/09/2021	0000000024368	002003	012494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012495	0000001	564.30	30/09/2021	0000000024368	002003	012495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011872	0000001	330.00	30/09/2021	0000000024368	002003	011872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011874	0000001	1160.00	30/09/2021	0000000024368	002003	011874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011875	0000001	330.00	30/09/2021	0000000024368	002003	011875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011864	0000001	449.50	30/09/2021	0000000024368	002003	011864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012421	0000001	5600.00	30/09/2021	0000000024368	002003	012421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012250	0000001	7000.00	30/09/2021	0000000079480	002003	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012204	0000001	4029.00	30/09/2021	0000000024368	002003	012204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011956	0000001	78.00	30/09/2021	0000000024368	002003	011956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011958	0000001	198.00	30/09/2021	0000000024368	002003	011958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011839	0000001	319.00	30/09/2021	0000000024368	002003	011839	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012420	0000001	3500.00	30/09/2021	0000000024368	002003	012420	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012469	0000001	20605.65	30/09/2021	0000000124168	002003	012469	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011842	0000001	1305.00	30/09/2021	0000000024368	002003	011842	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011843	0000001	870.00	30/09/2021	0000000024368	002003	011843	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011844	0000001	145.00	30/09/2021	0000000024368	002003	011844	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011846	0000001	1520.00	30/09/2021	0000000024368	002003	011846	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011882	0000001	330.00	30/09/2021	0000000024368	002003	011882	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011884	0000001	330.00	30/09/2021	0000000024368	002003	011884	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011968	0000001	84.00	30/09/2021	0000000024368	002003	011968	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011970	0000001	54.00	30/09/2021	0000000024368	002003	011970	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011994	0000001	99.00	30/09/2021	0000000024368	002003	011994	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012009	0000001	198.00	30/09/2021	0000000024368	002003	012009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011771	0000001	8517.00	30/09/2021	0000000024368	002003	011771	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011776	0000001	3801.00	30/09/2021	0000000024368	002003	011776	190.05	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011541	0000001	593.00	30/09/2021	0000000024368	002003	011541	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011323	0000001	1550.00	30/09/2021	0000000024368	002003	011323	77.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011237	0000001	1890.00	30/09/2021	0000000024368	002003	011237	94.50	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011239	0000001	5148.00	30/09/2021	0000000024368	002003	011239	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010990	0000001	3475.00	30/09/2021	0000000024368	002003	010990	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012219	0000001	2500.00	30/09/2021	0000000024368	002003	012219	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012239	0000001	715.00	30/09/2021	0000000024368	002003	012239	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012315	0000001	194.58	30/09/2021	0000000024368	002003	012315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012402	0000001	5000.00	30/09/2021	0000000024368	002003	012402	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012312	0000001	700.00	30/09/2021	0000000024368	002003	012312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012217	0000001	4029.00	30/09/2021	0000000024368	002003	012217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012220	0000001	2500.00	30/09/2021	0000000024368	002003	012220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012261	0000001	1980.00	30/09/2021	0000000024368	002003	012261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011847	0000001	300.00	30/09/2021	0000000079480	002003	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011849	0000001	188.50	30/09/2021	0000000024368	002003	011849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011858	0000001	203.00	30/09/2021	0000000024368	002003	011858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011189	0000001	3380.00	30/09/2021	0000000024368	002003	011189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011876	0000001	330.00	30/09/2021	0000000024368	002003	011876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011911	0000001	66.00	30/09/2021	0000000024368	002003	011911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011932	0000001	102.00	30/09/2021	0000000024368	002003	011932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011937	0000001	18.00	30/09/2021	0000000024368	002003	011937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011943	0000001	78.00	30/09/2021	0000000024368	002003	011943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011946	0000001	198.00	30/09/2021	0000000024368	002003	011946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011974	0000001	473.30	30/09/2021	0000000024368	002003	011974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011978	0000001	54.00	30/09/2021	0000000024368	002003	011978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012083	0000001	1980.00	30/09/2021	0000000024368	002003	012083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012148	0000001	780.00	30/09/2021	0000000024368	002003	012148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012166	0000001	1671.12	30/09/2021	0000000024368	002003	012166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011835	0000001	493.00	30/09/2021	0000000024368	002003	011835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011161	0000001	2880.00	30/09/2021	0000000024368	002003	011161	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0012185	0000001	359.50	30/09/2021	0000000024368	002003	012185	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0012191	0000001	338.40	30/09/2021	0000000024368	002003	012191	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011862	0000001	600.00	30/09/2021	0000000024368	002003	011862	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011935	0000001	30.00	30/09/2021	0000000024368	002003	011935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011939	0000001	60.00	30/09/2021	0000000024368	002003	011939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011941	0000001	48.00	30/09/2021	0000000024368	002003	011941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011950	0000001	24.00	30/09/2021	0000000024368	002003	011950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011973	0000001	2500.00	30/09/2021	0000000024368	002003	011973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012109	0000001	1423.00	30/09/2021	0000000024368	002003	012109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012117	0000001	337.50	30/09/2021	0000000024368	002003	012117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012120	0000001	720.00	30/09/2021	0000000024368	002003	012120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012183	0000001	2500.00	30/09/2021	0000000024368	002003	012183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012186	0000001	2500.00	30/09/2021	0000000024368	002003	012186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012187	0000001	2580.00	30/09/2021	0000000024368	002003	012187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012192	0000001	1187.60	30/09/2021	0000000024368	002003	012192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012193	0000001	887.04	30/09/2021	0000000024368	002003	012193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011779	0000001	770.00	30/09/2021	0000000024368	002003	011779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011833	0000001	565.50	30/09/2021	0000000024368	002003	011833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011834	0000001	261.00	30/09/2021	0000000024368	002003	011834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011840	0000001	899.00	30/09/2021	0000000024368	002003	011840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011871	0000001	330.00	30/09/2021	0000000024368	002003	011871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010928	0000001	39950.00	30/09/2021	0000000024368	002003	010928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010952	0000001	3670.00	30/09/2021	0000000024368	002003	010952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012496	0000001	10.45	30/09/2021	0000000383341	002003	012496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012244	0000001	3000.00	30/09/2021	0000000383341	002003	012244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011972	0000001	138.00	30/09/2021	0000000394661	002003	011972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012317	0000001	194.58	30/09/2021	0000000383341	002003	012317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012326	0000001	307.70	30/09/2021	0000000024368	002003	012326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012292	0000001	3000.00	30/09/2021	0000000124168	002003	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011990	0000001	4108.00	30/09/2021	0000000024368	002003	011990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012248	0000001	906.00	30/09/2021	0000000024368	002003	012248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012260	0000001	88.78	30/09/2021	0000000024368	002003	012260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012263	0000001	3500.00	30/09/2021	0000000124168	002003	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012423	0000001	364.65	30/09/2021	0000000024368	002003	012423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012456	0000001	4499.95	30/09/2021	0000000024368	002003	012456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012460	0000001	27962.76	30/09/2021	0000000024368	002003	012460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012477	0000001	403770.64	30/09/2021	0000000197629	002003	012477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012478	0000001	56373.36	30/09/2021	0000000197629	002003	012478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012479	0000001	35173.80	30/09/2021	0000000197629	002003	012479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012480	0000001	61205.39	30/09/2021	0000000124168	002003	012480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012481	0000001	16315.43	30/09/2021	0000000197629	002003	012481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012232	0000001	1870.00	30/09/2021	0000000024368	002003	012232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012233	0000001	2500.00	30/09/2021	0000000024368	002003	012233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012200	0000001	2000.30	30/09/2021	0000000024368	002003	012200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012107	0000001	4338.50	30/09/2021	0000000024368	002003	012107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012067	0000001	1405.40	30/09/2021	0000000024368	002003	012067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012068	0000001	1544.00	30/09/2021	0000000024368	002003	012068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012069	0000001	4440.00	30/09/2021	0000000147850	002003	012069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011980	0000001	132.00	30/09/2021	0000000024368	002003	011980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011981	0000001	112.40	30/09/2021	0000000024368	002003	011981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011983	0000001	693.00	30/09/2021	0000000024368	002003	011983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011986	0000001	101.20	30/09/2021	0000000024368	002003	011986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011987	0000001	212.40	30/09/2021	0000000024368	002003	011987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011963	0000001	353.60	30/09/2021	0000000024368	002003	011963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011900	0000001	4148.00	30/09/2021	0000000024368	002003	011900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011892	0000001	391.50	30/09/2021	0000000024368	002003	011892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011868	0000001	1542.42	30/09/2021	0000000024368	002003	011868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011869	0000001	990.00	30/09/2021	0000000024368	002003	011869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011857	0000001	2000.00	30/09/2021	0000000024368	002003	011857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011429	0000001	1507.30	30/09/2021	0000000024368	002003	011429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011430	0000001	1944.00	30/09/2021	0000000024368	002003	011430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011465	0000001	454.40	30/09/2021	0000000024368	002003	011465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011393	0000001	1510.00	30/09/2021	0000000024368	002003	011393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011325	0000001	1710.00	30/09/2021	0000000024368	002003	011325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011289	0000001	1352.00	30/09/2021	0000000024368	002003	011289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011270	0000001	1510.00	30/09/2021	0000000024368	002003	011270	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011877	0000001	391.50	30/09/2021	0000000024368	002003	011877	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011927	0000001	114.00	30/09/2021	0000000024368	002003	011927	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011930	0000001	297.00	30/09/2021	0000000024368	002003	011930	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012159	0000001	1500.00	30/09/2021	0000000024368	002003	012159	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012160	0000001	1200.00	30/09/2021	0000000024368	002003	012160	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012161	0000001	1000.00	30/09/2021	0000000024368	002003	012161	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012184	0000001	74.50	30/09/2021	0000000024368	002003	012184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011460	0000001	3080.00	30/09/2021	0000000024368	002003	011460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011461	0000001	3080.00	30/09/2021	0000000024368	002003	011461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011462	0000001	3080.00	30/09/2021	0000000024368	002003	011462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011463	0000001	3080.00	30/09/2021	0000000024368	002003	011463	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011512	0000001	2435.00	30/09/2021	0000000024368	002003	011512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011513	0000001	456.00	30/09/2021	0000000024368	002003	011513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011515	0000001	456.00	30/09/2021	0000000024368	002003	011515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011517	0000001	456.00	30/09/2021	0000000024368	002003	011517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011518	0000001	456.00	30/09/2021	0000000024368	002003	011518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011519	0000001	456.00	30/09/2021	0000000024368	002003	011519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011169	0000001	2500.00	30/09/2021	0000000024368	002003	011169	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012436	0000001	2440.00	30/09/2021	0000000024708	002003	853837	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011836	0000001	590.00	30/09/2021	0000000024368	002003	011836	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011838	0000001	1029.50	30/09/2021	0000000024368	002003	011838	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011873	0000001	330.00	30/09/2021	0000000024368	002003	011873	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011889	0000001	354.00	30/09/2021	0000000024368	002003	011889	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011891	0000001	708.00	30/09/2021	0000000024368	002003	011891	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011917	0000001	402.00	30/09/2021	0000000024368	002003	011917	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011959	0000001	1644.00	30/09/2021	0000000024368	002003	011959	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012042	0000001	1690.00	30/09/2021	0000000024368	002003	012042	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012043	0000001	2895.00	30/09/2021	0000000024368	002003	012043	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012045	0000001	3414.96	30/09/2021	0000000024368	002003	012045	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012046	0000001	3000.00	30/09/2021	0000000024368	002003	012046	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012061	0000001	4950.00	30/09/2021	0000000024368	002003	012061	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012130	0000001	1717.50	30/09/2021	0000000024368	002003	012130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012134	0000001	1531.20	30/09/2021	0000000024368	002003	012134	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012136	0000001	1375.70	30/09/2021	0000000024368	002003	012136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012137	0000001	843.30	30/09/2021	0000000024368	002003	012137	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012138	0000001	1642.20	30/09/2021	0000000024368	002003	012138	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012142	0000001	1641.10	30/09/2021	0000000024368	002003	012142	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012162	0000001	4125.00	30/09/2021	0000000024368	002003	012162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012163	0000001	1924.80	30/09/2021	0000000079480	002003	851743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012189	0000001	3461.50	30/09/2021	0000000024368	002003	012189	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012190	0000001	137.85	30/09/2021	0000000024368	002003	012190	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011279	0000001	1320.00	30/09/2021	0000000024368	002003	011279	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011280	0000001	1024.00	30/09/2021	0000000024368	002003	011280	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011282	0000001	1720.00	30/09/2021	0000000024368	002003	011282	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011128	0000001	7936.00	30/09/2021	0000000024368	002003	011128	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010878	0000001	44846.22	30/09/2021	0000000024368	002003	010878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012438	0000001	97.95	30/09/2021	0000000071889	002003	012438	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011886	0000001	232.00	30/09/2021	0000000024368	002003	011886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011940	0000001	456.00	30/09/2021	0000000024368	002003	011940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011944	0000001	304.00	30/09/2021	0000000024368	002003	011944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011945	0000001	304.00	30/09/2021	0000000024368	002003	011945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011947	0000001	304.00	30/09/2021	0000000024368	002003	011947	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011948	0000001	304.00	30/09/2021	0000000024368	002003	011948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011949	0000001	304.00	30/09/2021	0000000024368	002003	011949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011951	0000001	304.00	30/09/2021	0000000024368	002003	011951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011952	0000001	304.00	30/09/2021	0000000024368	002003	011952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011953	0000001	456.00	30/09/2021	0000000024368	002003	011953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011954	0000001	456.00	30/09/2021	0000000024368	002003	011954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011955	0000001	304.00	30/09/2021	0000000024368	002003	011955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011957	0000001	108.00	30/09/2021	0000000024368	002003	011957	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011960	0000001	39748.12	30/09/2021	0000000024368	002003	011960	2543.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011962	0000001	1774.50	30/09/2021	0000000024368	002003	011962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011964	0000001	1800.00	30/09/2021	0000000024368	002003	011964	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011965	0000001	1001.00	30/09/2021	0000000024368	002003	011965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011967	0000001	19173.26	30/09/2021	0000000024368	002003	011967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012041	0000001	1200.00	30/09/2021	0000000024368	002003	012041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012165	0000001	3924.00	30/09/2021	0000000024368	002003	012165	196.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012188	0000001	828.00	30/09/2021	0000000024368	002003	012188	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012194	0000001	14697.40	30/09/2021	0000000024368	002003	012194	940.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012206	0000001	88.78	30/09/2021	0000000024368	002003	012206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012209	0000001	600.00	30/09/2021	0000000024368	002003	012209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012210	0000001	3080.00	30/09/2021	0000000024368	002003	012210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012211	0000001	3080.00	30/09/2021	0000000024368	002003	012211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012214	0000001	3080.00	30/09/2021	0000000024368	002003	012214	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012215	0000001	3080.00	30/09/2021	0000000024368	002003	012215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012262	0000001	3080.00	30/09/2021	0000000024368	002003	012262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012264	0000001	4375.00	30/09/2021	0000000024368	002003	012264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012265	0000001	3080.00	30/09/2021	0000000024368	002003	012265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012266	0000001	3080.00	30/09/2021	0000000024368	002003	012266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012416	0000002	8.59	01/10/2021	0000000394661	002003	012416	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012532	0000001	8.00	01/10/2021	0000000413054	002003	012532	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012534	0000001	10.74	01/10/2021	0000000710103	000420	012534	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012751	0000001	3.16	04/10/2021	0000000710103	000420	012751	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012755	0000001	14.00	04/10/2021	0000000413054	002003	012755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012775	0000001	36.50	04/10/2021	0000000003326	000420	012775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012774	0000001	126846.89	04/10/2021	0000006473154	000420	012774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012737	0000001	5956.10	04/10/2021	0000000079480	002003	012737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012759	0000001	0.20	04/10/2021	0000000079480	002003	012759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012767	0000001	15.79	04/10/2021	0000000108804	002003	012767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012776	0000001	70.50	04/10/2021	0001300032681	041860	012776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012959	0000001	127.50	05/10/2021	0001300032681	041860	012959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012969	0000001	0.35	05/10/2021	0000000079480	002003	012969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012963	0000001	2616.00	05/10/2021	0000000124168	002003	012963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012965	0000001	4760.00	05/10/2021	0000000124168	002003	012965	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012958	0000001	9.70	05/10/2021	0000000710103	000420	012958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012960	0000001	8.00	05/10/2021	0000000413054	002003	012960	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013060	0000001	14.21	06/10/2021	0000000710103	000420	013060	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013062	0000001	14.50	06/10/2021	0000000413054	002003	013062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013061	0000001	70.50	06/10/2021	0001300032681	041860	013061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013063	0000001	917.37	06/10/2021	0000000204684	002003	013063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013064	0000001	4410.58	06/10/2021	0000000024368	002003	013064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013065	0000001	0.15	06/10/2021	0000000079480	002003	013065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013105	0000001	0.10	07/10/2021	0000000079480	002003	013105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013106	0000001	45.00	07/10/2021	0001300032681	041860	013106	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013102	0000001	10.74	07/10/2021	0000000710103	000420	013102	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013103	0000001	7.00	07/10/2021	0000000413054	002003	013103	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013417	0000001	9.00	08/10/2021	0000000413054	002003	013417	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012966	0000001	1137.23	08/10/2021	0000000411914	002003	012966	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012968	0000001	7750.85	08/10/2021	0000000411914	002003	012968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012927	0000001	7696.54	08/10/2021	0000000367249	002003	012927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012928	0000001	4060.19	08/10/2021	0000000367249	002003	012928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012933	0000001	4581.48	08/10/2021	0000000367249	002003	012933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012934	0000001	2034.72	08/10/2021	0000000367249	002003	012934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012935	0000001	3688.87	08/10/2021	0000000367249	002003	012935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012936	0000001	4024.52	08/10/2021	0000000367249	002003	012936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012937	0000001	4634.09	08/10/2021	0000000367249	002003	012937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012938	0000001	4451.87	08/10/2021	0000000367249	002003	012938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012939	0000001	4118.01	08/10/2021	0000000367249	002003	012939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012940	0000001	11253.32	08/10/2021	0000000367249	002003	012940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012941	0000001	2483.19	08/10/2021	0000000367249	002003	012941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012930	0000001	4578.69	08/10/2021	0000000367249	002003	012930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012944	0000001	13902.74	08/10/2021	0000000367249	002003	012944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012946	0000001	9822.47	08/10/2021	0000000367249	002003	012946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013267	0000001	2058.00	08/10/2021	0000000367249	002003	013267	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013267	0000002	42.00	08/10/2021	0000000367249	002003	013267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013409	0000001	1200.00	08/10/2021	0000000367249	002003	013409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013410	0000001	1200.00	08/10/2021	0000000367249	002003	013410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013412	0000001	209.00	08/10/2021	0000000367249	002003	013412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013413	0000001	441.00	08/10/2021	0000000367249	002003	013413	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013413	0000002	9.00	08/10/2021	0000000367249	002003	013413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013415	0000001	2254.00	08/10/2021	0000000367249	002003	013415	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013415	0000002	46.00	08/10/2021	0000000367249	002003	013415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013418	0000001	2028.60	08/10/2021	0000000367249	002003	013418	45.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013418	0000002	41.40	08/10/2021	0000000367249	002003	013418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013373	0000001	1200.00	08/10/2021	0000000367249	002003	013373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013379	0000001	1200.00	08/10/2021	0000000367249	002003	013379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013381	0000001	2535.83	08/10/2021	0000000367249	002003	013381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013385	0000001	2254.00	08/10/2021	0000000367249	002003	013385	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013385	0000002	46.00	08/10/2021	0000000367249	002003	013385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013387	0000001	2107.00	08/10/2021	0000000367249	002003	013387	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013387	0000002	43.00	08/10/2021	0000000367249	002003	013387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013388	0000001	6850.00	08/10/2021	0000000367249	002003	013388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013389	0000001	3681.13	08/10/2021	0000000367249	002003	013389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013389	0000002	210.00	08/10/2021	0000000367249	002003	013389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013389	0000003	308.87	08/10/2021	0000000367249	002003	013389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013390	0000001	1960.00	08/10/2021	0000000367249	002003	013390	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013390	0000002	40.00	08/10/2021	0000000367249	002003	013390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013391	0000001	1411.20	08/10/2021	0000000367249	002003	013391	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013391	0000002	28.80	08/10/2021	0000000367249	002003	013391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013392	0000001	3934.88	08/10/2021	0000000367249	002003	013392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013392	0000002	227.50	08/10/2021	0000000367249	002003	013392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013392	0000003	387.62	08/10/2021	0000000367249	002003	013392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013393	0000001	1979.60	08/10/2021	0000000367249	002003	013393	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013393	0000002	40.40	08/10/2021	0000000367249	002003	013393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013394	0000001	1955.10	08/10/2021	0000000367249	002003	013394	43.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013394	0000002	39.90	08/10/2021	0000000367249	002003	013394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013395	0000001	1223.37	08/10/2021	0000000367249	002003	013395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013396	0000001	1911.00	08/10/2021	0000000367249	002003	013396	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013396	0000002	39.00	08/10/2021	0000000367249	002003	013396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013397	0000001	1959.02	08/10/2021	0000000367249	002003	013397	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013397	0000002	39.98	08/10/2021	0000000367249	002003	013397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013398	0000001	1400.00	08/10/2021	0000000367249	002003	013398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013399	0000001	1960.00	08/10/2021	0000000367249	002003	013399	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013399	0000002	40.00	08/10/2021	0000000367249	002003	013399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013400	0000001	1892.80	08/10/2021	0000000367249	002003	013400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013400	0000002	100.00	08/10/2021	0000000367249	002003	013400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013400	0000003	7.20	08/10/2021	0000000367249	002003	013400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013401	0000001	1960.00	08/10/2021	0000000367249	002003	013401	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013401	0000002	40.00	08/10/2021	0000000367249	002003	013401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013402	0000001	1200.00	08/10/2021	0000000367249	002003	013402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013403	0000001	1200.00	08/10/2021	0000000367249	002003	013403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013404	0000001	1200.00	08/10/2021	0000000367249	002003	013404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013405	0000001	1200.00	08/10/2021	0000000367249	002003	013405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013406	0000001	1960.00	08/10/2021	0000000367249	002003	013406	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013406	0000002	40.00	08/10/2021	0000000367249	002003	013406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013407	0000001	1300.00	08/10/2021	0000000367249	002003	013407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013408	0000001	39.88	08/10/2021	0000000367249	002003	013408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013352	0000001	1960.00	08/10/2021	0000000367249	002003	013352	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013352	0000002	40.00	08/10/2021	0000000367249	002003	013352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013354	0000001	1470.00	08/10/2021	0000000367249	002003	013354	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013354	0000002	30.00	08/10/2021	0000000367249	002003	013354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013357	0000001	1200.00	08/10/2021	0000000367249	002003	013357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013358	0000001	1100.00	08/10/2021	0000000367249	002003	013358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013362	0000001	2000.00	08/10/2021	0000000367249	002003	013362	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012970	0000001	22403.82	08/10/2021	0000000024368	002003	012970	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012974	0000001	3313.37	08/10/2021	0000000024368	002003	012974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012975	0000001	285.50	08/10/2021	0000000024368	002003	012975	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013264	0000001	8788.00	08/10/2021	0000000024368	002003	013264	896.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013279	0000001	1939.73	08/10/2021	0000000024368	002003	013279	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013288	0000001	5460.00	08/10/2021	0000000024368	002003	013288	347.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013293	0000001	8964.00	08/10/2021	0000000024368	002003	013293	931.96	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013295	0000001	7020.00	08/10/2021	0000000024368	002003	013295	571.66	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013297	0000001	9315.00	08/10/2021	0000000024368	002003	013297	1002.49	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013298	0000001	6576.00	08/10/2021	0000000024368	002003	013298	495.27	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013344	0000001	2500.00	08/10/2021	0000000024368	002003	013344	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013223	0000001	2500.00	08/10/2021	0000000024368	002003	013223	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013226	0000001	2605.00	08/10/2021	0000000024368	002003	013226	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013238	0000001	2000.00	08/10/2021	0000000024368	002003	013238	84.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012977	0000001	114.20	08/10/2021	0000000024368	002003	012977	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012971	0000001	20338.01	08/10/2021	0000000024368	002003	012971	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012982	0000001	2807.31	08/10/2021	0000000024368	002003	012982	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013228	0000001	11500.00	08/10/2021	0000000024368	002003	013228	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013262	0000001	2000.00	08/10/2021	0000000024368	002003	013262	84.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013277	0000001	1500.00	08/10/2021	0000000024368	002003	013277	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012980	0000001	1145.98	08/10/2021	0000000024368	002003	012980	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013257	0000001	1420.00	08/10/2021	0000000024368	002003	013257	59.64	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013290	0000001	1805.30	08/10/2021	0000000024368	002003	013290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013224	0000001	2970.00	08/10/2021	0000000024368	002003	013224	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013225	0000001	1495.00	08/10/2021	0000000024368	002003	013225	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013233	0000001	1257.15	08/10/2021	0000000024708	002003	013233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013235	0000001	2354.62	08/10/2021	0000000024708	002003	013235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013237	0000001	1122.07	08/10/2021	0000000024708	002003	013237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013239	0000001	1875.32	08/10/2021	0000000024708	002003	013239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013241	0000001	1000.00	08/10/2021	0000000024708	002003	013241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013242	0000001	3364.80	08/10/2021	0000000024708	002003	013242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013243	0000001	3184.37	08/10/2021	0000000024708	002003	013243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013244	0000001	7198.86	08/10/2021	0000000024708	002003	013244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013245	0000001	7545.62	08/10/2021	0000000024708	002003	013245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013246	0000001	3488.41	08/10/2021	0000000024708	002003	013246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013247	0000001	14.25	08/10/2021	0000000024368	002003	013247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013248	0000001	5702.86	08/10/2021	0000000024708	002003	013248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013250	0000001	2608.25	08/10/2021	0000000024708	002003	013250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013252	0000001	2299.31	08/10/2021	0000000024708	002003	013252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013253	0000001	6279.71	08/10/2021	0000000024708	002003	013253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013254	0000001	4528.89	08/10/2021	0000000024708	002003	013254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013411	0000001	91.50	08/10/2021	0001300032681	041860	013411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013414	0000001	449.35	08/10/2021	0000000024368	002003	013414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013416	0000001	3.10	08/10/2021	0000000079480	002003	013416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013419	0000001	102.26	08/10/2021	0000000151920	002003	013419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013420	0000001	18.02	08/10/2021	0000000071889	002003	013420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013421	0000001	17480.72	08/10/2021	0000000024368	002003	013421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013422	0000001	62909.72	08/10/2021	0000000024368	002003	013422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012976	0000001	2294.41	08/10/2021	0000000024368	002003	012976	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012850	0000001	4772.50	08/10/2021	0000000024368	002003	012850	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012852	0000001	9597.00	08/10/2021	0000000024368	002003	012852	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012854	0000001	1585.50	08/10/2021	0000000024368	002003	012854	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012856	0000001	7665.00	08/10/2021	0000000024368	002003	012856	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013303	0000001	1590.00	08/10/2021	0000000024368	002003	013303	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013309	0000001	1590.00	08/10/2021	0000000024368	002003	013309	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013316	0000001	3200.00	08/10/2021	0000000024368	002003	013316	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013317	0000001	1590.00	08/10/2021	0000000024368	002003	013317	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013318	0000001	6600.00	08/10/2021	0000000024368	002003	013318	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013335	0000001	253.29	08/10/2021	0000000024368	002003	013335	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013338	0000001	1500.00	08/10/2021	0000000024368	002003	013338	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013340	0000001	237.18	08/10/2021	0000000024368	002003	013340	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013380	0000001	29.00	08/10/2021	0000000710251	000420	013380	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013380	0000002	1421.00	08/10/2021	0000000710251	000420	013380	31.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013423	0000001	10.45	08/10/2021	0000000710251	000420	013423	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012962	0000001	905.06	08/10/2021	0000000710251	000420	012962	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012979	0000001	3124.95	08/10/2021	0000000024368	002003	012979	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012981	0000001	1193.26	08/10/2021	0000000024368	002003	012981	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013273	0000001	1590.00	08/10/2021	0000000024368	002003	013273	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013301	0000001	1590.00	08/10/2021	0000000024368	002003	013301	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012742	0000001	13943.76	08/10/2021	0000000024368	002003	012742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013283	0000001	11581.78	08/10/2021	0000000024368	002003	013283	2315.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013291	0000001	1900.00	08/10/2021	0000000024368	002003	013291	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013294	0000001	1100.00	08/10/2021	0000000024368	002003	013294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012973	0000001	1535.55	08/10/2021	0000000024368	002003	012973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013292	0000001	1402.00	08/10/2021	0000000024368	002003	013292	70.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013251	0000001	4550.00	08/10/2021	0000000024368	002003	013251	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013255	0000001	3300.00	08/10/2021	0000000024368	002003	013255	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013260	0000001	4400.00	08/10/2021	0000000024368	002003	013260	232.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013261	0000001	1620.00	08/10/2021	0000000024368	002003	013261	68.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013268	0000001	2100.00	08/10/2021	0000000024368	002003	013268	88.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012972	0000001	2737.81	08/10/2021	0000000024368	002003	012972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012978	0000001	6967.28	08/10/2021	0000000024368	002003	012978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013300	0000001	1155.00	08/10/2021	0000000024368	002003	013300	48.51	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013305	0000001	39.60	08/10/2021	0000000383414	002003	013305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013305	0000002	1940.40	08/10/2021	0000000383414	002003	013305	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013308	0000001	30.00	08/10/2021	0000000383414	002003	013308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013308	0000002	1470.00	08/10/2021	0000000383414	002003	013308	33.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013312	0000001	39.80	08/10/2021	0000000402931	002003	013312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013312	0000002	1950.20	08/10/2021	0000000402931	002003	013312	43.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013313	0000001	40.00	08/10/2021	0000000402931	002003	013313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013313	0000002	1960.00	08/10/2021	0000000402931	002003	013313	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013314	0000001	1808.50	08/10/2021	0000000402931	002003	013314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013315	0000001	79.50	08/10/2021	0000000402931	002003	013315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013315	0000002	1510.50	08/10/2021	0000000402931	002003	013315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013382	0000001	40.00	08/10/2021	0000000394661	002003	013382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013382	0000002	1960.00	08/10/2021	0000000394661	002003	013382	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013424	0000001	10.45	08/10/2021	0000000402931	002003	013424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013425	0000001	10.45	08/10/2021	0000000394661	002003	013425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013426	0000001	20.90	08/10/2021	0000000383414	002003	013426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012954	0000001	3375.21	08/10/2021	0000000383414	002003	012954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012955	0000001	3540.77	08/10/2021	0000000402931	002003	012955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012956	0000001	114.20	08/10/2021	0000000383341	002003	012956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012957	0000001	922.82	08/10/2021	0000000383341	002003	012957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012961	0000001	5133.24	08/10/2021	0000000394661	002003	012961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012577	0000001	6549.00	08/10/2021	0000000149837	002003	012577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012624	0000001	14500.00	08/10/2021	0000000024368	002003	012624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012581	0000001	14500.00	08/10/2021	0000000024368	002003	012581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012616	0000001	14500.00	08/10/2021	0000000024368	002003	012616	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012640	0000001	2780.00	08/10/2021	0000000149837	002003	012640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012642	0000001	7200.00	08/10/2021	0000000149837	002003	012642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012643	0000001	14500.00	08/10/2021	0000000024368	002003	012643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012650	0000001	4850.00	08/10/2021	0000000197629	002003	012650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012651	0000001	4450.00	08/10/2021	0000000197629	002003	012651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012715	0000001	21894.20	08/10/2021	0000000375179	002003	012715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012908	0000001	12854.00	08/10/2021	0000000375179	002003	012908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012910	0000001	1243.50	08/10/2021	0000000375179	002003	012910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012964	0000001	5987.65	08/10/2021	0000000024368	002003	012964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012967	0000001	13795.12	08/10/2021	0000000024368	002003	012967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012983	0000001	10311.50	08/10/2021	0000000024368	002003	012983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013234	0000001	1998.00	08/10/2021	0000000024368	002003	013234	83.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013266	0000001	2019.00	08/10/2021	0000000024368	002003	013266	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013269	0000001	4400.00	08/10/2021	0000000024368	002003	013269	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013270	0000001	1980.00	08/10/2021	0000000024368	002003	013270	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013272	0000001	4499.00	08/10/2021	0000000024368	002003	013272	241.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013278	0000001	6452.00	08/10/2021	0000000024368	002003	013278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013285	0000001	2095.00	08/10/2021	0000000024368	002003	013285	87.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013287	0000001	2000.00	08/10/2021	0000000024368	002003	013287	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013289	0000001	2069.72	08/10/2021	0000000024368	002003	013289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013296	0000001	800.00	08/10/2021	0000000024368	002003	013296	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013320	0000001	88.00	08/10/2021	0000000149837	002003	013320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013320	0000002	47.94	08/10/2021	0000000149837	002003	013320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013320	0000003	4264.06	08/10/2021	0000000149837	002003	013320	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013323	0000001	50.00	08/10/2021	0000000149837	002003	013323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013323	0000002	2450.00	08/10/2021	0000000149837	002003	013323	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013325	0000001	92.00	08/10/2021	0000000149837	002003	013325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013325	0000002	56.61	08/10/2021	0000000149837	002003	013325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013325	0000003	4451.39	08/10/2021	0000000149837	002003	013325	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013328	0000001	52.00	08/10/2021	0000000149837	002003	013328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013328	0000002	2548.00	08/10/2021	0000000149837	002003	013328	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013331	0000001	45.77	08/10/2021	0000000149837	002003	013331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013331	0000002	87.00	08/10/2021	0000000149837	002003	013331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013331	0000003	4217.23	08/10/2021	0000000149837	002003	013331	95.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013333	0000001	47.94	08/10/2021	0000000149837	002003	013333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013333	0000002	88.00	08/10/2021	0000000149837	002003	013333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013333	0000003	4264.06	08/10/2021	0000000149837	002003	013333	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013336	0000001	56.00	08/10/2021	0000000149837	002003	013336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013336	0000002	2744.00	08/10/2021	0000000149837	002003	013336	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013341	0000001	137.66	08/10/2021	0000000149837	002003	013341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013341	0000002	113.60	08/10/2021	0000000149837	002003	013341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013341	0000003	5428.74	08/10/2021	0000000149837	002003	013341	124.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013347	0000001	56.61	08/10/2021	0000000149837	002003	013347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013347	0000002	92.00	08/10/2021	0000000149837	002003	013347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013347	0000003	4451.39	08/10/2021	0000000149837	002003	013347	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013348	0000001	52.28	08/10/2021	0000000149837	002003	013348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013348	0000002	90.00	08/10/2021	0000000149837	002003	013348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013348	0000003	4357.72	08/10/2021	0000000149837	002003	013348	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013350	0000001	78.70	08/10/2021	0000000149837	002003	013350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013350	0000002	100.00	08/10/2021	0000000149837	002003	013350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013350	0000003	4821.30	08/10/2021	0000000149837	002003	013350	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013356	0000001	87.37	08/10/2021	0000000149837	002003	013356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013356	0000002	102.00	08/10/2021	0000000149837	002003	013356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013356	0000003	4910.63	08/10/2021	0000000149837	002003	013356	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013360	0000001	4.59	08/10/2021	0000000149837	002003	013360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013360	0000002	68.00	08/10/2021	0000000149837	002003	013360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013360	0000003	3327.41	08/10/2021	0000000149837	002003	013360	74.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013363	0000001	6950.00	08/10/2021	0000000149837	002003	013363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013364	0000001	60.00	08/10/2021	0000000149837	002003	013364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013364	0000002	2940.00	08/10/2021	0000000149837	002003	013364	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013366	0000001	52.28	08/10/2021	0000000149837	002003	013366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013366	0000002	90.00	08/10/2021	0000000149837	002003	013366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013366	0000003	4357.72	08/10/2021	0000000149837	002003	013366	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013368	0000001	53.00	08/10/2021	0000000149837	002003	013368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013368	0000002	2597.00	08/10/2021	0000000149837	002003	013368	58.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013369	0000001	67.45	08/10/2021	0000000149837	002003	013369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013369	0000002	97.00	08/10/2021	0000000149837	002003	013369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013369	0000003	4685.55	08/10/2021	0000000149837	002003	013369	106.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013370	0000001	58.00	08/10/2021	0000000149837	002003	013370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013370	0000002	2842.00	08/10/2021	0000000149837	002003	013370	63.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013374	0000001	52.28	08/10/2021	0000000149837	002003	013374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013374	0000002	90.00	08/10/2021	0000000149837	002003	013374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013374	0000003	4357.72	08/10/2021	0000000149837	002003	013374	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013377	0000001	47.94	08/10/2021	0000000149837	002003	013377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013377	0000002	88.00	08/10/2021	0000000149837	002003	013377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013377	0000003	4264.06	08/10/2021	0000000149837	002003	013377	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013386	0000001	54.47	08/10/2021	0000000197629	002003	013386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013386	0000002	2668.90	08/10/2021	0000000197629	002003	013386	59.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013511	0000001	31.35	13/10/2021	0000000147850	002003	013511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012912	0000001	221.70	13/10/2021	0000000024368	002003	012912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012913	0000001	648.14	13/10/2021	0000000024368	002003	012913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013030	0000001	778.90	13/10/2021	0000000024368	002003	013030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012861	0000001	430.00	13/10/2021	0000000024368	002003	012861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012873	0000001	475.00	13/10/2021	0000000024368	002003	012873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012718	0000001	3525.00	13/10/2021	0000000147850	002003	012718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012719	0000001	229.60	13/10/2021	0000000024368	002003	012719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012756	0000001	146.40	13/10/2021	0000000024368	002003	012756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012765	0000001	1260.00	13/10/2021	0000000024368	002003	012765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012768	0000001	2942.52	13/10/2021	0000000024368	002003	012768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012769	0000001	3158.32	13/10/2021	0000000147850	002003	012769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012772	0000001	2145.00	13/10/2021	0000000147850	002003	012772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012657	0000001	80.41	13/10/2021	0000000024368	002003	012657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012658	0000001	1.82	13/10/2021	0000000024368	002003	012658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012661	0000001	1500.00	13/10/2021	0000000024368	002003	012661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012668	0000001	990.00	13/10/2021	0000000024368	002003	012668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012677	0000001	125.00	13/10/2021	0000000024368	002003	012677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012708	0000001	1206.78	13/10/2021	0000000024368	002003	012708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012714	0000001	550.47	13/10/2021	0000000024368	002003	012714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012644	0000001	1830.00	13/10/2021	0000000024368	002003	855343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012645	0000001	1680.00	13/10/2021	0000000024368	002003	855342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012646	0000001	1520.00	13/10/2021	0000000024368	002003	855341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012647	0000001	1630.00	13/10/2021	0000000024368	002003	855346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012641	0000001	1680.00	13/10/2021	0000000024368	002003	855344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012630	0000001	130.00	13/10/2021	0000000024368	002003	012630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012619	0000001	130.00	13/10/2021	0000000024368	002003	012619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012601	0000001	130.00	13/10/2021	0000000024368	002003	012601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012602	0000001	1730.00	13/10/2021	0000000024368	002003	855339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012608	0000001	5802.90	13/10/2021	0000000024368	002003	855338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012615	0000001	3939.00	13/10/2021	0000000024368	002003	012615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012625	0000001	70.00	13/10/2021	0000000024368	002003	012625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012622	0000001	130.00	13/10/2021	0000000024368	002003	012622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012632	0000001	130.00	13/10/2021	0000000024368	002003	012632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012634	0000001	70.00	13/10/2021	0000000024368	002003	012634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012635	0000001	1620.00	13/10/2021	0000000024368	002003	855340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012636	0000001	130.00	13/10/2021	0000000024368	002003	012636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012639	0000001	1780.00	13/10/2021	0000000024368	002003	855345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012578	0000001	696.20	13/10/2021	0000000024368	002003	012578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012507	0000001	961.70	13/10/2021	0000000024368	002003	012507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012508	0000001	928.30	13/10/2021	0000000024368	002003	012508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012509	0000001	130.00	13/10/2021	0000000024368	002003	012509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012512	0000001	130.00	13/10/2021	0000000024368	002003	012512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012513	0000001	130.00	13/10/2021	0000000024368	002003	012513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012514	0000001	130.00	13/10/2021	0000000024368	002003	012514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012515	0000001	130.00	13/10/2021	0000000024368	002003	012515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012516	0000001	130.00	13/10/2021	0000000024368	002003	012516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012517	0000001	130.00	13/10/2021	0000000024368	002003	012517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012518	0000001	130.00	13/10/2021	0000000024368	002003	012518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012519	0000001	3911.00	13/10/2021	0000000024368	002003	012519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012942	0000001	475.00	13/10/2021	0000000024368	002003	012942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012526	0000001	200.00	13/10/2021	0000000383414	002003	012526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012528	0000001	149.00	13/10/2021	0000000383414	002003	012528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012664	0000001	330.00	13/10/2021	0000000383341	002003	012664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012740	0000001	476.76	13/10/2021	0000000383341	002003	012740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012743	0000001	393.69	13/10/2021	0000000383414	002003	012743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012744	0000001	367.06	13/10/2021	0000000402931	002003	012744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012745	0000001	244.68	13/10/2021	0000000394661	002003	012745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012747	0000001	859.97	13/10/2021	0000000430706	002003	012747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012760	0000001	820.00	13/10/2021	0000000383384	002003	012760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012762	0000001	973.40	13/10/2021	0000000383384	002003	012762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012842	0000001	520.70	13/10/2021	0000000383414	002003	012842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012844	0000001	216.22	13/10/2021	0000000383414	002003	012844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013513	0000001	10.45	13/10/2021	0000000430706	002003	013513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013515	0000001	10.45	13/10/2021	0000000383341	002003	013515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013517	0000001	10.45	13/10/2021	0000000402931	002003	013517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013518	0000001	10.45	13/10/2021	0000000394661	002003	013518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013519	0000001	10.45	13/10/2021	0000000383414	002003	013519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013545	0000001	114457.64	13/10/2021	0000006473120	000420	013545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012807	0000001	5590.00	13/10/2021	0000000024368	002003	012807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012808	0000001	34.40	13/10/2021	0000000024368	002003	012808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012810	0000001	456.00	13/10/2021	0000000024368	002003	012810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012811	0000001	456.00	13/10/2021	0000000024368	002003	012811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012812	0000001	456.00	13/10/2021	0000000024368	002003	012812	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012813	0000001	456.00	13/10/2021	0000000024368	002003	012813	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012814	0000001	456.00	13/10/2021	0000000024368	002003	012814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012815	0000001	456.00	13/10/2021	0000000024368	002003	012815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012816	0000001	456.00	13/10/2021	0000000024368	002003	012816	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012817	0000001	456.00	13/10/2021	0000000024368	002003	012817	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012849	0000001	456.00	13/10/2021	0000000024368	002003	012849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012851	0000001	456.00	13/10/2021	0000000024368	002003	012851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012853	0000001	456.00	13/10/2021	0000000024368	002003	012853	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012855	0000001	456.00	13/10/2021	0000000024368	002003	012855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012857	0000001	456.00	13/10/2021	0000000024368	002003	012857	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012858	0000001	456.00	13/10/2021	0000000024368	002003	012858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012862	0000001	456.00	13/10/2021	0000000024368	002003	012862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012864	0000001	456.00	13/10/2021	0000000024368	002003	012864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012868	0000001	304.00	13/10/2021	0000000024368	002003	012868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012871	0000001	608.00	13/10/2021	0000000024368	002003	012871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012874	0000001	304.00	13/10/2021	0000000024368	002003	012874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012520	0000001	2923.50	13/10/2021	0000000024368	002003	012520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012521	0000001	3861.00	13/10/2021	0000000024368	002003	012521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012522	0000001	1116.00	13/10/2021	0000000024368	002003	012522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012523	0000001	558.00	13/10/2021	0000000024368	002003	012523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012524	0000001	139.50	13/10/2021	0000000024368	002003	012524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012591	0000001	3208.50	13/10/2021	0000000024368	002003	012591	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012595	0000001	613.80	13/10/2021	0000000024368	002003	012595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012596	0000001	1311.30	13/10/2021	0000000024368	002003	012596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012613	0000001	19996.00	13/10/2021	0000000024368	002003	012613	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012670	0000001	553.20	13/10/2021	0000000024368	002003	012670	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012671	0000001	517.62	13/10/2021	0000000024368	002003	012671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012717	0000001	3080.00	13/10/2021	0000000024368	002003	012717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012720	0000001	3080.00	13/10/2021	0000000024368	002003	012720	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012725	0000001	3080.00	13/10/2021	0000000024368	002003	012725	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012727	0000001	4375.00	13/10/2021	0000000024368	002003	012727	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012497	0000001	46.34	13/10/2021	0000000024368	002003	012497	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012498	0000001	79.72	13/10/2021	0000000024368	002003	012498	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012545	0000001	1100.00	13/10/2021	0000000079480	002003	851786	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012551	0000001	1100.00	13/10/2021	0000000079480	002003	851785	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012552	0000001	1100.00	13/10/2021	0000000079480	002003	851784	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012554	0000001	1100.00	13/10/2021	0000000079480	002003	851783	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012557	0000001	1200.00	13/10/2021	0000000079480	002003	851782	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012559	0000001	1550.00	13/10/2021	0000000079480	002003	851781	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012560	0000001	1100.00	13/10/2021	0000000079480	002003	851760	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012567	0000001	1100.00	13/10/2021	0000000079480	002003	851759	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012569	0000001	1300.00	13/10/2021	0000000079480	002003	851758	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012573	0000001	129.73	13/10/2021	0000000024368	002003	012573	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012575	0000001	418.50	13/10/2021	0000000024368	002003	012575	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012583	0000001	843.70	13/10/2021	0000000024368	002003	012583	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012586	0000001	525.10	13/10/2021	0000000024368	002003	012586	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012588	0000001	280.47	13/10/2021	0000000024368	002003	012588	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012589	0000001	389.40	13/10/2021	0000000024368	002003	012589	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012594	0000001	3190.00	13/10/2021	0000000024368	002003	012594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012597	0000001	641.70	13/10/2021	0000000024368	002003	012597	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012598	0000001	585.90	13/10/2021	0000000024368	002003	012598	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012600	0000001	1127.10	13/10/2021	0000000024368	002003	012600	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012623	0000001	1100.00	13/10/2021	0000000079480	002003	851793	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012626	0000001	1100.00	13/10/2021	0000000079480	002003	851787	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012627	0000001	1150.00	13/10/2021	0000000079480	002003	851788	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012628	0000001	1100.00	13/10/2021	0000000079480	002003	851789	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012633	0000001	915.00	13/10/2021	0000000079480	002003	851790	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012637	0000001	915.00	13/10/2021	0000000079480	002003	851791	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012638	0000001	1015.00	13/10/2021	0000000079480	002003	851792	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012672	0000001	330.00	13/10/2021	0000000024368	002003	012672	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012681	0000001	2160.00	13/10/2021	0000000024368	002003	012681	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012504	0000001	275.00	13/10/2021	0000000079480	002003	851814	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012539	0000001	400.00	13/10/2021	0000000079480	002003	012539	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012540	0000001	400.00	13/10/2021	0000000079480	002003	012540	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012542	0000001	400.00	13/10/2021	0000000079480	002003	012542	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012547	0000001	400.00	13/10/2021	0000000079480	002003	012547	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012548	0000001	400.00	13/10/2021	0000000079480	002003	012548	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012550	0000001	400.00	13/10/2021	0000000079480	002003	012550	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012555	0000001	400.00	13/10/2021	0000000079480	002003	012555	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012556	0000001	400.00	13/10/2021	0000000079480	002003	012556	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012558	0000001	400.00	13/10/2021	0000000079480	002003	012558	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012562	0000001	400.00	13/10/2021	0000000079480	002003	012562	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012564	0000001	400.00	13/10/2021	0000000079480	002003	012564	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012568	0000001	400.00	13/10/2021	0000000079480	002003	012568	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012570	0000001	400.00	13/10/2021	0000000079480	002003	012570	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012572	0000001	400.00	13/10/2021	0000000079480	002003	012572	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012574	0000001	400.00	13/10/2021	0000000079480	002003	012574	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012576	0000001	400.00	13/10/2021	0000000079480	002003	012576	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012579	0000001	400.00	13/10/2021	0000000079480	002003	012579	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012582	0000001	400.00	13/10/2021	0000000079480	002003	012582	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012584	0000001	400.00	13/10/2021	0000000079480	002003	012584	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012587	0000001	400.00	13/10/2021	0000000079480	002003	012587	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012593	0000001	400.00	13/10/2021	0000000079480	002003	012593	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012618	0000001	1000.00	13/10/2021	0000000024368	002003	012618	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012620	0000001	1000.00	13/10/2021	0000000024368	002003	012620	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012669	0000001	58.80	13/10/2021	0000000024368	002003	012669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013452	0000001	311.88	13/10/2021	0000000024368	002003	013452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012748	0000001	330.00	13/10/2021	0000000024368	002003	012748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012655	0000001	285.58	13/10/2021	0000000024368	002003	012655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012702	0000001	80.00	13/10/2021	0000000024368	002003	012702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012703	0000001	197.60	13/10/2021	0000000024368	002003	012703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012706	0000001	550.47	13/10/2021	0000000024368	002003	012706	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0013256	0000001	284.45	13/10/2021	0000000024368	002003	013256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012840	0000001	17400.00	13/10/2021	0000000024368	002003	012840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013543	0000001	1368.00	13/10/2021	0000000124168	002003	013543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013544	0000001	2568.00	13/10/2021	0000000124168	002003	013544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012599	0000001	9040.00	13/10/2021	0000000024368	002003	012599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012606	0000001	11000.00	13/10/2021	0000000024368	002003	012606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012609	0000001	79.78	13/10/2021	0000000024368	002003	012609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012611	0000001	79.72	13/10/2021	0000000024368	002003	012611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012612	0000001	85.49	13/10/2021	0000000024368	002003	012612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012614	0000001	85.71	13/10/2021	0000000024368	002003	012614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012666	0000001	330.00	13/10/2021	0000000024368	002003	012666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012721	0000001	136.45	13/10/2021	0000000024368	002003	012721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012724	0000001	105.06	13/10/2021	0000000024368	002003	012724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012729	0000001	400.03	13/10/2021	0000000024368	002003	012729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012730	0000001	71.83	13/10/2021	0000000024368	002003	012730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012733	0000001	221.18	13/10/2021	0000000024368	002003	012733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012734	0000001	429.92	13/10/2021	0000000024368	002003	012734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012736	0000001	1176.00	13/10/2021	0000000024368	002003	012736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013029	0000001	850.00	13/10/2021	0000000024368	002003	013029	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012750	0000001	330.00	13/10/2021	0000000024368	002003	012750	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012752	0000001	330.00	13/10/2021	0000000024368	002003	012752	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012753	0000001	472.00	13/10/2021	0000000024368	002003	012753	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012754	0000001	472.00	13/10/2021	0000000024368	002003	012754	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012757	0000001	250.00	13/10/2021	0000000024368	002003	012757	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012758	0000001	230.00	13/10/2021	0000000024368	002003	012758	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012525	0000001	6550.00	13/10/2021	0000000024368	002003	012525	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012527	0000001	368.47	13/10/2021	0000000024368	002003	012527	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012585	0000001	929.85	13/10/2021	0000000024368	002003	012585	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012604	0000001	472.00	13/10/2021	0000000024368	002003	012604	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012605	0000001	430.70	13/10/2021	0000000024368	002003	012605	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012607	0000001	334.80	13/10/2021	0000000024368	002003	012607	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012610	0000001	2074.00	13/10/2021	0000000024368	002003	012610	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012678	0000001	125.00	13/10/2021	0000000024368	002003	012678	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012685	0000001	40.00	13/10/2021	0000000024368	002003	012685	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012686	0000001	40.00	13/10/2021	0000000024368	002003	012686	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012688	0000001	40.00	13/10/2021	0000000024368	002003	012688	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012689	0000001	40.00	13/10/2021	0000000024368	002003	012689	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012691	0000001	40.00	13/10/2021	0000000024368	002003	012691	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012692	0000001	40.00	13/10/2021	0000000024368	002003	012692	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012693	0000001	40.00	13/10/2021	0000000024368	002003	012693	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012695	0000001	40.00	13/10/2021	0000000024368	002003	012695	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012738	0000001	368.16	13/10/2021	0000000024368	002003	012738	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012739	0000001	305.79	13/10/2021	0000000024368	002003	012739	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011783	0000001	3500.00	13/10/2021	0000000024368	002003	011783	170.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011784	0000001	1320.00	13/10/2021	0000000024368	002003	011784	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012837	0000001	3000.00	13/10/2021	0000000024368	002003	012837	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012859	0000001	199.75	13/10/2021	0000000024368	002003	012859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012900	0000001	550.22	13/10/2021	0000000024368	002003	012900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012830	0000001	300.00	13/10/2021	0000000024368	002003	012830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012904	0000001	2800.00	13/10/2021	0000000024368	002003	012904	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012649	0000001	237.76	13/10/2021	0000000024368	002003	012649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012667	0000001	330.00	13/10/2021	0000000024368	002003	012667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012673	0000001	330.00	13/10/2021	0000000024368	002003	012673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012675	0000001	340.39	13/10/2021	0000000024368	002003	012675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012726	0000001	363.93	13/10/2021	0000000024368	002003	012726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013499	0000001	51.00	13/10/2021	0001300032681	041860	013499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013507	0000001	210.65	13/10/2021	0000000079480	002003	013507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013509	0000001	527.22	13/10/2021	0000000024368	002003	013509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013540	0000001	81.00	13/10/2021	0001300032681	041860	013540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013542	0000001	0.10	13/10/2021	0000000079480	002003	013542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013066	0000001	240.00	13/10/2021	0000000024368	002003	013066	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012648	0000001	500.00	13/10/2021	0000000079480	002003	851816	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012652	0000001	348.24	13/10/2021	0000000024368	002003	012652	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012679	0000001	98.84	13/10/2021	0000000024368	002003	012679	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012683	0000001	1050.00	13/10/2021	0000000024368	002003	012683	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012833	0000001	2835.96	13/10/2021	0000000024368	002003	012833	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012879	0000001	500.00	13/10/2021	0000000079480	002003	851815	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013194	0000001	3209.00	13/10/2021	0000000024368	002003	013194	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013195	0000001	1472.00	13/10/2021	0000000024368	002003	013195	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012986	0000001	1100.00	13/10/2021	0000000079480	002003	851747	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012990	0000001	1100.00	13/10/2021	0000000079480	002003	851757	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012991	0000001	1100.00	13/10/2021	0000000079480	002003	851756	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012992	0000001	1100.00	13/10/2021	0000000079480	002003	851755	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012993	0000001	1100.00	13/10/2021	0000000079480	002003	851754	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012994	0000001	1100.00	13/10/2021	0000000079480	002003	851753	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012996	0000001	1100.00	13/10/2021	0000000079480	002003	851752	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013010	0000001	1100.00	13/10/2021	0000000079480	002003	851751	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013012	0000001	1100.00	13/10/2021	0000000079480	002003	851750	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013013	0000001	1100.00	13/10/2021	0000000079480	002003	851749	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013015	0000001	1100.00	13/10/2021	0000000079480	002003	851748	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012709	0000001	4349.20	13/10/2021	0000000024368	002003	012709	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012710	0000001	4992.45	13/10/2021	0000000024368	002003	012710	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012713	0000001	232.16	13/10/2021	0000000024368	002003	012713	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012731	0000001	2340.00	13/10/2021	0000000024368	002003	012731	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012505	0000001	195.30	13/10/2021	0000000024368	002003	012505	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012506	0000001	200.60	13/10/2021	0000000024368	002003	012506	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012653	0000001	30.99	13/10/2021	0000000024368	002003	012653	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012654	0000001	469.18	13/10/2021	0000000024368	002003	012654	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012656	0000001	871.80	13/10/2021	0000000024368	002003	012656	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012841	0000001	1243.60	13/10/2021	0000000024368	002003	012841	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012846	0000001	346.00	13/10/2021	0000000024368	002003	012846	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012674	0000001	101.93	13/10/2021	0000000024368	002003	012674	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012746	0000001	1980.00	13/10/2021	0000000024368	002003	012746	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012761	0000001	2500.00	13/10/2021	0000000024368	002003	012761	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013454	0000001	1100.00	13/10/2021	0000000079480	002003	851802	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013456	0000001	1100.00	13/10/2021	0000000079480	002003	851803	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013457	0000001	1100.00	13/10/2021	0000000079480	002003	851801	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013458	0000001	1100.00	13/10/2021	0000000079480	002003	851796	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013460	0000001	1100.00	13/10/2021	0000000079480	002003	851807	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013461	0000001	1100.00	13/10/2021	0000000079480	002003	851808	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013462	0000001	1100.00	13/10/2021	0000000079480	002003	851812	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013464	0000001	1100.00	13/10/2021	0000000079480	002003	851811	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013466	0000001	1100.00	13/10/2021	0000000079480	002003	851806	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013467	0000001	403.33	13/10/2021	0000000079480	002003	851800	20.17	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013468	0000001	1100.00	13/10/2021	0000000079480	002003	851810	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013470	0000001	1026.67	13/10/2021	0000000079480	002003	851797	51.33	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013471	0000001	1026.67	13/10/2021	0000000079480	002003	851799	51.33	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013472	0000001	1100.00	13/10/2021	0000000079480	002003	851813	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013474	0000001	1100.00	13/10/2021	0000000079480	002003	851805	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013475	0000001	1100.00	13/10/2021	0000000079480	002003	851798	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013476	0000001	1100.00	13/10/2021	0000000079480	002003	851794	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013480	0000001	1063.33	13/10/2021	0000000079480	002003	851795	53.17	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013493	0000001	1100.00	13/10/2021	0000000079480	002003	851804	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013533	0000001	1100.00	13/10/2021	0000000079480	002003	851809	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012704	0000001	3236.00	13/10/2021	0000000024368	002003	012704	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012705	0000001	3236.00	13/10/2021	0000000024368	002003	012705	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012707	0000001	4854.00	13/10/2021	0000000024368	002003	012707	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012712	0000001	640.00	13/10/2021	0000000024368	002003	012712	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012716	0000001	884.78	13/10/2021	0000000024368	002003	012716	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012722	0000001	1000.00	13/10/2021	0000000024368	002003	012722	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012723	0000001	2631.92	13/10/2021	0000000024368	002003	012723	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012728	0000001	1293.60	13/10/2021	0000000024368	002003	012728	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012809	0000001	155.00	13/10/2021	0000000024368	002003	012809	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012883	0000001	3101.80	13/10/2021	0000000024368	002003	012883	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012886	0000001	311.06	13/10/2021	0000000024368	002003	012886	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012888	0000001	2402.30	13/10/2021	0000000024368	002003	012888	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012890	0000001	642.00	13/10/2021	0000000024368	002003	012890	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012892	0000001	825.60	13/10/2021	0000000024368	002003	012892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013408	0000002	1954.12	13/10/2021	0000000367249	002003	013408	43.87	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012822	0000001	1290.00	13/10/2021	0000000411914	002003	012822	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012829	0000001	2971.40	13/10/2021	0000000411914	002003	012829	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012896	0000001	101.50	13/10/2021	0000000411914	002003	012896	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013498	0000001	3.16	13/10/2021	0000000710103	000420	013498	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013501	0000001	5.00	13/10/2021	0000000413054	002003	013501	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013503	0000001	62.70	13/10/2021	0000000411914	002003	013503	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013505	0000001	10.45	13/10/2021	0000000411914	002003	013505	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013539	0000001	5.37	13/10/2021	0000000710103	000420	013539	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013541	0000001	6.00	13/10/2021	0000000413054	002003	013541	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012676	0000001	272.90	13/10/2021	0000000411914	002003	012676	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012732	0000001	930.00	13/10/2021	0000000411914	002003	012732	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012749	0000001	330.00	13/10/2021	0000000411914	002003	012749	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012499	0000001	500.00	13/10/2021	0000000411914	002003	012499	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012500	0000001	179.80	13/10/2021	0000000411914	002003	012500	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012501	0000001	250.00	13/10/2021	0000000411914	002003	012501	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012502	0000001	1106.29	13/10/2021	0000000411914	002003	012502	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012510	0000001	111.60	13/10/2021	0000000411914	002003	012510	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012511	0000001	5797.50	13/10/2021	0000000411914	002003	012511	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013577	0000001	7.58	14/10/2021	0000000710103	000420	013577	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013580	0000001	2.50	14/10/2021	0000000413054	002003	013580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013579	0000001	51.00	14/10/2021	0001300032681	041860	013579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013582	0000001	7.70	14/10/2021	0000000079480	002003	013582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013667	0000001	70.50	15/10/2021	0001300032681	041860	013667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013683	0000001	2.05	15/10/2021	0000000079480	002003	013683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013687	0000001	161.82	15/10/2021	0000000024368	002003	013687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013086	0000001	1131.54	15/10/2021	0000000024368	002003	013086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013091	0000001	78.00	15/10/2021	0000000024368	002003	013091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013093	0000001	102.00	15/10/2021	0000000024368	002003	013093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013109	0000001	256.57	15/10/2021	0000000024368	002003	013109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013112	0000001	172.05	15/10/2021	0000000024368	002003	013112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012826	0000001	192.91	15/10/2021	0000000024368	002003	012826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012827	0000001	268.86	15/10/2021	0000000024368	002003	012827	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013046	0000001	110.00	15/10/2021	0000000024368	002003	013046	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013166	0000001	405.00	15/10/2021	0000000024368	002003	013166	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013169	0000001	748.00	15/10/2021	0000000024368	002003	013169	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013206	0000001	8591.75	15/10/2021	0000000024368	002003	013206	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013208	0000001	283.47	15/10/2021	0000000024368	002003	013208	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013210	0000001	1300.00	15/10/2021	0000000024368	002003	013210	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013211	0000001	78.00	15/10/2021	0000000024368	002003	013211	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013214	0000001	42.00	15/10/2021	0000000024368	002003	013214	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012997	0000001	1000.12	15/10/2021	0000000024368	002003	012997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013043	0000001	220.00	15/10/2021	0000000024368	002003	013043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013067	0000001	18.00	15/10/2021	0000000024368	002003	013067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013068	0000001	74.56	15/10/2021	0000000024368	002003	013068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013069	0000001	60.00	15/10/2021	0000000024368	002003	013069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013078	0000001	111.67	15/10/2021	0000000024368	002003	013078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013088	0000001	90.00	15/10/2021	0000000024368	002003	013088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013089	0000001	542.70	15/10/2021	0000000024368	002003	013089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013094	0000001	30.00	15/10/2021	0000000024368	002003	013094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013095	0000001	103.16	15/10/2021	0000000024368	002003	013095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013097	0000001	78.00	15/10/2021	0000000024368	002003	013097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013098	0000001	178.90	15/10/2021	0000000024368	002003	013098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013099	0000001	70.87	15/10/2021	0000000024368	002003	013099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013101	0000001	6.95	15/10/2021	0000000024368	002003	013101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013104	0000001	93.03	15/10/2021	0000000024368	002003	013104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013176	0000001	88.45	15/10/2021	0000000024368	002003	013176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013192	0000001	480.00	15/10/2021	0000000024368	002003	013192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012836	0000001	107.73	15/10/2021	0000000024368	002003	012836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013000	0000001	1500.00	15/10/2021	0000000001323	000420	013000	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0012902	0000001	3500.00	15/10/2021	0000000024368	002003	012902	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0013084	0000001	18.00	15/10/2021	0000000024368	002003	013084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012820	0000001	346.95	15/10/2021	0000000024368	002003	012820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012832	0000001	80.00	15/10/2021	0000000024368	002003	012832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012887	0000001	206.52	15/10/2021	0000000024368	002003	012887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012889	0000001	435.00	15/10/2021	0000000024368	002003	012889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013076	0000001	165.98	15/10/2021	0000000024368	002003	013076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013077	0000001	202.72	15/10/2021	0000000024368	002003	013077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013079	0000001	112.45	15/10/2021	0000000024368	002003	013079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013080	0000001	48.00	15/10/2021	0000000024368	002003	013080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013083	0000001	72.00	15/10/2021	0000000024368	002003	013083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013096	0000001	24.00	15/10/2021	0000000024368	002003	013096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013100	0000001	169.60	15/10/2021	0000000024368	002003	013100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013134	0000001	393.25	15/10/2021	0000000024368	002003	013134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013167	0000001	500.00	15/10/2021	0000000024368	002003	013167	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013020	0000001	420.66	15/10/2021	0000000024368	002003	013020	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013072	0000001	60.00	15/10/2021	0000000024368	002003	013072	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013115	0000001	613.88	15/10/2021	0000000024368	002003	013115	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012565	0000001	400.00	15/10/2021	0000000024368	002003	012565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012995	0000001	84.00	15/10/2021	0000000024368	002003	012995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013001	0000001	456.00	15/10/2021	0000000024368	002003	013001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013004	0000001	456.00	15/10/2021	0000000024368	002003	013004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013006	0000001	456.00	15/10/2021	0000000024368	002003	013006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013009	0000001	456.00	15/10/2021	0000000024368	002003	013009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013011	0000001	456.00	15/10/2021	0000000024368	002003	013011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013014	0000001	456.00	15/10/2021	0000000024368	002003	013014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013016	0000001	456.00	15/10/2021	0000000024368	002003	013016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013017	0000001	456.00	15/10/2021	0000000024368	002003	013017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013018	0000001	456.00	15/10/2021	0000000024368	002003	013018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013021	0000001	456.00	15/10/2021	0000000024368	002003	013021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013025	0000001	456.00	15/10/2021	0000000024368	002003	013025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013027	0000001	304.00	15/10/2021	0000000024368	002003	013027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013271	0000001	21992.81	15/10/2021	0000000024368	002003	013271	1407.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013196	0000001	93.03	15/10/2021	0000000024368	002003	013196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013202	0000001	73.72	15/10/2021	0000000024368	002003	013202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013696	0000001	41.80	15/10/2021	0000000383414	002003	013696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013699	0000001	10.45	15/10/2021	0000000383384	002003	013699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013560	0000001	42285.00	15/10/2021	0000000383414	002003	013560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013047	0000001	230.00	15/10/2021	0000000383414	002003	013047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013048	0000001	230.00	15/10/2021	0000000402931	002003	013048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013049	0000001	230.00	15/10/2021	0000000383341	002003	013049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013110	0000001	224.06	15/10/2021	0000000402931	002003	013110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013198	0000001	829.50	15/10/2021	0000000383414	002003	013198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013199	0000001	72.00	15/10/2021	0000000394661	002003	013199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013200	0000001	209.56	15/10/2021	0000000394661	002003	013200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013203	0000001	367.57	15/10/2021	0000000383414	002003	013203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013204	0000001	1450.00	15/10/2021	0000000383414	002003	013204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013205	0000001	178.90	15/10/2021	0000000383341	002003	013205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013207	0000001	1471.75	15/10/2021	0000000383414	002003	013207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013209	0000001	764.40	15/10/2021	0000000383414	002003	013209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013212	0000001	918.40	15/10/2021	0000000383384	002003	013212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013213	0000001	6500.00	15/10/2021	0000000383384	002003	013213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013215	0000001	1499.25	15/10/2021	0000000383384	002003	013215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013216	0000001	102.00	15/10/2021	0000000383341	002003	013216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013217	0000001	72.00	15/10/2021	0000000402931	002003	013217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013218	0000001	456.01	15/10/2021	0000000383384	002003	013218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013219	0000001	132.00	15/10/2021	0000000383414	002003	013219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013221	0000001	93.03	15/10/2021	0000000402931	002003	013221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013222	0000001	465.15	15/10/2021	0000000383414	002003	013222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012621	0000001	130.00	15/10/2021	0000000024368	002003	012621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012911	0000001	782.86	15/10/2021	0000000024368	002003	012911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013032	0000001	2950.00	15/10/2021	0000000147850	002003	013032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013035	0000001	180.00	15/10/2021	0000000024368	002003	013035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013042	0000001	110.00	15/10/2021	0000000024368	002003	013042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013050	0000001	3000.00	15/10/2021	0000000147850	002003	013050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013180	0000001	4180.94	15/10/2021	0000000147850	002003	013180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013183	0000001	589.85	15/10/2021	0000000147850	002003	013183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013185	0000001	179.30	15/10/2021	0000000024368	002003	013185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013189	0000001	144.00	15/10/2021	0000000024368	002003	013189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013190	0000001	643.22	15/10/2021	0000000024368	002003	013190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013191	0000001	894.30	15/10/2021	0000000024368	002003	013191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013193	0000001	90.00	15/10/2021	0000000024368	002003	013193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013197	0000001	2356.20	15/10/2021	0000000024368	002003	013197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013220	0000001	450.00	15/10/2021	0000000024368	002003	013220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012917	0000001	5104.42	15/10/2021	0000000024368	002003	012917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013003	0000001	267.20	15/10/2021	0000000024368	002003	013003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013008	0000001	510.40	15/10/2021	0000000024368	002003	013008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013575	0000001	4850.00	15/10/2021	0000000024368	002003	013575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013694	0000001	20.90	15/10/2021	0000000147850	002003	013694	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013090	0000001	1708.00	15/10/2021	0000000411914	002003	013090	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013092	0000001	72.00	15/10/2021	0000000411914	002003	013092	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012987	0000001	1319.00	15/10/2021	0000000411914	002003	012987	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012988	0000001	300.00	15/10/2021	0000000411914	002003	012988	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012989	0000001	4500.00	15/10/2021	0000000411914	002003	012989	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013022	0000001	220.00	15/10/2021	0000000411914	002003	013022	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013023	0000001	220.00	15/10/2021	0000000411914	002003	013023	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013024	0000001	220.00	15/10/2021	0000000411914	002003	013024	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013045	0000001	479.00	15/10/2021	0000000411914	002003	013045	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013664	0000001	14.85	15/10/2021	0000000710103	000420	013664	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013674	0000001	12.50	15/10/2021	0000000413054	002003	013674	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013679	0000001	428.15	15/10/2021	0000000411914	002003	013679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013649	0000001	1320.54	15/10/2021	0000000367249	002003	013649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013650	0000001	614.72	15/10/2021	0000000367249	002003	013650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013651	0000001	614.72	15/10/2021	0000000367249	002003	013651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013653	0000001	2956.36	15/10/2021	0000000367249	002003	013653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013655	0000001	614.72	15/10/2021	0000000367249	002003	013655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013657	0000001	614.72	15/10/2021	0000000367249	002003	013657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013671	0000001	564.30	15/10/2021	0000000367249	002003	013671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013281	0000001	2227.50	15/10/2021	0000000367249	002003	013281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013137	0000001	228.00	15/10/2021	0000000401773	002003	013137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013139	0000001	132.00	15/10/2021	0000000401773	002003	013139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013142	0000001	144.00	15/10/2021	0000000367249	002003	013142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013143	0000001	669.17	15/10/2021	0000000401773	002003	013143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013144	0000001	12.00	15/10/2021	0000000367249	002003	013144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013146	0000001	348.00	15/10/2021	0000000401773	002003	013146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013147	0000001	437.08	15/10/2021	0000000401773	002003	013147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013151	0000001	42.00	15/10/2021	0000000401773	002003	013151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013152	0000001	127.58	15/10/2021	0000000401773	002003	013152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013153	0000001	92.20	15/10/2021	0000000401773	002003	013153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013154	0000001	36.00	15/10/2021	0000000401773	002003	013154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013156	0000001	494.73	15/10/2021	0000000401773	002003	013156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013157	0000001	30.00	15/10/2021	0000000401773	002003	013157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013159	0000001	102.00	15/10/2021	0000000401773	002003	013159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013116	0000001	5040.00	15/10/2021	0000000401773	002003	013116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012952	0000001	1325.00	15/10/2021	0000000367249	002003	012952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012953	0000001	668.50	15/10/2021	0000000367249	002003	012953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012984	0000001	160.00	15/10/2021	0000000367249	002003	012984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012985	0000001	245.00	15/10/2021	0000000367249	002003	012985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013031	0000001	330.00	15/10/2021	0000000367249	002003	013031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013034	0000001	110.00	15/10/2021	0000000367249	002003	013034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013036	0000001	330.00	15/10/2021	0000000367249	002003	013036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013037	0000001	220.00	15/10/2021	0000000367249	002003	013037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013038	0000001	220.00	15/10/2021	0000000367249	002003	013038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013040	0000001	220.00	15/10/2021	0000000367249	002003	013040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013041	0000001	110.00	15/10/2021	0000000367249	002003	013041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013044	0000001	220.00	15/10/2021	0000000367249	002003	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013051	0000001	1610.00	15/10/2021	0000000401773	002003	013051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013053	0000001	6171.00	15/10/2021	0000000401773	002003	013053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013054	0000001	7000.00	15/10/2021	0000000367249	002003	013054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013055	0000001	3018.00	15/10/2021	0000000401773	002003	013055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013056	0000001	1252.80	15/10/2021	0000000367249	002003	013056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013057	0000001	2461.80	15/10/2021	0000000367249	002003	013057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013058	0000001	2214.10	15/10/2021	0000000367249	002003	013058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013118	0000001	350.00	15/10/2021	0000000401773	002003	013118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013119	0000001	928.45	15/10/2021	0000000367249	002003	013119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013121	0000001	450.00	15/10/2021	0000000401773	002003	013121	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012949	0000001	132.00	15/10/2021	0000000367249	002003	012949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012950	0000001	700.00	15/10/2021	0000000367249	002003	012950	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012796	0000001	166.38	15/10/2021	0000000367249	002003	012796	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012798	0000001	2246.37	15/10/2021	0000000367249	002003	012798	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012835	0000001	4245.00	15/10/2021	0000000367249	002003	012835	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012845	0000001	1416.20	15/10/2021	0000000401773	002003	012845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012847	0000001	1100.00	15/10/2021	0000000367249	002003	012847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012860	0000001	510.00	15/10/2021	0000000367249	002003	012860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012863	0000001	1800.00	15/10/2021	0000000367249	002003	012863	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012866	0000001	1500.00	15/10/2021	0000000367249	002003	012866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012867	0000001	279.90	15/10/2021	0000000367249	002003	012867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012869	0000001	274.95	15/10/2021	0000000367249	002003	012869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012870	0000001	137.25	15/10/2021	0000000367249	002003	012870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012787	0000001	6400.00	15/10/2021	0000000367249	002003	012787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012789	0000001	1400.00	15/10/2021	0000000367249	002003	012789	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012794	0000001	2597.87	15/10/2021	0000000367249	002003	012794	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012780	0000001	323.11	15/10/2021	0000000367249	002003	012780	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012784	0000001	296.44	15/10/2021	0000000367249	002003	012784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012766	0000001	421.91	15/10/2021	0000000367249	002003	012766	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012549	0000001	777.20	15/10/2021	0000000401773	002003	012549	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012680	0000001	2160.00	15/10/2021	0000000367249	002003	012680	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012998	0000001	150.00	15/10/2021	0000000024368	002003	012998	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013549	0000001	54320.00	15/10/2021	0000000024368	002003	013549	2716.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013550	0000001	10360.00	15/10/2021	0000000024368	002003	013550	518.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013070	0000001	372.00	15/10/2021	0000000024368	002003	013070	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013071	0000001	2464.00	15/10/2021	0000000024368	002003	013071	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013073	0000001	253.45	15/10/2021	0000000024368	002003	013073	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013074	0000001	279.09	15/10/2021	0000000024368	002003	013074	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013085	0000001	3572.00	15/10/2021	0000000024368	002003	013085	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013201	0000001	500.00	15/10/2021	0000000024368	002003	013201	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012839	0000001	4415.00	15/10/2021	0000000024368	002003	012839	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013574	0000001	600.00	15/10/2021	0000000024368	002003	013574	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013107	0000001	820.00	15/10/2021	0000000024368	002003	013107	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013108	0000001	66.16	15/10/2021	0000000024368	002003	013108	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013111	0000001	30.00	15/10/2021	0000000024368	002003	013111	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013188	0000001	642.00	15/10/2021	0000000024368	002003	013188	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013039	0000001	120.00	15/10/2021	0000000024368	002003	013039	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013081	0000001	42.00	15/10/2021	0000000024368	002003	013081	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013082	0000001	88.56	15/10/2021	0000000024368	002003	013082	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013174	0000001	800.00	15/10/2021	0000000024368	002003	013174	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013005	0000001	897.00	15/10/2021	0000000024368	002003	013005	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012823	0000001	2786.00	15/10/2021	0000000024368	002003	012823	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012824	0000001	760.00	15/10/2021	0000000024368	002003	012824	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012894	0000001	941.00	15/10/2021	0000000024368	002003	012894	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013087	0000001	12.00	15/10/2021	0000000024368	002003	013087	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012819	0000001	316.73	15/10/2021	0000000024368	002003	012819	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013075	0000001	42.00	15/10/2021	0000000024368	002003	013075	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013184	0000001	508.65	15/10/2021	0000000024368	002003	013184	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013187	0000001	427.73	15/10/2021	0000000024368	002003	013187	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013609	0000001	1800.00	18/10/2021	0000000204684	002003	013609	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013758	0000001	5.37	18/10/2021	0000000710103	000420	013758	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013760	0000001	7.50	18/10/2021	0000000413054	002003	013760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013759	0000001	76.50	18/10/2021	0001300032681	041860	013759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013761	0000001	3.15	18/10/2021	0000000079480	002003	013761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013762	0000001	10.45	18/10/2021	0000000204684	002003	013762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013873	0000001	61.50	19/10/2021	0001300032681	041860	013873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013882	0000001	3.05	19/10/2021	0000000079480	002003	013882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013889	0000001	2.47	19/10/2021	0000000128228	002003	013889	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013854	0000001	10.45	19/10/2021	0000000710251	000420	013854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013886	0000001	4728.00	19/10/2021	0000000124168	002003	013886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013888	0000001	1500.00	19/10/2021	0000000124168	002003	013888	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013871	0000001	2.50	19/10/2021	0000000413054	002003	013871	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013872	0000001	11.05	19/10/2021	0000000710103	000420	013872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013178	0000001	1230.00	19/10/2021	0000000367249	002003	013178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013334	0000001	513.00	19/10/2021	0000000367249	002003	013334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013334	0000002	27.00	19/10/2021	0000000367249	002003	013334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013339	0000001	2200.00	19/10/2021	0000000367249	002003	013339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013342	0000001	2200.00	19/10/2021	0000000367249	002003	013342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013343	0000001	2200.00	19/10/2021	0000000367249	002003	013343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013345	0000001	2200.00	19/10/2021	0000000367249	002003	013345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013175	0000001	1583.30	19/10/2021	0000000367249	002003	013175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013164	0000001	950.00	19/10/2021	0000000367249	002003	013164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013150	0000001	950.00	19/10/2021	0000000367249	002003	013150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013824	0000001	123.75	19/10/2021	0000000367249	002003	013824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013825	0000001	452.84	19/10/2021	0000000367249	002003	013825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013826	0000001	19071.19	19/10/2021	0000000367249	002003	013826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013832	0000001	33055.91	19/10/2021	0000000367249	002003	013832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013834	0000001	43636.12	19/10/2021	0000000367249	002003	013834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013835	0000001	754.80	19/10/2021	0000000367249	002003	013835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013836	0000001	33221.72	19/10/2021	0000000367249	002003	013836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013837	0000001	2353.20	19/10/2021	0000000367249	002003	013837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013838	0000001	444.00	19/10/2021	0000000367249	002003	013838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013839	0000001	5039.40	19/10/2021	0000000367249	002003	013839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013840	0000001	3435.67	19/10/2021	0000000367249	002003	013840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013841	0000001	186.75	19/10/2021	0000000367249	002003	013841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013843	0000001	179.78	19/10/2021	0000000367249	002003	013843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013844	0000001	198.00	19/10/2021	0000000367249	002003	013844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013846	0000001	243.45	19/10/2021	0000000367249	002003	013846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013848	0000001	157.50	19/10/2021	0000000367249	002003	013848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013850	0000001	2436.16	19/10/2021	0000000367249	002003	013850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013863	0000001	14654.87	19/10/2021	0000000401773	002003	013863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013865	0000001	1322.09	19/10/2021	0000000401773	002003	013865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013868	0000001	1134.68	19/10/2021	0000000401773	002003	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013869	0000001	2245.30	19/10/2021	000000031241X	002003	013869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013870	0000001	10402.39	19/10/2021	0000000401773	002003	013870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013885	0000001	94.05	19/10/2021	0000000367249	002003	013885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013365	0000001	900.00	19/10/2021	0000000367249	002003	013365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013367	0000001	207.37	19/10/2021	0000000401773	002003	013367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013371	0000001	198.76	19/10/2021	0000000401773	002003	013371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013372	0000001	213.12	19/10/2021	0000000401773	002003	013372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013136	0000001	4150.00	19/10/2021	0000000367249	002003	013136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013131	0000001	195.62	19/10/2021	0000000401773	002003	013131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013129	0000001	709.40	19/10/2021	0000000401773	002003	013129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013127	0000001	1203.60	19/10/2021	0000000367249	002003	013127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013125	0000001	271.34	19/10/2021	0000000401773	002003	013125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013122	0000001	56.82	19/10/2021	0000000367249	002003	013122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013123	0000001	154.17	19/10/2021	0000000401773	002003	013123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013120	0000001	845.50	19/10/2021	0000000367249	002003	013120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013117	0000001	197.60	19/10/2021	0000000367249	002003	013117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012947	0000001	430.00	19/10/2021	0000000367249	002003	012947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013161	0000001	900.00	19/10/2021	0000000367249	002003	013161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013155	0000001	750.00	19/10/2021	0000000367249	002003	013155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013148	0000001	950.00	19/10/2021	0000000367249	002003	013148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013140	0000001	185.62	19/10/2021	0000000367249	002003	013140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013141	0000001	875.00	19/10/2021	0000000401773	002003	013141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013138	0000001	35.38	19/10/2021	000000031241X	002003	013138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013304	0000001	421.20	19/10/2021	0000000367249	002003	013304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013306	0000001	1292.31	19/10/2021	0000000401773	002003	013306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013307	0000001	8650.00	19/10/2021	0000000401773	002003	013307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013310	0000001	2550.00	19/10/2021	0000000401773	002003	013310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013311	0000001	2550.00	19/10/2021	0000000401773	002003	013311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013321	0000001	900.00	19/10/2021	0000000367249	002003	013321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013322	0000001	768.50	19/10/2021	0000000367249	002003	013322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013324	0000001	1551.50	19/10/2021	0000000367249	002003	013324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013326	0000001	493.00	19/10/2021	0000000367249	002003	013326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013327	0000001	244.00	19/10/2021	0000000367249	002003	013327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013329	0000001	817.00	19/10/2021	0000000367249	002003	013329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013330	0000001	1134.00	19/10/2021	0000000367249	002003	013330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013429	0000001	550.00	19/10/2021	0000000367249	002003	013429	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014002	0000001	1167.95	20/10/2021	0000000411914	002003	014002	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014050	0000001	2.21	20/10/2021	0000000710103	000420	014050	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014052	0000001	16.00	20/10/2021	0000000413054	002003	014052	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014053	0000001	62.70	20/10/2021	0000000411914	002003	014053	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013680	0000001	101.68	20/10/2021	0000000411914	002003	013680	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013681	0000001	80500.00	20/10/2021	0000000411914	002003	013681	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013739	0000001	186.06	20/10/2021	0000000411914	002003	013739	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013740	0000001	600.00	20/10/2021	0000000411914	002003	013740	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013618	0000001	600.00	20/10/2021	0000000411914	002003	013618	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013619	0000001	300.00	20/10/2021	0000000411914	002003	013619	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013643	0000001	132.60	20/10/2021	0000000411914	002003	013643	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013427	0000001	3002.00	20/10/2021	0000000411914	002003	013427	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013445	0000001	197.04	20/10/2021	0000000411914	002003	013445	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013446	0000001	1412.50	20/10/2021	0000000411914	002003	013446	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013612	0000001	598.00	20/10/2021	0000000024368	002003	013612	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013615	0000001	80.44	20/10/2021	0000000024368	002003	013615	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013620	0000001	598.00	20/10/2021	0000000024368	002003	013620	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013623	0000001	598.00	20/10/2021	0000000024368	002003	013623	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013661	0000001	408.60	20/10/2021	0000000024368	002003	013661	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013274	0000001	565.00	20/10/2021	0000000024368	002003	013274	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013275	0000001	565.00	20/10/2021	0000000024368	002003	013275	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013353	0000001	1348.50	20/10/2021	0000000024368	002003	013353	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013552	0000001	280.60	20/10/2021	0000000024368	002003	013552	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013591	0000001	1200.00	20/10/2021	0000000024368	002003	013591	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013601	0000001	600.00	20/10/2021	0000000024368	002003	013601	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013644	0000001	168.10	20/10/2021	0000000024368	002003	013644	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013645	0000001	877.90	20/10/2021	0000000024368	002003	013645	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013659	0000001	136.56	20/10/2021	0000000024368	002003	013659	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013818	0000001	55.26	20/10/2021	0000000071889	002003	013818	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013562	0000001	394.00	20/10/2021	0000000024368	002003	013562	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013745	0000001	500.00	20/10/2021	0000000024368	002003	013745	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013749	0000001	885.00	20/10/2021	0000000024368	002003	013749	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013750	0000001	133.70	20/10/2021	0000000024368	002003	013750	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013751	0000001	227.72	20/10/2021	0000000024368	002003	013751	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013622	0000001	248.00	20/10/2021	0000000024368	002003	013622	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013624	0000001	1545.36	20/10/2021	0000000024368	002003	013624	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013625	0000001	726.50	20/10/2021	0000000024368	002003	013625	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013626	0000001	1892.30	20/10/2021	0000000024368	002003	013626	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013627	0000001	273.34	20/10/2021	0000000024368	002003	013627	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013628	0000001	77.25	20/10/2021	0000000024368	002003	013628	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013753	0000001	279.09	20/10/2021	0000000024368	002003	013753	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013551	0000001	965.00	20/10/2021	0000000024368	002003	013551	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013553	0000001	551.00	20/10/2021	0000000024368	002003	013553	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013555	0000001	259.48	20/10/2021	0000000024368	002003	013555	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013465	0000001	642.00	20/10/2021	0000000024368	002003	013465	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013263	0000001	855.50	20/10/2021	0000000024368	002003	013263	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013284	0000001	290.00	20/10/2021	0000000024368	002003	013284	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013614	0000001	56.12	20/10/2021	0000000024368	002003	013614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013988	0000001	29398.35	20/10/2021	0000000024368	002003	013988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013286	0000001	780.00	20/10/2021	0000000024368	002003	013286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013554	0000001	162.00	20/10/2021	0000000024368	002003	013554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013613	0000001	40.22	20/10/2021	0000000024368	002003	013613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013299	0000001	870.00	20/10/2021	0000000024368	002003	013299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013349	0000001	290.00	20/10/2021	0000000024368	002003	013349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013351	0000001	145.00	20/10/2021	0000000024368	002003	013351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013375	0000001	217.50	20/10/2021	0000000024368	002003	013375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013817	0000001	233.94	20/10/2021	0000000071889	002003	013817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013463	0000001	280.00	20/10/2021	0000000024368	002003	013463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013592	0000001	157.80	20/10/2021	0000000024368	002003	013592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013632	0000001	26739.00	20/10/2021	0000000024368	002003	013632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013642	0000001	52.45	20/10/2021	0000000024368	002003	013642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013662	0000001	112.00	20/10/2021	0000000024368	002003	013662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013724	0000001	168.72	20/10/2021	0000000024368	002003	013724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013747	0000001	93.03	20/10/2021	0000000024368	002003	013747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013748	0000001	1602.00	20/10/2021	0000000024368	002003	013748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013355	0000001	348.00	20/10/2021	0000000024368	002003	013355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013359	0000001	72.50	20/10/2021	0000000024368	002003	013359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013361	0000001	130.50	20/10/2021	0000000024368	002003	013361	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013717	0000001	393.19	20/10/2021	0000000024368	002003	013717	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013718	0000001	714.09	20/10/2021	0000000024368	002003	013718	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013719	0000001	234.54	20/10/2021	0000000024368	002003	013719	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013725	0000001	133.48	20/10/2021	0000000024368	002003	013725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013726	0000001	101.68	20/10/2021	0000000024368	002003	013726	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013729	0000001	200.00	20/10/2021	0000000024368	002003	013729	10.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013742	0000001	200.00	20/10/2021	0000000024368	002003	013742	10.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014006	0000001	2396.86	20/10/2021	0000000024368	002003	014006	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014007	0000001	333.00	20/10/2021	0000000024368	002003	014007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014008	0000001	333.00	20/10/2021	0000000024368	002003	014008	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014010	0000001	1998.00	20/10/2021	0000000024368	002003	014010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014012	0000001	888.00	20/10/2021	0000000024368	002003	014012	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013968	0000001	4573.20	20/10/2021	0000000024368	002003	013968	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013970	0000001	156.60	20/10/2021	0000000024368	002003	013970	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013973	0000001	179.55	20/10/2021	0000000024368	002003	013973	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013974	0000001	90.00	20/10/2021	0000000024368	002003	013974	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013979	0000001	65.25	20/10/2021	0000000024368	002003	013979	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013984	0000001	1465.20	20/10/2021	0000000024368	002003	013984	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013986	0000001	1674.99	20/10/2021	0000000024368	002003	013986	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013451	0000001	852.00	20/10/2021	0000000024368	002003	013451	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013568	0000001	169.02	20/10/2021	0000000024368	002003	013568	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013663	0000001	708.60	20/10/2021	0000000024368	002003	013663	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013227	0000001	101.50	20/10/2021	0000000024368	002003	013227	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013231	0000001	348.00	20/10/2021	0000000024368	002003	013231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013976	0000001	1888.11	20/10/2021	0000000024368	002003	013976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013982	0000001	54152.44	20/10/2021	0000000024368	002003	013982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013983	0000001	2243.31	20/10/2021	0000000024368	002003	013983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013985	0000001	1029.64	20/10/2021	0000000024368	002003	013985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013994	0000001	24082.05	20/10/2021	0000000024368	002003	013994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014027	0000001	2075.54	20/10/2021	0000000024368	002003	014027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014055	0000001	0.15	20/10/2021	0000000079480	002003	014055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014056	0000001	0.10	20/10/2021	0000000071889	002003	014056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014057	0000001	156.60	20/10/2021	0000000024368	002003	014057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014058	0000001	3374.22	20/10/2021	0000000024368	002003	014058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014059	0000001	72.00	20/10/2021	0001300032681	041860	014059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013337	0000001	159.50	20/10/2021	0000000024368	002003	013337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013384	0000001	507.50	20/10/2021	0000000024368	002003	013384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013652	0000001	77.36	20/10/2021	0000000024368	002003	013652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013654	0000001	3599.60	20/10/2021	0000000147850	002003	013654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013656	0000001	3581.00	20/10/2021	0000000147850	002003	013656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013969	0000001	3945.60	20/10/2021	0000000024368	002003	013969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013977	0000001	275.13	20/10/2021	0000000024368	002003	013977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013987	0000001	16981.59	20/10/2021	0000000024368	002003	013987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013990	0000001	1523.03	20/10/2021	0000000024368	002003	013990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013741	0000001	567.45	20/10/2021	0000000024368	002003	013741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013576	0000001	667.40	20/10/2021	0000000024368	002003	013576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013578	0000001	420.00	20/10/2021	0000000024368	002003	013578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013438	0000001	879.20	20/10/2021	0000000024368	002003	013438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013435	0000001	4440.00	20/10/2021	0000000147850	002003	013435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013436	0000001	1300.00	20/10/2021	0000000147850	002003	013436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013378	0000001	488.00	20/10/2021	0000000024368	002003	013378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013383	0000001	319.00	20/10/2021	0000000024368	002003	013383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013376	0000001	756.00	20/10/2021	0000000024368	002003	013376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014001	0000001	12812.45	20/10/2021	0000000147850	002003	014001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014015	0000001	97.96	20/10/2021	0000000024368	002003	014015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014016	0000001	400.46	20/10/2021	0000000024368	002003	014016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014020	0000001	122.55	20/10/2021	0000000197629	002003	014020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014022	0000001	15620.65	20/10/2021	0000000197629	002003	014022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014023	0000001	15555.52	20/10/2021	0000000197629	002003	014023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014054	0000001	20.90	20/10/2021	0000000147850	002003	014054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013229	0000001	5800.00	20/10/2021	0000000383414	002003	013229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013232	0000001	145.00	20/10/2021	0000000383341	002003	013232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013566	0000001	66.12	20/10/2021	0000000402931	002003	013566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013567	0000001	86.29	20/10/2021	0000000402931	002003	013567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013569	0000001	155.80	20/10/2021	0000000394661	002003	013569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013570	0000001	1713.90	20/10/2021	0000000383414	002003	013570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013571	0000001	513.12	20/10/2021	0000000383341	002003	013571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013572	0000001	554.32	20/10/2021	0000000383414	002003	013572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013997	0000001	808.93	20/10/2021	0000000383341	002003	013997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013999	0000001	2321.67	20/10/2021	0000000383414	002003	013999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014051	0000001	10.45	20/10/2021	0000000402931	002003	014051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014060	0000001	10.45	20/10/2021	0000000383414	002003	014060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013720	0000001	96.18	20/10/2021	0000000402931	002003	013720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013721	0000001	47.44	20/10/2021	0000000383414	002003	013721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013722	0000001	182.12	20/10/2021	0000000383341	002003	013722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013728	0000001	101.68	20/10/2021	0000000402931	002003	013728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013548	0000001	224.06	20/10/2021	0000000402931	002003	013548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013265	0000001	246.50	20/10/2021	0000000024368	002003	013265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013678	0000001	389.84	20/10/2021	0000000024368	002003	013678	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013594	0000001	157.80	20/10/2021	0000000024368	002003	013594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013596	0000001	213.92	20/10/2021	0000000024368	002003	013596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013992	0000001	93301.39	20/10/2021	0000000024368	002003	013992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013459	0000001	800.00	20/10/2021	0000000024368	002003	013459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013469	0000001	170.00	20/10/2021	0000000024368	002003	013469	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012566	0000001	400.00	20/10/2021	0000000024368	002003	012566	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012543	0000001	400.00	20/10/2021	0000000024368	002003	012543	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013346	0000001	174.00	20/10/2021	0000000024368	002003	013346	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013547	0000001	700.00	20/10/2021	0000000024368	002003	013547	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013564	0000001	77.36	20/10/2021	0000000024368	002003	013564	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013565	0000001	56.12	20/10/2021	0000000024368	002003	013565	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013634	0000001	300.00	20/10/2021	0000000024368	002003	013634	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013635	0000001	77.36	20/10/2021	0000000024368	002003	013635	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013636	0000001	77.36	20/10/2021	0000000024368	002003	013636	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013637	0000001	80.44	20/10/2021	0000000024368	002003	013637	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013638	0000001	56.12	20/10/2021	0000000024368	002003	013638	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013639	0000001	56.12	20/10/2021	0000000024368	002003	013639	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013640	0000001	27.48	20/10/2021	0000000024368	002003	013640	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013641	0000001	104.90	20/10/2021	0000000024368	002003	013641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014070	0000001	99166.86	21/10/2021	0000000108804	002003	014070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014097	0000001	93.00	21/10/2021	0001300032681	041860	014097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014100	0000001	718.61	21/10/2021	0000000108804	002003	014100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014112	0000001	10.55	21/10/2021	0000000079480	002003	014112	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014096	0000001	7.58	21/10/2021	0000000710103	000420	014096	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014098	0000001	2.00	21/10/2021	0000000413054	002003	014098	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014138	0000001	12.95	22/10/2021	0000000710103	000420	014138	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014141	0000001	9.00	22/10/2021	0000000413054	002003	014141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014102	0000001	4000.00	22/10/2021	0000000367249	002003	014102	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013230	0000001	500.00	22/10/2021	0000000024708	002003	853874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014140	0000001	58.50	22/10/2021	0001300032681	041860	014140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014142	0000001	12.10	22/10/2021	0000000079480	002003	014142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014143	0000001	1900.00	22/10/2021	0000000079480	002003	014143	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013236	0000001	450.00	22/10/2021	0000000024708	002003	853875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013240	0000001	380.00	22/10/2021	0000000024708	002003	853877	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013249	0000001	450.00	22/10/2021	0000000024708	002003	853878	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013431	0000001	200.00	22/10/2021	0000000024708	002003	853867	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013432	0000001	250.00	22/10/2021	0000000024708	002003	853868	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013439	0000001	150.00	22/10/2021	0000000024708	002003	853869	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013440	0000001	250.00	22/10/2021	0000000024708	002003	853873	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013441	0000001	300.00	22/10/2021	0000000024708	002003	853872	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013442	0000001	200.00	22/10/2021	0000000024708	002003	853871	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013443	0000001	250.00	22/10/2021	0000000024708	002003	853870	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013682	0000001	150.00	22/10/2021	0000000024708	002003	853850	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013684	0000001	280.00	22/10/2021	0000000024708	002003	853849	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013685	0000001	200.00	22/10/2021	0000000024708	002003	853848	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013686	0000001	200.00	22/10/2021	0000000024708	002003	853847	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013688	0000001	200.00	22/10/2021	0000000024708	002003	853846	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013689	0000001	300.00	22/10/2021	0000000024708	002003	853845	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013690	0000001	250.00	22/10/2021	0000000024708	002003	853844	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013691	0000001	200.00	22/10/2021	0000000024708	002003	853843	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013692	0000001	200.00	22/10/2021	0000000024708	002003	853842	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013693	0000001	250.00	22/10/2021	0000000024708	002003	853841	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013695	0000001	250.00	22/10/2021	0000000024708	002003	853840	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013697	0000001	150.00	22/10/2021	0000000024708	002003	853839	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013698	0000001	200.00	22/10/2021	0000000024708	002003	853838	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013701	0000001	250.00	22/10/2021	0000000024708	002003	853853	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013702	0000001	150.00	22/10/2021	0000000024708	002003	853852	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013703	0000001	200.00	22/10/2021	0000000024708	002003	853851	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013704	0000001	300.00	22/10/2021	0000000024708	002003	853866	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013705	0000001	200.00	22/10/2021	0000000024708	002003	853865	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013706	0000001	150.00	22/10/2021	0000000024708	002003	853864	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013707	0000001	200.00	22/10/2021	0000000024708	002003	853863	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013708	0000001	200.00	22/10/2021	0000000024708	002003	853862	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013709	0000001	250.00	22/10/2021	0000000024708	002003	853861	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013710	0000001	200.00	22/10/2021	0000000024708	002003	853860	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013711	0000001	180.00	22/10/2021	0000000024708	002003	853859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013712	0000001	200.00	22/10/2021	0000000024708	002003	853858	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013713	0000001	250.00	22/10/2021	0000000024708	002003	853857	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013714	0000001	250.00	22/10/2021	0000000024708	002003	853856	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013715	0000001	250.00	22/10/2021	0000000024708	002003	853855	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013716	0000001	200.00	22/10/2021	0000000024708	002003	853854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013633	0000001	1000.00	22/10/2021	0000000024708	002003	853879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013727	0000001	551.68	22/10/2021	0000000024368	002003	855347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014227	0000001	49.00	25/10/2021	0000000710189	000420	014227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014221	0000001	49.50	25/10/2021	0001300032681	041860	014221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014223	0000001	0.15	25/10/2021	0000000079480	002003	014223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014225	0000001	49.00	25/10/2021	0000000004420	000420	014225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014226	0000001	49.00	25/10/2021	0000000001323	000420	014226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014224	0000001	49.00	25/10/2021	0000000003326	000420	014224	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014220	0000001	68.58	25/10/2021	0000000710103	000420	014220	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014222	0000001	8.50	25/10/2021	0000000413054	002003	014222	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014264	0000001	13.26	26/10/2021	0000000710103	000420	014264	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014273	0000001	2.50	26/10/2021	0000000413054	002003	014273	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014183	0000001	40759.07	26/10/2021	0001300032681	041860	200025	5613.77	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014185	0000001	10105.00	26/10/2021	0001300032681	041860	200025	1237.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014231	0000001	12003.13	26/10/2021	0000000401773	002003	014231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014231	0000002	252710.09	26/10/2021	0000000401773	002003	014231	37799.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014232	0000001	3806.58	26/10/2021	0000000401773	002003	014232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014232	0000002	70543.96	26/10/2021	0000000401773	002003	014232	8942.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014234	0000001	215.74	26/10/2021	0000000401773	002003	014234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014234	0000002	73935.84	26/10/2021	0000000401773	002003	014234	23901.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014236	0000001	611.10	26/10/2021	0000000401773	002003	014236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014236	0000002	62426.98	26/10/2021	0000000401773	002003	014236	10051.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014238	0000001	2124.53	26/10/2021	0000000401773	002003	014238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014238	0000002	33958.36	26/10/2021	0000000401773	002003	014238	6551.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014244	0000001	3350.34	26/10/2021	0000000367249	002003	014244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014244	0000002	50949.66	26/10/2021	0000000367249	002003	014244	4272.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014245	0000001	15462.00	26/10/2021	0000000367249	002003	014245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014245	0000002	150383.73	26/10/2021	0000000367249	002003	014245	13621.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014246	0000001	5059.66	26/10/2021	0000000367249	002003	014246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014246	0000002	29340.34	26/10/2021	0000000367249	002003	014246	2338.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014247	0000001	144.60	26/10/2021	0000000367249	002003	014247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014247	0000002	10455.40	26/10/2021	0000000367249	002003	014247	925.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014248	0000001	1695.64	26/10/2021	0000000367249	002003	014248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014248	0000002	13780.36	26/10/2021	0000000367249	002003	014248	1201.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014249	0000001	2000.00	26/10/2021	0000000367249	002003	014249	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014250	0000001	18928.44	26/10/2021	0000000367249	002003	014250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014250	0000002	175891.52	26/10/2021	0000000367249	002003	014250	14761.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014251	0000001	3400.00	26/10/2021	0000000367249	002003	014251	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014252	0000001	618.63	26/10/2021	0000000367249	002003	014252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014252	0000002	62537.57	26/10/2021	0000000367249	002003	014252	14369.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014253	0000001	998.03	26/10/2021	0000000367249	002003	014253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014253	0000002	320107.62	26/10/2021	0000000367249	002003	014253	95072.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014254	0000001	289342.40	26/10/2021	0000000367249	002003	014254	45757.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014255	0000001	195.44	26/10/2021	0000000367249	002003	014255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014255	0000002	26207.46	26/10/2021	0000000367249	002003	014255	4770.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014256	0000001	4496.47	26/10/2021	0000000367249	002003	014256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014256	0000002	110324.62	26/10/2021	0000000367249	002003	014256	15255.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014257	0000001	2137.12	26/10/2021	0000000367249	002003	014257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014257	0000002	137305.88	26/10/2021	0000000367249	002003	014257	12722.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014258	0000001	97.83	26/10/2021	0000000367249	002003	014258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014258	0000002	5522.17	26/10/2021	0000000367249	002003	014258	1383.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014266	0000001	313.50	26/10/2021	0000000367249	002003	014266	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014212	0000001	2486.14	26/10/2021	0001300032681	041860	200025	793.18	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014214	0000001	4638.00	26/10/2021	0001300032681	041860	200025	795.39	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014209	0000001	1988.00	26/10/2021	0001300032681	041860	200025	459.27	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014211	0000001	7778.00	26/10/2021	0001300032681	041860	200025	1044.99	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014195	0000001	259835.58	26/10/2021	0001300032681	041860	200025	77684.02	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014196	0000001	24137.00	26/10/2021	0001300032681	041860	200025	2286.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014219	0000001	11000.00	26/10/2021	0000000124168	002003	200027	891.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014207	0000001	3061.39	26/10/2021	0001300032681	041860	200025	1471.86	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014208	0000001	16313.00	26/10/2021	0001300032681	041860	200025	1253.67	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014201	0000001	9340.00	26/10/2021	0001300032681	041860	200025	1562.71	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014203	0000001	11647.00	26/10/2021	0001300032681	041860	200025	1327.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014265	0000001	70.50	26/10/2021	0001300032681	041860	014265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014272	0000001	7677.66	26/10/2021	0000000124168	002003	014272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014274	0000001	6260.45	26/10/2021	0000000124168	002003	014274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014275	0000001	173.12	26/10/2021	0000000079480	002003	014275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014276	0000001	6296.02	26/10/2021	0000000124168	002003	014276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014279	0000001	282.15	26/10/2021	0000000124168	002003	014279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014280	0000001	1.50	26/10/2021	0000000079480	002003	014280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014182	0000001	2000.00	26/10/2021	0000000024708	002003	014182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014189	0000001	41821.45	26/10/2021	0001300032681	041860	200025	9897.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014190	0000001	12755.00	26/10/2021	0001300032681	041860	200025	1410.42	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013998	0000001	1077.75	26/10/2021	0000000124168	002003	013998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014197	0000001	49087.70	26/10/2021	0001300032681	041860	200025	14053.73	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014198	0000001	25931.00	26/10/2021	0001300032681	041860	200025	2414.76	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014199	0000001	7545.00	26/10/2021	0001300032681	041860	200025	596.55	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014218	0000001	7014.52	26/10/2021	0000000124168	002003	200027	532.84	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014240	0000001	4000.00	26/10/2021	0000000001323	000420	014240	327.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014242	0000001	48.20	26/10/2021	0000000710251	000420	014242	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014242	0000002	8951.80	26/10/2021	0000000710251	000420	014242	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013953	0000001	7977.00	26/10/2021	0000000124168	002003	013953	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013779	0000001	13120.56	26/10/2021	0000000124168	002003	013779	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013852	0000001	7254.20	26/10/2021	0000000124168	002003	013852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014178	0000001	15275.35	26/10/2021	0001300032681	041860	200025	4059.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014179	0000001	48557.00	26/10/2021	0001300032681	041860	200025	11503.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014180	0000001	13860.00	26/10/2021	0001300032681	041860	200025	2591.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014204	0000001	2654.00	26/10/2021	0001300032681	041860	200025	399.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014206	0000001	14794.00	26/10/2021	0001300032681	041860	200025	2074.96	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014215	0000001	4638.00	26/10/2021	0001300032681	041860	200025	795.39	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014186	0000001	53289.05	26/10/2021	0001300032681	041860	200025	14102.68	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014188	0000001	24613.00	26/10/2021	0001300032681	041860	200025	2384.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014216	0000001	7635.00	26/10/2021	0000000124168	002003	200026	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014217	0000001	16719.62	26/10/2021	0000000124168	002003	200026	905.22	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014243	0000001	12552.00	26/10/2021	0000000124168	002003	014243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014277	0000001	3658.00	26/10/2021	0000000124168	002003	014277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014278	0000001	1705.00	26/10/2021	0000000124168	002003	014278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014228	0000001	35799.43	26/10/2021	0000000124168	002003	014228	2747.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014037	0000001	5906.50	26/10/2021	0000000124168	002003	014037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014181	0000001	52548.85	26/10/2021	0000000197629	002003	014181	4010.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014181	0000002	8.59	26/10/2021	0000000197629	002003	014181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014184	0000001	151904.22	26/10/2021	0000000197629	002003	014184	49187.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014184	0000002	8669.88	26/10/2021	0000000197629	002003	014184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014187	0000001	1054676.82	26/10/2021	0000000197629	002003	014187	272003.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014187	0000002	53729.04	26/10/2021	0000000197629	002003	014187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014200	0000001	88570.15	26/10/2021	0000000197629	002003	014200	26495.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014202	0000001	15700.00	26/10/2021	0000000197629	002003	014202	1182.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014205	0000001	12100.00	26/10/2021	0000000197629	002003	014205	907.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014210	0000001	151683.25	26/10/2021	0000000197629	002003	014210	35773.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014210	0000002	7682.61	26/10/2021	0000000197629	002003	014210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014213	0000001	39887.21	26/10/2021	0000000197629	002003	014213	15297.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014230	0000001	74518.04	26/10/2021	0000000124168	002003	014230	19857.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014233	0000001	33698.00	26/10/2021	0000000124168	002003	014233	3036.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014235	0000001	12201.78	26/10/2021	0000000124168	002003	014235	3826.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014237	0000001	6600.00	26/10/2021	0000000124168	002003	014237	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014239	0000001	2948.20	26/10/2021	0000000124168	002003	014239	460.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013989	0000001	735.75	26/10/2021	0000000375179	002003	013989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013764	0000001	4892.82	26/10/2021	0000000375179	002003	013764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013821	0000001	3285.00	26/10/2021	0000000124168	002003	013821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014172	0000001	4393.33	26/10/2021	0000000383260	002003	014172	373.02	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014172	0000002	26.87	26/10/2021	0000000383260	002003	014172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014173	0000001	1500.00	26/10/2021	0000000402931	002003	014173	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014175	0000001	1500.00	26/10/2021	0000000383414	002003	014175	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014176	0000001	11524.71	26/10/2021	0000000383341	002003	014176	872.23	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014177	0000001	19900.00	26/10/2021	0000000394661	002003	014177	1510.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014267	0000001	10.45	26/10/2021	0000000402931	002003	014267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014268	0000001	10.45	26/10/2021	0000000394661	002003	014268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014269	0000001	10.45	26/10/2021	0000000383414	002003	014269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014270	0000001	10.45	26/10/2021	0000000383341	002003	014270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014271	0000001	10.45	26/10/2021	0000000383260	002003	014271	0.00	1	Conta Corrente	NULL
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SECRETARIA CULTURA E TURISMO	0014192	0000001	12338.00	26/10/2021	0001300032681	041860	200025	1372.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014193	0000001	78496.58	26/10/2021	0001300032681	041860	200025	18258.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014194	0000001	16133.00	26/10/2021	0001300032681	041860	200025	1392.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014229	0000001	56906.66	27/10/2021	0000000197629	002003	014229	4290.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014170	0000001	60.00	27/10/2021	0000000001323	000420	900239	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014171	0000001	60.00	27/10/2021	0000000001323	000420	900240	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0014290	0000001	6.57	27/10/2021	0000000108804	002003	014290	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014287	0000001	6.63	27/10/2021	0000000710103	000420	014287	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014301	0000001	6.63	28/10/2021	0000000710103	000420	014301	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014304	0000001	7.50	28/10/2021	0000000413054	002003	014304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014283	0000001	614.72	28/10/2021	0000000367249	002003	014283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014284	0000001	614.72	28/10/2021	0000000367249	002003	014284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014285	0000001	614.72	28/10/2021	0000000367249	002003	014285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014286	0000001	614.72	28/10/2021	0000000367249	002003	014286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014291	0000001	67834.81	28/10/2021	0000000401773	002003	014291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014292	0000001	68111.06	28/10/2021	0000000401773	002003	014292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014293	0000001	19429.92	28/10/2021	0000000367249	002003	014293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014294	0000001	25509.29	28/10/2021	0000000367249	002003	014294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014295	0000001	7418.47	28/10/2021	0000000367249	002003	014295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014296	0000001	14313.85	28/10/2021	0000000367249	002003	014296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014297	0000001	18345.29	28/10/2021	0000000367249	002003	014297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014298	0000001	8780.14	28/10/2021	0000000367249	002003	014298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014299	0000001	107433.27	28/10/2021	0000000367249	002003	014299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014300	0000001	25640.98	28/10/2021	0000000367249	002003	014300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014303	0000001	292.60	28/10/2021	0000000367249	002003	014303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013934	0000001	10580.00	28/10/2021	0000000367249	002003	013934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013935	0000001	3800.00	28/10/2021	0000000367249	002003	013935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013936	0000001	1940.40	28/10/2021	0000000367249	002003	013936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013937	0000001	614.46	28/10/2021	0000000367249	002003	013937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013939	0000001	1514.75	28/10/2021	0000000367249	002003	013939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013940	0000001	2762.50	28/10/2021	0000000367249	002003	013940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013941	0000001	4492.80	28/10/2021	0000000401773	002003	013941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013942	0000001	600.00	28/10/2021	0000000401773	002003	013942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013943	0000001	862.62	28/10/2021	0000000401773	002003	013943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013944	0000001	198.89	28/10/2021	0000000401773	002003	013944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013945	0000001	337.98	28/10/2021	0000000401773	002003	013945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013946	0000001	309.70	28/10/2021	0000000401773	002003	013946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013947	0000001	3567.12	28/10/2021	0000000401773	002003	013947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013949	0000001	523.34	28/10/2021	0000000401773	002003	013949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013950	0000001	523.34	28/10/2021	0000000401773	002003	013950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013951	0000001	247.32	28/10/2021	000000031241X	002003	013951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013952	0000001	343.30	28/10/2021	0000000367249	002003	013952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014039	0000001	2431.00	28/10/2021	0000000367249	002003	014039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014041	0000001	3664.80	28/10/2021	0000000401773	002003	014041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014042	0000001	2748.00	28/10/2021	0000000367249	002003	014042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014044	0000001	73985.00	28/10/2021	0000000367249	002003	014044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014046	0000001	3399.28	28/10/2021	0000000401773	002003	014046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014047	0000001	1498.45	28/10/2021	0000000401773	002003	014047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014048	0000001	107.60	28/10/2021	0000000401773	002003	014048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014049	0000001	933.00	28/10/2021	0000000367249	002003	014049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014049	0000002	17727.00	28/10/2021	0000000367249	002003	014049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014067	0000001	2977.76	28/10/2021	0000000367249	002003	014067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014079	0000001	3410.53	28/10/2021	0000000401773	002003	014079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014086	0000001	2550.00	28/10/2021	0000000401773	002003	014086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014086	0000002	48450.00	28/10/2021	0000000401773	002003	014086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014099	0000001	10932.00	28/10/2021	0000000367249	002003	014099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014101	0000001	1575.72	28/10/2021	0000000367249	002003	014101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013881	0000001	2550.00	28/10/2021	0000000367249	002003	013881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014259	0000001	2327.20	28/10/2021	0000000401773	002003	014259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014260	0000001	1808.00	28/10/2021	0000000401773	002003	014260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014263	0000001	1686.00	28/10/2021	0000000367249	002003	014263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014103	0000001	1575.72	28/10/2021	0000000367249	002003	014103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014104	0000001	1575.72	28/10/2021	0000000367249	002003	014104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014105	0000001	575.15	28/10/2021	0000000367249	002003	014105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014105	0000002	10946.85	28/10/2021	0000000367249	002003	014105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014254	0000002	16084.31	28/10/2021	0000000367249	002003	014254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014106	0000001	65.27	28/10/2021	0000000367249	002003	014106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014106	0000002	1240.18	28/10/2021	0000000367249	002003	014106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014107	0000001	108.00	28/10/2021	0000000367249	002003	014107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014107	0000002	2052.00	28/10/2021	0000000367249	002003	014107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014108	0000001	412.50	28/10/2021	0000000367249	002003	014108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014108	0000002	7837.50	28/10/2021	0000000367249	002003	014108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014109	0000001	101.10	28/10/2021	0000000367249	002003	014109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014110	0000001	332.50	28/10/2021	0000000401773	002003	014110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014148	0000001	4485.45	28/10/2021	0000000401773	002003	014148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014149	0000001	8336.20	28/10/2021	0000000367249	002003	014149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014150	0000001	464.00	28/10/2021	0000000401773	002003	014150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014151	0000001	2700.00	28/10/2021	0000000401773	002003	014151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014152	0000001	10240.50	28/10/2021	0000000401773	002003	014152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014153	0000001	255.00	28/10/2021	0000000367249	002003	014153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014154	0000001	5671.29	28/10/2021	0000000401773	002003	014154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014155	0000001	1360.00	28/10/2021	0000000401773	002003	014155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014156	0000001	5671.29	28/10/2021	0000000401773	002003	014156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014157	0000001	3510.00	28/10/2021	0000000401773	002003	014157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014158	0000001	888.20	28/10/2021	0000000401773	002003	014158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014159	0000001	2100.00	28/10/2021	0000000401773	002003	014159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014160	0000001	1575.72	28/10/2021	0000000367249	002003	014160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014161	0000001	2100.00	28/10/2021	0000000401773	002003	014161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014162	0000001	614.72	28/10/2021	0000000367249	002003	014162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014166	0000001	3450.00	28/10/2021	0000000367249	002003	014166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013477	0000001	400.00	28/10/2021	0000000367249	002003	013477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013479	0000001	2500.00	28/10/2021	0000000367249	002003	013479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013481	0000001	6403.23	28/10/2021	0000000401773	002003	013481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013482	0000001	2988.00	28/10/2021	0000000367249	002003	013482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013483	0000001	2000.00	28/10/2021	0000000367249	002003	013483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013484	0000001	704.00	28/10/2021	0000000367249	002003	013484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013485	0000001	1040.00	28/10/2021	0000000401773	002003	013485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013486	0000001	636.00	28/10/2021	0000000367249	002003	013486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013487	0000001	650.00	28/10/2021	0000000401773	002003	013487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013488	0000001	481.50	28/10/2021	0000000367249	002003	013488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013489	0000001	780.37	28/10/2021	0000000367249	002003	013489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013490	0000001	700.77	28/10/2021	0000000367249	002003	013490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013491	0000001	75.76	28/10/2021	0000000367249	002003	013491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013492	0000001	89.02	28/10/2021	0000000367249	002003	013492	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012537	0000001	222.30	28/10/2021	0000000367249	002003	012537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012537	0000002	11.70	28/10/2021	0000000367249	002003	012537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012538	0000001	518.70	28/10/2021	0000000367249	002003	012538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012538	0000002	27.30	28/10/2021	0000000367249	002003	012538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014302	0000001	126.00	28/10/2021	0001300032681	041860	014302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014305	0000001	7467.54	29/10/2021	0000000079480	002003	014305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014306	0000001	4619.68	29/10/2021	0000000079480	002003	014306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014307	0000001	3441.14	29/10/2021	0000000079480	002003	014307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014308	0000001	6298.67	29/10/2021	0000000079480	002003	014308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014309	0000001	443.52	29/10/2021	0000000079480	002003	014309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014310	0000001	2880.73	29/10/2021	0000000079480	002003	014310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014311	0000001	155.91	29/10/2021	0000000079480	002003	014311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014312	0000001	4483.78	29/10/2021	0000000079480	002003	014312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014313	0000001	2784.77	29/10/2021	0000000079480	002003	014313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014314	0000001	1386.29	29/10/2021	0000000079480	002003	014314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014315	0000001	913.81	29/10/2021	0000000079480	002003	014315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014316	0000001	4613.56	29/10/2021	0000000079480	002003	014316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014317	0000001	2248.49	29/10/2021	0000000079480	002003	014317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014318	0000001	391.23	29/10/2021	0000000079480	002003	014318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014319	0000001	94833.39	29/10/2021	0000000079480	002003	014319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014320	0000001	1080.75	29/10/2021	0000000079480	002003	014320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014321	0000001	3988.75	29/10/2021	0000000079480	002003	014321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014322	0000001	2245.47	29/10/2021	0000000079480	002003	014322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014323	0000001	2349.02	29/10/2021	0000000079480	002003	014323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014324	0000001	6433.57	29/10/2021	0000000079480	002003	014324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014325	0000001	7442.80	29/10/2021	0000000079480	002003	014325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014326	0000001	410.28	29/10/2021	0000000079480	002003	014326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014333	0000001	3771.27	29/10/2021	0000000079480	002003	014333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014334	0000001	1549.17	29/10/2021	0000000079480	002003	014334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014335	0000001	296.70	29/10/2021	0000000079480	002003	014335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014336	0000001	38513.52	29/10/2021	0000000079480	002003	014336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014337	0000001	4663.85	29/10/2021	0000000024368	002003	014337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014338	0000001	124667.08	29/10/2021	0000000079480	002003	014338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014339	0000001	18211.13	29/10/2021	0000000024368	002003	014339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014340	0000001	1109.00	29/10/2021	0000000024368	002003	014340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014341	0000001	14224.78	29/10/2021	0000000024368	002003	014341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014342	0000001	27962.76	29/10/2021	0000000024368	002003	014342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014343	0000001	7943.73	29/10/2021	0000000024368	002003	014343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014344	0000001	23461.80	29/10/2021	0000000024368	002003	014344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014345	0000001	73249.34	29/10/2021	0000000024368	002003	014345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014346	0000001	2796.06	29/10/2021	0000000024368	002003	014346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014347	0000001	578.38	29/10/2021	0000000024368	002003	014347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014348	0000001	1035.97	29/10/2021	0000000024368	002003	014348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014349	0000001	9443.57	29/10/2021	0000000024368	002003	014349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014350	0000001	1105.92	29/10/2021	0000000024368	002003	014350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014351	0000001	540.73	29/10/2021	0000000024368	002003	014351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014354	0000001	135.00	29/10/2021	0001300032681	041860	014354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014355	0000001	438.48	29/10/2021	0000000024368	002003	014355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014358	0000001	2129.04	29/10/2021	0000000024368	002003	014358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014359	0000001	61297.29	29/10/2021	0000000024368	002003	014359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014360	0000001	106.95	29/10/2021	0000000024368	002003	014360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014361	0000001	659.25	29/10/2021	0000000024368	002003	014361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014364	0000001	9994.18	29/10/2021	0000000024368	002003	014364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014365	0000001	0.37	29/10/2021	0000000071889	002003	014365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014366	0000001	13.94	29/10/2021	0000002831430	002003	014366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014367	0000001	20050.65	29/10/2021	0000000024368	002003	014367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014281	0000001	487.00	29/10/2021	0000000024368	002003	014281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014137	0000001	700.00	29/10/2021	0000000024368	002003	014137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014069	0000001	381.70	29/10/2021	0000000024368	002003	014069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013738	0000001	4029.00	29/10/2021	0000000024368	002003	013738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013743	0000001	4029.00	29/10/2021	0000000024368	002003	013743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013744	0000001	4029.00	29/10/2021	0000000024368	002003	013744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014167	0000001	5600.00	29/10/2021	0000000024368	002003	014167	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013853	0000001	2000.00	29/10/2021	0000000024368	002003	013853	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013785	0000001	8591.75	29/10/2021	0000000024368	002003	013785	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013796	0000001	22100.00	29/10/2021	0000000024368	002003	013796	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014262	0000001	12460.00	29/10/2021	0000000024368	002003	014262	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014018	0000001	65.96	29/10/2021	0000000024368	002003	014018	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014019	0000001	16.44	29/10/2021	0000000024368	002003	014019	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014021	0000001	24.49	29/10/2021	0000000024368	002003	014021	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014024	0000001	539.37	29/10/2021	0000000024368	002003	014024	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014026	0000001	134.17	29/10/2021	0000000024368	002003	014026	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014076	0000001	150.00	29/10/2021	0000000079480	002003	851828	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014077	0000001	250.00	29/10/2021	0000000079480	002003	851827	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014078	0000001	200.00	29/10/2021	0000000079480	002003	851826	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014080	0000001	300.00	29/10/2021	0000000079480	002003	851821	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014081	0000001	300.00	29/10/2021	0000000079480	002003	851822	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014082	0000001	250.00	29/10/2021	0000000079480	002003	851823	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014083	0000001	200.00	29/10/2021	0000000079480	002003	851824	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014087	0000001	754.40	29/10/2021	0000000024368	002003	014087	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014089	0000001	609.00	29/10/2021	0000000024368	002003	014089	30.45	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014090	0000001	6839.00	29/10/2021	0000000024368	002003	014090	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014091	0000001	250.00	29/10/2021	0000000079480	002003	851825	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014092	0000001	400.00	29/10/2021	0000000079480	002003	851817	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014093	0000001	150.00	29/10/2021	0000000079480	002003	851818	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014094	0000001	250.00	29/10/2021	0000000079480	002003	851819	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014095	0000001	200.00	29/10/2021	0000000079480	002003	851820	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014165	0000001	3500.00	29/10/2021	0000000024368	002003	014165	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013754	0000001	1082.00	29/10/2021	0000000024368	002003	013754	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013756	0000001	708.60	29/10/2021	0000000024368	002003	013756	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013757	0000001	2247.85	29/10/2021	0000000024368	002003	013757	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013887	0000001	193.71	29/10/2021	0000000024368	002003	013887	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013907	0000001	600.00	29/10/2021	0000000024368	002003	013907	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013909	0000001	132.12	29/10/2021	0000000024368	002003	013909	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013911	0000001	106.24	29/10/2021	0000000024368	002003	013911	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013915	0000001	176.18	29/10/2021	0000000024368	002003	013915	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013916	0000001	176.18	29/10/2021	0000000024368	002003	013916	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013931	0000001	557.99	29/10/2021	0000000024368	002003	013931	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013665	0000001	2249.85	29/10/2021	0000000024368	002003	013665	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013666	0000001	1082.00	29/10/2021	0000000024368	002003	013666	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013676	0000001	304.00	29/10/2021	0000000024368	002003	013676	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013573	0000001	1776.60	29/10/2021	0000000024368	002003	013573	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013302	0000001	4500.45	29/10/2021	0000000079480	002003	851831	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013019	0000001	7750.00	29/10/2021	0000000024368	002003	013019	248.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012848	0000001	6200.00	29/10/2021	0000000024368	002003	012848	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013280	0000001	5651.59	29/10/2021	0000000024368	002003	013280	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012825	0000001	3143.75	29/10/2021	0000000024368	002003	012825	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012831	0000001	1800.00	29/10/2021	0000000024368	002003	012831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013833	0000001	1680.00	29/10/2021	0000000024368	002003	013833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013855	0000001	24.94	29/10/2021	0000000024368	002003	013855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014071	0000001	169.00	29/10/2021	0000000024368	002003	014071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014123	0000001	209.00	29/10/2021	0000000024368	002003	014123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014132	0000001	225.00	29/10/2021	0000000024368	002003	014132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012503	0000001	39950.00	29/10/2021	0000000024368	002003	012503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013455	0000001	2500.00	29/10/2021	0000000024368	002003	013455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012882	0000001	2300.00	29/10/2021	0000000024368	002003	012882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013845	0000001	13.60	29/10/2021	0000000024368	002003	013845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013847	0000001	200.26	29/10/2021	0000000024368	002003	013847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013849	0000001	147.36	29/10/2021	0000000024368	002003	013849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013883	0000001	304.99	29/10/2021	0000000024368	002003	013883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013884	0000001	109.60	29/10/2021	0000000024368	002003	013884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013723	0000001	5250.00	29/10/2021	0000000024368	002003	013723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013478	0000001	2500.00	29/10/2021	0000000024368	002003	013478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014062	0000001	303.60	29/10/2021	0000000024368	002003	014062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014131	0000001	1320.00	29/10/2021	0000000024368	002003	014131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014139	0000001	366.30	29/10/2021	0000000024368	002003	014139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014163	0000001	190.00	29/10/2021	0000000024368	002003	014163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014164	0000001	375.00	29/10/2021	0000000024368	002003	014164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013960	0000001	213.60	29/10/2021	0000000024368	002003	013960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014038	0000001	82.35	29/10/2021	0000000024368	002003	014038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014040	0000001	1273.50	29/10/2021	0000000024368	002003	014040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014043	0000001	750.00	29/10/2021	0000000024368	002003	014043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014045	0000001	5400.00	29/10/2021	0000000024368	002003	014045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014241	0000001	1950.00	29/10/2021	0000000147850	002003	014241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014327	0000001	56373.36	29/10/2021	0000000197629	002003	014327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014328	0000001	407601.87	29/10/2021	0000000197629	002003	014328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014329	0000001	61205.39	29/10/2021	0000000197629	002003	014329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014330	0000001	16315.43	29/10/2021	0000000197629	002003	014330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014331	0000001	34616.65	29/10/2021	0000000197629	002003	014331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014332	0000001	4499.95	29/10/2021	0000000197629	002003	014332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014363	0000001	94.05	29/10/2021	0000000147850	002003	014363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014061	0000001	250.00	29/10/2021	0000000024368	002003	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014111	0000001	600.00	29/10/2021	0000000024368	002003	014111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014113	0000001	446.00	29/10/2021	0000000024368	002003	014113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014116	0000001	32.54	29/10/2021	0000000147850	002003	014116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014118	0000001	22951.04	29/10/2021	0000000147850	002003	014118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014120	0000001	1178.50	29/10/2021	0000000024368	002003	014120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014122	0000001	5310.00	29/10/2021	0000000147850	002003	014122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014128	0000001	125.00	29/10/2021	0000000024368	002003	014128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014174	0000001	57.22	29/10/2021	0000000024368	002003	014174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014025	0000001	1800.00	29/10/2021	0000000024368	002003	014025	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014029	0000001	1800.00	29/10/2021	0000000024368	002003	014029	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014017	0000001	1200.00	29/10/2021	0000000024368	002003	014017	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014003	0000001	2723.48	29/10/2021	0000000147850	002003	014003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014004	0000001	2145.00	29/10/2021	0000000147850	002003	014004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013842	0000001	3200.00	29/10/2021	0000000024368	002003	013842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013851	0000001	8850.00	29/10/2021	0000000024368	002003	013851	283.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013899	0000001	341.10	29/10/2021	0000000147850	002003	013899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013900	0000001	1666.91	29/10/2021	0000000147850	002003	013900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013901	0000001	1316.68	29/10/2021	0000000197629	002003	013901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013902	0000001	1004.12	29/10/2021	0000000147850	002003	013902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013914	0000001	5902.95	29/10/2021	0000000024368	002003	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013765	0000001	5426.46	29/10/2021	0000000147850	002003	013765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013766	0000001	186.06	29/10/2021	0000000197629	002003	013766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013780	0000001	4029.00	29/10/2021	0000000024368	002003	013780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013784	0000001	4029.00	29/10/2021	0000000024368	002003	013784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013792	0000001	1681.00	29/10/2021	0000000147850	002003	013792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013793	0000001	1091.20	29/10/2021	0000000197629	002003	013793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013991	0000001	26798.00	29/10/2021	0000000375179	002003	013991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013993	0000001	585.00	29/10/2021	0000000147850	002003	013993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013995	0000001	2925.00	29/10/2021	0000000147850	002003	013995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013996	0000001	2975.38	29/10/2021	0000000147850	002003	013996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014000	0000001	1741.90	29/10/2021	0000000147850	002003	014000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013922	0000001	1824.00	29/10/2021	0000000147850	002003	013922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013926	0000001	3000.00	29/10/2021	0000000024368	002003	013926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013954	0000001	18484.20	29/10/2021	0000000375179	002003	013954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013658	0000001	3380.00	29/10/2021	0000000024368	002003	013658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013437	0000001	4420.00	29/10/2021	0000000024368	002003	013437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013434	0000001	20518.00	29/10/2021	0000000024368	002003	013434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013448	0000001	1330.00	29/10/2021	0000000024368	002003	013448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013450	0000001	1440.00	29/10/2021	0000000024368	002003	013450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013559	0000001	1180.00	29/10/2021	0000000024368	002003	013559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013581	0000001	1920.10	29/10/2021	0000000024368	002003	013581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013583	0000001	1530.00	29/10/2021	0000000024368	002003	013583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013646	0000001	1720.00	29/10/2021	0000000024368	002003	013646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013647	0000001	4330.00	29/10/2021	0000000024368	002003	013647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013648	0000001	4542.00	29/10/2021	0000000024368	002003	013648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012878	0000001	1500.00	29/10/2021	0000000024368	002003	012878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013002	0000001	2822.00	29/10/2021	0000000024368	002003	013002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012828	0000001	1311.40	29/10/2021	0000000024368	002003	012828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012631	0000001	130.00	29/10/2021	0000000024368	002003	012631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012617	0000001	130.00	29/10/2021	0000000024368	002003	012617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012629	0000001	130.00	29/10/2021	0000000024368	002003	012629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014352	0000001	474.40	29/10/2021	0000000383414	002003	014352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014362	0000001	31.35	29/10/2021	0000000383414	002003	014362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014064	0000001	471.20	29/10/2021	0000000383414	002003	014064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014068	0000001	233.68	29/10/2021	0000000383341	002003	014068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013788	0000001	93.03	29/10/2021	0000000383341	002003	013788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013790	0000001	558.18	29/10/2021	0000000383414	002003	013790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013794	0000001	672.00	29/10/2021	0000000383414	002003	013794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013797	0000001	146.30	29/10/2021	0000000383414	002003	013797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013799	0000001	770.10	29/10/2021	0000000383414	002003	013799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013804	0000001	546.00	29/10/2021	0000000383414	002003	013804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013807	0000001	49.60	29/10/2021	0000000383414	002003	013807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013807	0000002	1500.40	29/10/2021	0000000383414	002003	013807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013912	0000001	147.36	29/10/2021	0000000383341	002003	013912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013913	0000001	91.00	29/10/2021	0000000402931	002003	013913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013919	0000001	1135.56	29/10/2021	0000000383414	002003	013919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013920	0000001	176.18	29/10/2021	0000000402931	002003	013920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013923	0000001	346.32	29/10/2021	0000000383341	002003	013923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013925	0000001	6800.00	29/10/2021	0000000383414	002003	013925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013927	0000001	419.40	29/10/2021	0000000383414	002003	013927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013930	0000001	646.80	29/10/2021	0000000394661	002003	013930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013453	0000001	5830.00	29/10/2021	0000000079480	002003	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013589	0000001	3080.00	29/10/2021	0000000024368	002003	013589	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013590	0000001	3080.00	29/10/2021	0000000024368	002003	013590	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014013	0000001	3000.90	29/10/2021	0000000024368	002003	014013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014014	0000001	3000.20	29/10/2021	0000000024368	002003	014014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014028	0000001	358.50	29/10/2021	0000000024368	002003	014028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014030	0000001	548.50	29/10/2021	0000000024368	002003	014030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014031	0000001	14078.50	29/10/2021	0000000024368	002003	014031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014065	0000001	1833.16	29/10/2021	0000000024368	002003	014065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014084	0000001	77.00	29/10/2021	0000000024368	002003	014084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014085	0000001	3193.62	29/10/2021	0000000024368	002003	014085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014088	0000001	7760.35	29/10/2021	0000000024368	002003	014088	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014124	0000001	400.00	29/10/2021	0000000024368	002003	014124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014145	0000001	109469.89	29/10/2021	0000006472581	000420	014145	4914.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013599	0000001	3080.00	29/10/2021	0000000024368	002003	013599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013600	0000001	3080.00	29/10/2021	0000000024368	002003	013600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013668	0000001	912.00	29/10/2021	0000000024368	002003	013668	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013669	0000001	912.00	29/10/2021	0000000024368	002003	013669	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013670	0000001	912.00	29/10/2021	0000000024368	002003	013670	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013672	0000001	912.00	29/10/2021	0000000024368	002003	013672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013673	0000001	912.00	29/10/2021	0000000024368	002003	013673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013675	0000001	912.00	29/10/2021	0000000024368	002003	013675	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013677	0000001	456.00	29/10/2021	0000000024368	002003	013677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013891	0000001	912.00	29/10/2021	0000000024368	002003	013891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013892	0000001	912.00	29/10/2021	0000000024368	002003	013892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013893	0000001	456.00	29/10/2021	0000000024368	002003	013893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013894	0000001	760.00	29/10/2021	0000000024368	002003	013894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013895	0000001	304.00	29/10/2021	0000000024368	002003	013895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013896	0000001	912.00	29/10/2021	0000000024368	002003	013896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013897	0000001	912.00	29/10/2021	0000000024368	002003	013897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013898	0000001	456.00	29/10/2021	0000000024368	002003	013898	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013910	0000001	3000.00	29/10/2021	0000000024368	002003	013910	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013918	0000001	161.50	29/10/2021	0000000024368	002003	013918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013921	0000001	65.12	29/10/2021	0000000024368	002003	013921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013924	0000001	65.12	29/10/2021	0000000024368	002003	013924	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013928	0000001	205.46	29/10/2021	0000000024368	002003	013928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013929	0000001	3080.00	29/10/2021	0000000024368	002003	013929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013932	0000001	4375.00	29/10/2021	0000000024368	002003	013932	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013933	0000001	353.20	29/10/2021	0000000024368	002003	013933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013938	0000001	3080.00	29/10/2021	0000000024368	002003	013938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013948	0000001	3080.00	29/10/2021	0000000024368	002003	013948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013980	0000001	700.00	29/10/2021	0000000024368	002003	013980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013173	0000001	4550.00	29/10/2021	0000000024368	002003	013173	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012696	0000001	42358.73	29/10/2021	0000000024368	002003	012696	2117.94	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013767	0000001	91.00	29/10/2021	0000000024368	002003	013767	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013768	0000001	49.88	29/10/2021	0000000024368	002003	013768	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013769	0000001	49.88	29/10/2021	0000000024368	002003	013769	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013770	0000001	49.88	29/10/2021	0000000024368	002003	013770	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013771	0000001	24.94	29/10/2021	0000000024368	002003	013771	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013772	0000001	24.94	29/10/2021	0000000024368	002003	013772	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013774	0000001	24.94	29/10/2021	0000000024368	002003	013774	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013776	0000001	345.00	29/10/2021	0000000024368	002003	013776	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013856	0000001	170.98	29/10/2021	0000000024368	002003	013856	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013857	0000001	165.07	29/10/2021	0000000024368	002003	013857	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013858	0000001	205.46	29/10/2021	0000000024368	002003	013858	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013864	0000001	205.46	29/10/2021	0000000024368	002003	013864	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013866	0000001	205.46	29/10/2021	0000000024368	002003	013866	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013867	0000001	205.46	29/10/2021	0000000024368	002003	013867	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013874	0000001	1020.00	29/10/2021	0000000024368	002003	013874	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013875	0000001	176.18	29/10/2021	0000000024368	002003	013875	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013876	0000001	176.18	29/10/2021	0000000024368	002003	013876	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013877	0000001	91.00	29/10/2021	0000000024368	002003	013877	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013878	0000001	258.30	29/10/2021	0000000024368	002003	013878	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013879	0000001	139.20	29/10/2021	0000000024368	002003	013879	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013880	0000001	298.00	29/10/2021	0000000024368	002003	013880	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013981	0000001	180.00	29/10/2021	0000000024368	002003	013981	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014009	0000001	500.00	29/10/2021	0000000024368	002003	014009	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014114	0000001	2768.90	29/10/2021	0000000024368	002003	014114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014105	0000003	1.00	29/10/2021	0000000367249	002003	014105	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014353	0000001	19.27	29/10/2021	0000000710103	000420	014353	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014356	0000001	5.50	29/10/2021	0000000413054	002003	014356	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014357	0000001	83.60	29/10/2021	0000000411914	002003	014357	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014282	0000001	150.10	29/10/2021	0000000411914	002003	014282	2.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014168	0000001	800.00	29/10/2021	0000000411914	002003	014168	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014169	0000001	16450.00	29/10/2021	0000000411914	002003	014169	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014125	0000001	220.00	29/10/2021	0000000411914	002003	014125	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014126	0000001	220.00	29/10/2021	0000000411914	002003	014126	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014127	0000001	220.00	29/10/2021	0000000411914	002003	014127	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014130	0000001	58.96	29/10/2021	0000000411914	002003	014130	0.89	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013819	0000001	272.16	29/10/2021	0000000411914	002003	013819	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013820	0000001	106.24	29/10/2021	0000000411914	002003	013820	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013428	0000001	42900.00	29/10/2021	0000000411914	002003	013428	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013430	0000001	12420.00	29/10/2021	0000000411914	002003	013430	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013561	0000001	1220.00	29/10/2021	0000000411914	002003	013561	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013660	0000001	6295.10	29/10/2021	0000000024368	002003	013660	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013763	0000001	11400.00	29/10/2021	0000000024368	002003	013763	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013903	0000001	677.42	29/10/2021	0000000024368	002003	013903	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013905	0000001	176.18	29/10/2021	0000000024368	002003	013905	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013906	0000001	126.08	29/10/2021	0000000024368	002003	013906	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013908	0000001	24.94	29/10/2021	0000000024368	002003	013908	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013964	0000001	2127.00	29/10/2021	0000000024368	002003	013964	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014066	0000001	8086.57	29/10/2021	0000000024368	002003	014066	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014072	0000001	1091.50	29/10/2021	0000000024368	002003	014072	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014073	0000001	1471.80	29/10/2021	0000000024368	002003	014073	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014074	0000001	441.54	29/10/2021	0000000024368	002003	014074	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013447	0000001	3250.00	29/10/2021	0000000024368	002003	013447	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013449	0000001	3200.00	29/10/2021	0000000024368	002003	013449	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013473	0000001	6876.00	29/10/2021	0000000024368	002003	013473	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013282	0000001	1750.00	29/10/2021	0000000024368	002003	013282	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013276	0000001	1200.00	29/10/2021	0000000024368	002003	013276	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012899	0000001	4521.84	29/10/2021	0000000024368	002003	012899	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012903	0000001	3221.43	29/10/2021	0000000024368	002003	012903	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012923	0000001	7128.00	29/10/2021	0000000024368	002003	012923	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013186	0000001	1070.00	29/10/2021	0000000024368	002003	013186	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012699	0000001	12944.00	29/10/2021	0000000024368	002003	012699	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012821	0000001	1576.17	29/10/2021	0000000024368	002003	012821	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013859	0000001	24.94	29/10/2021	0000000024368	002003	013859	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013860	0000001	176.18	29/10/2021	0000000024368	002003	013860	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013861	0000001	168.00	29/10/2021	0000000024368	002003	013861	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013862	0000001	450.00	29/10/2021	0000000024368	002003	013862	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013890	0000001	600.00	29/10/2021	0000000024368	002003	013890	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013957	0000001	2313.00	29/10/2021	0000000024368	002003	013957	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013958	0000001	3000.00	29/10/2021	0000000024368	002003	013958	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013959	0000001	350.00	29/10/2021	0000000024368	002003	013959	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013965	0000001	270.30	29/10/2021	0000000024368	002003	013965	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013966	0000001	230.59	29/10/2021	0000000024368	002003	013966	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013967	0000001	300.00	29/10/2021	0000000024368	002003	013967	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014063	0000001	450.00	29/10/2021	0000000079480	002003	851829	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014115	0000001	840.29	29/10/2021	0000000024368	002003	014115	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014117	0000001	90.14	29/10/2021	0000000024368	002003	014117	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014119	0000001	381.95	29/10/2021	0000000024368	002003	014119	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014121	0000001	1680.58	29/10/2021	0000000024368	002003	014121	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014136	0000001	2620.00	29/10/2021	0000000024368	002003	014136	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013433	0000001	2124.00	29/10/2021	0000000024368	002003	013433	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013588	0000001	7792.80	29/10/2021	0000000024368	002003	013588	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014261	0000001	299.00	29/10/2021	0000000024368	002003	014261	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013752	0000001	2550.00	29/10/2021	0000000024368	002003	013752	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013611	0000001	1240.00	29/10/2021	0000000024368	002003	013611	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013621	0000001	1454.00	29/10/2021	0000000024368	002003	013621	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013755	0000001	77.25	29/10/2021	0000000024368	002003	013755	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013822	0000001	565.34	29/10/2021	0000000024368	002003	013822	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013823	0000001	1719.00	29/10/2021	0000000024368	002003	013823	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013827	0000001	205.46	29/10/2021	0000000024368	002003	013827	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013828	0000001	1300.00	29/10/2021	0000000024368	002003	013828	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013829	0000001	6910.56	29/10/2021	0000000024368	002003	013829	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013830	0000001	1584.85	29/10/2021	0000000024368	002003	013830	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013831	0000001	1521.80	29/10/2021	0000000024368	002003	013831	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013955	0000001	630.00	29/10/2021	0000000024368	002003	013955	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013956	0000001	2625.00	29/10/2021	0000000024368	002003	013956	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013961	0000001	1357.00	29/10/2021	0000000024368	002003	013961	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013962	0000001	1919.60	29/10/2021	0000000024368	002003	013962	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013963	0000001	101.20	29/10/2021	0000000024368	002003	013963	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013971	0000001	372.32	29/10/2021	0000000024368	002003	013971	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013972	0000001	2779.65	29/10/2021	0000000024368	002003	013972	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013975	0000001	1579.20	29/10/2021	0000000024368	002003	013975	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013978	0000001	398.00	29/10/2021	0000000024368	002003	013978	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014075	0000001	213.36	29/10/2021	0000000024368	002003	014075	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014129	0000001	2167.20	29/10/2021	0000000079480	002003	851832	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013629	0000001	2160.00	29/10/2021	0000000024368	002003	013629	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013630	0000001	2544.00	29/10/2021	0000000024368	002003	013630	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013631	0000001	3233.50	29/10/2021	0000000024368	002003	013631	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013171	0000001	1400.00	29/10/2021	0000000024368	002003	013171	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013258	0000001	1990.00	29/10/2021	0000000024368	002003	013258	99.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013259	0000001	1479.00	29/10/2021	0000000024368	002003	013259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013556	0000001	7936.00	29/10/2021	0000000024368	002003	013556	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013557	0000001	11904.00	29/10/2021	0000000024368	002003	013557	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013026	0000001	5158.00	29/10/2021	0000000024368	002003	013026	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013028	0000001	1764.80	29/10/2021	0000000024368	002003	013028	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012893	0000001	3245.00	29/10/2021	0000000024368	002003	012893	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013546	0000001	3592.20	29/10/2021	0000000024368	002003	013546	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013444	0000001	2352.00	29/10/2021	0000000024368	002003	013444	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013904	0000001	24.94	29/10/2021	0000000024368	002003	013904	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014133	0000001	30.69	29/10/2021	0000000024368	002003	014133	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014134	0000001	28.95	29/10/2021	0000000024368	002003	014134	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014135	0000001	27.28	29/10/2021	0000000024368	002003	014135	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014386	0000001	13.26	01/11/2021	0000000710103	000420	014386	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014392	0000001	10.00	01/11/2021	0000000413054	002003	014392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014390	0000001	222.23	01/11/2021	0001300032681	041860	014390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014396	0000001	0.20	01/11/2021	0000000079480	002003	014396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014398	0000001	0.35	01/11/2021	0000000024368	002003	014398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014523	0000001	102.00	03/11/2021	0001300032681	041860	014523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014529	0000001	3.10	03/11/2021	0000000107530	002003	014529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014531	0000001	0.20	03/11/2021	0000000079480	002003	014531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014145	0000002	2234.08	03/11/2021	0000006472581	000420	014145	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014146	0000002	56876.00	03/11/2021	0000006473073	000420	014146	2553.62	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014522	0000001	9.79	03/11/2021	0000000710103	000420	014522	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014527	0000001	5.50	03/11/2021	0000000413054	002003	014527	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014368	0000001	65.52	03/11/2021	0000000001323	000420	014368	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014752	0000001	2.21	04/11/2021	0000000710103	000420	014752	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014756	0000001	4.50	04/11/2021	0000000413054	002003	014756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014371	0000001	42285.00	04/11/2021	0000000383414	002003	014371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014754	0000001	10.45	04/11/2021	0000000383414	002003	014754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014753	0000001	87.00	04/11/2021	0001300032681	041860	014753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014757	0000001	0.10	04/11/2021	0000000079480	002003	014757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014789	0000001	81.00	05/11/2021	0001300032681	041860	014789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014801	0000001	10.45	05/11/2021	0000000124168	002003	014801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014803	0000001	21.00	05/11/2021	0000000079480	002003	014803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014792	0000001	6231.00	05/11/2021	0000000124168	002003	014792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014794	0000001	7843.00	05/11/2021	0000000124168	002003	014794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014798	0000001	6231.00	05/11/2021	0000000124168	002003	014798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014800	0000001	7843.00	05/11/2021	0000000124168	002003	014800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014447	0000001	8145.76	05/11/2021	0000000124168	002003	014447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014146	0000003	1160.74	05/11/2021	0000006473073	000420	014146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014379	0000001	5929.37	05/11/2021	0000000204684	002003	850770	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014786	0000001	2.21	05/11/2021	0000000710103	000420	014786	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014791	0000001	8.00	05/11/2021	0000000413054	002003	014791	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014552	0000001	28840.00	05/11/2021	0000000079480	002003	014552	1442.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014443	0000001	28000.00	05/11/2021	0000000079480	002003	014443	1400.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014890	0000001	2.21	08/11/2021	0000000710103	000420	014890	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014893	0000001	12.36	08/11/2021	0000000413054	002003	014893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014891	0000001	57.00	08/11/2021	0001300032681	041860	014891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014894	0000001	0.10	08/11/2021	0000000079480	002003	014894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015034	0000001	70.50	09/11/2021	0001300032681	041860	015034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015038	0000001	2.64	09/11/2021	0000000128228	002003	015038	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014466	0000002	331.50	09/11/2021	0000000367249	002003	014466	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014736	0000001	4491.64	09/11/2021	0000000367249	002003	014736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014738	0000001	90.00	09/11/2021	0000000401773	002003	014738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014739	0000001	4134.93	09/11/2021	0000000367249	002003	014739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014740	0000001	78.00	09/11/2021	0000000401773	002003	014740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014742	0000001	3624.65	09/11/2021	0000000367249	002003	014742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014743	0000001	102.00	09/11/2021	0000000367249	002003	014743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014745	0000001	2350.89	09/11/2021	0000000367249	002003	014745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014746	0000001	132.00	09/11/2021	0000000401773	002003	014746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014747	0000001	126.00	09/11/2021	0000000401773	002003	014747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014748	0000001	12676.29	09/11/2021	0000000367249	002003	014748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014749	0000001	114.00	09/11/2021	0000000401773	002003	014749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014750	0000001	12006.91	09/11/2021	0000000367249	002003	014750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014751	0000001	234.00	09/11/2021	0000000401773	002003	014751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014755	0000001	4706.84	09/11/2021	0000000367249	002003	014755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014755	0000002	247.73	09/11/2021	0000000367249	002003	014755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014758	0000001	2280.00	09/11/2021	0000000367249	002003	014758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014759	0000001	4268.00	09/11/2021	0000000367249	002003	014759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014760	0000001	4380.00	09/11/2021	0000000401773	002003	014760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014761	0000001	1400.00	09/11/2021	0000000367249	002003	014761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014957	0000001	1223.37	09/11/2021	0000000367249	002003	014957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014958	0000001	1892.80	09/11/2021	0000000367249	002003	014958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014958	0000002	100.00	09/11/2021	0000000367249	002003	014958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014958	0000003	7.20	09/11/2021	0000000367249	002003	014958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014959	0000001	1200.00	09/11/2021	0000000367249	002003	014959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014961	0000001	1400.00	09/11/2021	0000000367249	002003	014961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014962	0000001	1200.00	09/11/2021	0000000367249	002003	014962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014963	0000001	1100.00	09/11/2021	0000000367249	002003	014963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014964	0000001	1470.00	09/11/2021	0000000367249	002003	014964	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014964	0000002	30.00	09/11/2021	0000000367249	002003	014964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014965	0000001	1960.00	09/11/2021	0000000367249	002003	014965	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014965	0000002	40.00	09/11/2021	0000000367249	002003	014965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014966	0000001	1960.00	09/11/2021	0000000367249	002003	014966	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014966	0000002	40.00	09/11/2021	0000000367249	002003	014966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014967	0000001	1959.02	09/11/2021	0000000367249	002003	014967	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014967	0000002	39.98	09/11/2021	0000000367249	002003	014967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014968	0000001	1200.00	09/11/2021	0000000367249	002003	014968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014969	0000001	1960.00	09/11/2021	0000000367249	002003	014969	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014969	0000002	40.00	09/11/2021	0000000367249	002003	014969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014971	0000001	1200.00	09/11/2021	0000000367249	002003	014971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014972	0000001	1200.00	09/11/2021	0000000367249	002003	014972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014973	0000001	1200.00	09/11/2021	0000000367249	002003	014973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014974	0000001	1300.00	09/11/2021	0000000367249	002003	014974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014975	0000001	1200.00	09/11/2021	0000000367249	002003	014975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014978	0000001	1200.00	09/11/2021	0000000367249	002003	014978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015045	0000001	449.35	09/11/2021	0000000367249	002003	015045	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015248	0000001	5.40	10/11/2021	0000000413054	002003	015248	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014718	0000001	1111.31	10/11/2021	0000000411914	002003	014718	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014720	0000001	7232.04	10/11/2021	0000000411914	002003	014720	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014700	0000001	24092.05	10/11/2021	0000000124168	002003	014700	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015094	0000001	2605.00	10/11/2021	0000000024368	002003	015094	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015095	0000001	1100.00	10/11/2021	0000000079480	002003	851837	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015096	0000001	1100.00	10/11/2021	0000000079480	002003	851835	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015097	0000001	1100.00	10/11/2021	0000000079480	002003	851851	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015098	0000001	8280.00	10/11/2021	0000000024368	002003	015098	794.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015100	0000001	6750.00	10/11/2021	0000000024368	002003	015100	525.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015101	0000001	1100.00	10/11/2021	0000000079480	002003	851836	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015102	0000001	8632.00	10/11/2021	0000000024368	002003	015102	865.24	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015103	0000001	1064.52	10/11/2021	0000000079480	002003	851834	53.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015104	0000001	4875.00	10/11/2021	0000000024368	002003	015104	273.28	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015105	0000001	6302.00	10/11/2021	0000000024368	002003	015105	456.26	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015123	0000001	1100.00	10/11/2021	0000000079480	002003	851833	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015124	0000001	1100.00	10/11/2021	0000000079480	002003	851846	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015126	0000001	1100.00	10/11/2021	0000000079480	002003	851841	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015128	0000001	1100.00	10/11/2021	0000000079480	002003	851845	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015130	0000001	1100.00	10/11/2021	0000000079480	002003	851842	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015134	0000001	1064.52	10/11/2021	0000000079480	002003	851850	53.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015135	0000001	1064.52	10/11/2021	0000000079480	002003	851849	53.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015140	0000001	1100.00	10/11/2021	0000000079480	002003	851847	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015143	0000001	1100.00	10/11/2021	0000000079480	002003	851843	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015144	0000001	1100.00	10/11/2021	0000000079480	002003	851848	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015147	0000001	1100.00	10/11/2021	0000000079480	002003	851839	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015148	0000001	1100.00	10/11/2021	0000000079480	002003	851838	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015150	0000001	1100.00	10/11/2021	0000000079480	002003	851844	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015151	0000001	1100.00	10/11/2021	0000000079480	002003	851840	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015209	0000001	2000.00	10/11/2021	0000000024368	002003	015209	84.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015217	0000001	1939.73	10/11/2021	0000000024368	002003	015217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015220	0000001	8112.00	10/11/2021	0000000024368	002003	015220	760.74	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015230	0000001	2500.00	10/11/2021	0000000024368	002003	015230	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015233	0000001	2500.00	10/11/2021	0000000024368	002003	015233	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014383	0000001	1100.00	10/11/2021	0000000079480	002003	851861	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014384	0000001	1015.00	10/11/2021	0000000079480	002003	851860	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014387	0000001	1100.00	10/11/2021	0000000079480	002003	851859	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014388	0000001	1300.00	10/11/2021	0000000079480	002003	851858	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014389	0000001	1100.00	10/11/2021	0000000079480	002003	851857	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014391	0000001	1100.00	10/11/2021	0000000079480	002003	851856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014394	0000001	1200.00	10/11/2021	0000000079480	002003	851854	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014395	0000001	1400.00	10/11/2021	0000000079480	002003	851855	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014397	0000001	1600.00	10/11/2021	0000000079480	002003	851853	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014399	0000001	1100.00	10/11/2021	0000000079480	002003	851867	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014400	0000001	1063.00	10/11/2021	0000000079480	002003	851852	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014401	0000001	1100.00	10/11/2021	0000000079480	002003	851866	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014402	0000001	1100.00	10/11/2021	0000000079480	002003	851865	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014406	0000001	1100.00	10/11/2021	0000000079480	002003	851864	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014407	0000001	915.00	10/11/2021	0000000079480	002003	851863	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014408	0000001	915.00	10/11/2021	0000000079480	002003	851862	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014712	0000001	114.20	10/11/2021	0000000124168	002003	014712	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015207	0000001	2000.00	10/11/2021	0000000024368	002003	015207	84.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015208	0000001	1500.00	10/11/2021	0000000024368	002003	015208	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015093	0000001	11500.00	10/11/2021	0000000024368	002003	015093	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014672	0000001	1958.49	10/11/2021	0000000124168	002003	014672	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014696	0000001	13952.91	10/11/2021	0000000124168	002003	014696	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014702	0000001	3257.08	10/11/2021	0000000124168	002003	014702	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014710	0000001	279.85	10/11/2021	0000000124168	002003	014710	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014714	0000001	3380.60	10/11/2021	0000000124168	002003	014714	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014864	0000001	1100.00	10/11/2021	0000000079480	002003	851868	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014865	0000001	1100.00	10/11/2021	0000000079480	002003	851869	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014866	0000001	1100.00	10/11/2021	0000000079480	002003	851870	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014868	0000001	1100.00	10/11/2021	0000000079480	002003	851871	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014869	0000001	1100.00	10/11/2021	0000000079480	002003	851872	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014871	0000001	1100.00	10/11/2021	0000000079480	002003	851873	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014873	0000001	1100.00	10/11/2021	0000000079480	002003	851874	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014874	0000001	1100.00	10/11/2021	0000000079480	002003	851876	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014875	0000001	1100.00	10/11/2021	0000000079480	002003	851875	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014877	0000001	1100.00	10/11/2021	0000000079480	002003	851877	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014878	0000001	1100.00	10/11/2021	0000000079480	002003	851878	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014663	0000001	1029.85	10/11/2021	0000000124168	002003	014663	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015214	0000001	1420.00	10/11/2021	0000000024368	002003	015214	59.64	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015240	0000001	1805.30	10/11/2021	0000000024368	002003	015240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015091	0000001	2970.00	10/11/2021	0000000024368	002003	015091	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015092	0000001	1495.00	10/11/2021	0000000024368	002003	015092	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015246	0000001	75.00	10/11/2021	0001300032681	041860	015246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015251	0000001	0.10	10/11/2021	0000000079480	002003	015251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015253	0000001	214.02	10/11/2021	0000000024368	002003	015253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015257	0000001	26655.07	10/11/2021	0000000024368	002003	015257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015262	0000001	63093.57	10/11/2021	0000000024368	002003	015262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015265	0000001	330.94	10/11/2021	0000000024368	002003	015265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015267	0000001	26.24	10/11/2021	0000000024368	002003	015267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015268	0000001	0.38	10/11/2021	0000000071889	002003	015268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015279	0000001	10.45	10/11/2021	0000002831430	002003	015279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014706	0000001	2228.96	10/11/2021	0000000124168	002003	014706	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014481	0000001	18495.76	10/11/2021	0000000024368	002003	014481	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014683	0000001	1277.00	10/11/2021	0000000124168	002003	014683	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014691	0000001	4242.49	10/11/2021	0000000124168	002003	014691	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014725	0000001	1026.53	10/11/2021	0000000710251	000420	014725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015174	0000001	1421.00	10/11/2021	0000000710251	000420	015174	31.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015174	0000002	29.00	10/11/2021	0000000710251	000420	015174	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015176	0000001	1500.00	10/11/2021	0000000024368	002003	015176	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015179	0000001	237.18	10/11/2021	0000000024368	002003	015179	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015205	0000001	1590.00	10/11/2021	0000000024368	002003	015205	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015277	0000001	39.45	10/11/2021	0000000710251	000420	015277	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015107	0000001	1590.00	10/11/2021	0000000024368	002003	015107	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015108	0000001	1590.00	10/11/2021	0000000024368	002003	015108	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015109	0000001	1590.00	10/11/2021	0000000024368	002003	015109	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015110	0000001	3200.00	10/11/2021	0000000024368	002003	015110	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015111	0000001	1590.00	10/11/2021	0000000024368	002003	015111	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015112	0000001	6600.00	10/11/2021	0000000024368	002003	015112	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015113	0000001	253.29	10/11/2021	0000000024368	002003	015113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015225	0000001	11581.78	10/11/2021	0000000024368	002003	015225	2315.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015241	0000001	1900.00	10/11/2021	0000000024368	002003	015241	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015255	0000001	1100.00	10/11/2021	0000000024368	002003	015255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014707	0000001	1506.02	10/11/2021	0000000124168	002003	014707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015249	0000001	1402.00	10/11/2021	0000000024368	002003	015249	70.10	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014654	0000001	60.00	10/11/2021	0000000001323	000420	900241	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014656	0000001	60.00	10/11/2021	0000000001323	000420	900242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014676	0000001	3292.34	10/11/2021	0000000124168	002003	014676	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015106	0000001	1155.00	10/11/2021	0000000024368	002003	015106	48.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015190	0000001	4400.00	10/11/2021	0000000024368	002003	015190	232.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015204	0000001	2100.00	10/11/2021	0000000024368	002003	015204	88.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015211	0000001	4550.00	10/11/2021	0000000024368	002003	015211	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015212	0000001	3300.00	10/11/2021	0000000024368	002003	015212	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015216	0000001	1620.00	10/11/2021	0000000024368	002003	015216	68.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014694	0000001	3165.81	10/11/2021	0000000124168	002003	014694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014450	0000001	14026.00	10/11/2021	0000000024368	002003	014450	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014778	0000001	88.78	10/11/2021	0000000071889	002003	014778	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014879	0000001	17220.00	10/11/2021	0000000024368	002003	014879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014635	0000001	1660.00	10/11/2021	0000000024368	002003	855353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014637	0000001	1610.00	10/11/2021	0000000024368	002003	855352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014638	0000001	1400.00	10/11/2021	0000000024368	002003	855351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014428	0000001	24851.40	10/11/2021	0000000375179	002003	014428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014409	0000001	2780.00	10/11/2021	0000000197629	002003	014409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014410	0000001	6549.00	10/11/2021	0000000197629	002003	014410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014411	0000001	7200.00	10/11/2021	0000000197629	002003	014411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014412	0000001	14500.00	10/11/2021	0000000024368	002003	014412	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014413	0000001	14500.00	10/11/2021	0000000024368	002003	014413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014414	0000001	14500.00	10/11/2021	0000000024368	002003	014414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014415	0000001	14500.00	10/11/2021	0000000024368	002003	014415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014549	0000001	4450.00	10/11/2021	0000000197629	002003	014549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014550	0000001	4850.00	10/11/2021	0000000197629	002003	014550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014669	0000001	1610.00	10/11/2021	0000000024368	002003	855355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014670	0000001	1660.00	10/11/2021	0000000024368	002003	855356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014671	0000001	1500.00	10/11/2021	0000000024368	002003	855357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014675	0000001	1610.00	10/11/2021	0000000024368	002003	855350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014698	0000001	13488.45	10/11/2021	0000000124168	002003	014698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014705	0000001	5543.86	10/11/2021	0000000124168	002003	014705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014782	0000001	11145.00	10/11/2021	0000000375179	002003	014782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015114	0000001	4264.06	10/11/2021	0000000197629	002003	015114	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015114	0000002	88.00	10/11/2021	0000000197629	002003	015114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015114	0000003	47.94	10/11/2021	0000000197629	002003	015114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015115	0000001	4357.72	10/11/2021	0000000197629	002003	015115	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015115	0000002	90.00	10/11/2021	0000000197629	002003	015115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015115	0000003	52.28	10/11/2021	0000000197629	002003	015115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015116	0000001	4685.55	10/11/2021	0000000197629	002003	015116	106.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015116	0000002	97.00	10/11/2021	0000000197629	002003	015116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015116	0000003	67.45	10/11/2021	0000000197629	002003	015116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015117	0000001	3327.41	10/11/2021	0000000197629	002003	015117	74.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015117	0000002	68.00	10/11/2021	0000000197629	002003	015117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015117	0000003	4.59	10/11/2021	0000000197629	002003	015117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015118	0000001	4357.72	10/11/2021	0000000197629	002003	015118	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015118	0000002	90.00	10/11/2021	0000000197629	002003	015118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015118	0000003	52.28	10/11/2021	0000000197629	002003	015118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015119	0000001	4910.63	10/11/2021	0000000197629	002003	015119	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015119	0000002	102.00	10/11/2021	0000000197629	002003	015119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015119	0000003	87.37	10/11/2021	0000000197629	002003	015119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015120	0000001	4821.30	10/11/2021	0000000197629	002003	015120	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015120	0000002	100.00	10/11/2021	0000000197629	002003	015120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015120	0000003	78.70	10/11/2021	0000000197629	002003	015120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015121	0000001	58.00	10/11/2021	0000000197629	002003	015121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015125	0000001	6950.00	10/11/2021	0000000197629	002003	015125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015127	0000001	4357.72	10/11/2021	0000000197629	002003	015127	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015127	0000002	90.00	10/11/2021	0000000197629	002003	015127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015127	0000003	52.28	10/11/2021	0000000197629	002003	015127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015129	0000001	4451.39	10/11/2021	0000000197629	002003	015129	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015129	0000002	92.00	10/11/2021	0000000197629	002003	015129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015129	0000003	56.61	10/11/2021	0000000197629	002003	015129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015137	0000001	5428.74	10/11/2021	0000000197629	002003	015137	124.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015137	0000002	137.66	10/11/2021	0000000197629	002003	015137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015137	0000003	113.60	10/11/2021	0000000197629	002003	015137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015142	0000001	2744.00	10/11/2021	0000000197629	002003	015142	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015142	0000002	56.00	10/11/2021	0000000197629	002003	015142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015145	0000001	4264.06	10/11/2021	0000000197629	002003	015145	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015145	0000002	88.00	10/11/2021	0000000197629	002003	015145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015145	0000003	47.94	10/11/2021	0000000197629	002003	015145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014667	0000001	1660.00	10/11/2021	0000000024368	002003	855354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015158	0000001	2548.00	10/11/2021	0000000197629	002003	015158	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015158	0000002	52.00	10/11/2021	0000000197629	002003	015158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015163	0000001	4264.06	10/11/2021	0000000197629	002003	015163	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015163	0000002	88.00	10/11/2021	0000000197629	002003	015163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015163	0000003	47.94	10/11/2021	0000000197629	002003	015163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015149	0000001	2668.80	10/11/2021	0000000197629	002003	015149	59.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015149	0000002	54.47	10/11/2021	0000000197629	002003	015149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015152	0000001	4217.23	10/11/2021	0000000197629	002003	015152	95.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015152	0000002	87.00	10/11/2021	0000000197629	002003	015152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015152	0000003	45.77	10/11/2021	0000000197629	002003	015152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015192	0000001	2000.00	10/11/2021	0000000024368	002003	015192	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015197	0000001	2019.00	10/11/2021	0000000024368	002003	015197	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015199	0000001	2095.00	10/11/2021	0000000024368	002003	015199	87.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015202	0000001	1998.00	10/11/2021	0000000024368	002003	015202	83.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015219	0000001	1980.00	10/11/2021	0000000024368	002003	015219	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015222	0000001	800.00	10/11/2021	0000000024368	002003	015222	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015223	0000001	4400.00	10/11/2021	0000000024368	002003	015223	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015226	0000001	60.00	10/11/2021	0000000197629	002003	015226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015226	0000002	2940.00	10/11/2021	0000000197629	002003	015226	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015228	0000001	50.00	10/11/2021	0000000197629	002003	015228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015228	0000002	2450.00	10/11/2021	0000000197629	002003	015228	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015237	0000001	2069.72	10/11/2021	0000000024368	002003	015237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014780	0000001	9319.50	10/11/2021	0000000375179	002003	014780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015169	0000001	2597.00	10/11/2021	0000000197629	002003	015169	58.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015169	0000002	53.00	10/11/2021	0000000197629	002003	015169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015171	0000001	4451.39	10/11/2021	0000000197629	002003	015171	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015171	0000002	92.00	10/11/2021	0000000197629	002003	015171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015171	0000003	56.61	10/11/2021	0000000197629	002003	015171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015189	0000001	4499.00	10/11/2021	0000000024368	002003	015189	241.19	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015173	0000001	2989.43	10/11/2021	0000000402931	002003	015173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015184	0000001	1470.00	10/11/2021	0000000383414	002003	015184	33.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015184	0000002	30.00	10/11/2021	0000000383414	002003	015184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015187	0000001	1940.40	10/11/2021	0000000383414	002003	015187	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015187	0000002	39.60	10/11/2021	0000000383414	002003	015187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015235	0000001	1100.00	10/11/2021	0000000383414	002003	015235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015239	0000001	1100.00	10/11/2021	0000000383414	002003	015239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015242	0000001	1960.00	10/11/2021	0000000394661	002003	015242	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015242	0000002	40.00	10/11/2021	0000000394661	002003	015242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015260	0000001	1950.20	10/11/2021	0000000402931	002003	015260	43.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015260	0000002	39.80	10/11/2021	0000000402931	002003	015260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015263	0000001	1590.00	10/11/2021	0000000402931	002003	015263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015269	0000001	1960.00	10/11/2021	0000000402931	002003	015269	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015269	0000002	40.00	10/11/2021	0000000402931	002003	015269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015271	0000001	52.25	10/11/2021	0000000383414	002003	015271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015273	0000001	10.45	10/11/2021	0000000394661	002003	015273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015274	0000001	1808.50	10/11/2021	0000000402931	002003	015274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015275	0000001	10.45	10/11/2021	0000000402931	002003	015275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014730	0000001	142.75	10/11/2021	0000000383341	002003	014730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014734	0000001	988.88	10/11/2021	0000000383341	002003	014734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014741	0000001	2922.82	10/11/2021	0000000394661	002003	014741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014744	0000001	3910.00	10/11/2021	0000000383414	002003	014744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015344	0000001	114.00	11/11/2021	0000000402931	002003	015344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015364	0000001	20.90	11/11/2021	0000000430706	002003	015364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015366	0000001	20.90	11/11/2021	0000000402931	002003	015366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015367	0000001	20.90	11/11/2021	0000000394661	002003	015367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015369	0000001	31.35	11/11/2021	0000000383414	002003	015369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015371	0000001	20.90	11/11/2021	0000000383341	002003	015371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014851	0000001	330.00	11/11/2021	0000000383341	002003	014851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014505	0000001	5415.00	11/11/2021	0000000383414	002003	014505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014511	0000001	373.32	11/11/2021	0000000402931	002003	014511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014580	0000001	290.20	11/11/2021	0000000394661	002003	014580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014581	0000001	165.00	11/11/2021	0000000383341	002003	014581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014582	0000001	258.60	11/11/2021	0000000402931	002003	014582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014584	0000001	313.00	11/11/2021	0000000383414	002003	014584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014588	0000001	234.00	11/11/2021	0000000430706	002003	014588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014605	0000001	230.00	11/11/2021	0000000383414	002003	014605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014606	0000001	230.00	11/11/2021	0000000402931	002003	014606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014608	0000001	230.00	11/11/2021	0000000383341	002003	014608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014620	0000001	102.00	11/11/2021	0000000394661	002003	014620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014628	0000001	480.00	11/11/2021	0000000383414	002003	014628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014631	0000001	217.00	11/11/2021	0000000383414	002003	014631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014633	0000001	217.00	11/11/2021	0000000383414	002003	014633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014659	0000001	675.00	11/11/2021	0000000394661	002003	014659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014661	0000001	1863.00	11/11/2021	0000000383414	002003	014661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014677	0000001	108.00	11/11/2021	0000000383341	002003	014677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014680	0000001	138.00	11/11/2021	0000000383414	002003	014680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014467	0000001	861.94	11/11/2021	0000000430706	002003	014467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014482	0000001	497.17	11/11/2021	0000000383341	002003	014482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014485	0000001	258.79	11/11/2021	0000000394661	002003	014485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014486	0000001	407.80	11/11/2021	0000000383414	002003	014486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014495	0000001	828.06	11/11/2021	0000000383414	002003	014495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014497	0000001	468.74	11/11/2021	0000000383414	002003	014497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014498	0000001	465.15	11/11/2021	0000000383414	002003	014498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015378	0000001	41.80	11/11/2021	0000000147850	002003	015378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014668	0000001	418.25	11/11/2021	0000000024368	002003	014668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015121	0000002	2842.00	11/11/2021	0000000197629	002003	015121	63.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014678	0000001	150.00	11/11/2021	0000000024368	002003	014678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014693	0000001	582.10	11/11/2021	0000000024368	002003	014693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014695	0000001	474.00	11/11/2021	0000000024368	002003	014695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014554	0000001	990.00	11/11/2021	0000000024368	002003	014554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014583	0000001	230.00	11/11/2021	0000000024368	002003	014583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014587	0000001	249.00	11/11/2021	0000000024368	002003	014587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014591	0000001	110.00	11/11/2021	0000000024368	002003	014591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014420	0000001	3500.00	11/11/2021	0000000024368	002003	014420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014423	0000001	5025.89	11/11/2021	0000000147850	002003	014423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014424	0000001	1294.50	11/11/2021	0000000024368	002003	014424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014426	0000001	5040.00	11/11/2021	0000000147850	002003	014426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014430	0000001	1202.77	11/11/2021	0000000024368	002003	014430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014639	0000001	358.68	11/11/2021	0000000147850	002003	014639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014641	0000001	495.18	11/11/2021	0000000197629	002003	014641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014642	0000001	1302.00	11/11/2021	0000000024368	002003	014642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014648	0000001	5900.00	11/11/2021	0000000147850	002003	014648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014664	0000001	2035.70	11/11/2021	0000000147850	002003	014664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014452	0000001	767.00	11/11/2021	0000000024368	002003	014452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014458	0000001	632.11	11/11/2021	0000000024368	002003	014458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014461	0000001	5280.00	11/11/2021	0000000147850	002003	014461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014471	0000001	74.75	11/11/2021	0000000024368	002003	014471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014473	0000001	102.41	11/11/2021	0000000024368	002003	014473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014491	0000001	1974.50	11/11/2021	0000000024368	002003	014491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014547	0000001	456.00	11/11/2021	0000000024368	002003	014547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014393	0000001	3000.00	11/11/2021	0000000024368	002003	014393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014405	0000001	1500.00	11/11/2021	0000000024368	002003	014405	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014425	0000001	93.03	11/11/2021	0000000024368	002003	014425	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014463	0000001	160.00	11/11/2021	0000000024368	002003	014463	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014540	0000001	6000.00	11/11/2021	0000000024368	002003	014540	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014602	0000001	187.80	11/11/2021	0000000024368	002003	014602	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014627	0000001	126.00	11/11/2021	0000000024368	002003	014627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014679	0000001	261.80	11/11/2021	0000000024368	002003	014679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014686	0000001	4375.00	11/11/2021	0000000024368	002003	014686	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014687	0000001	3080.00	11/11/2021	0000000024368	002003	014687	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014689	0000001	3080.00	11/11/2021	0000000024368	002003	014689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014690	0000001	114.00	11/11/2021	0000000024368	002003	014690	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014692	0000001	3080.00	11/11/2021	0000000024368	002003	014692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014448	0000001	2200.00	11/11/2021	0000000079480	002003	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014381	0000001	3627.00	11/11/2021	0000000024368	002003	014381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014382	0000001	474.30	11/11/2021	0000000024368	002003	014382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014454	0000001	4380.00	11/11/2021	0000000024368	002003	014454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014465	0000001	420.00	11/11/2021	0000000024368	002003	014465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014524	0000001	3080.00	11/11/2021	0000000024368	002003	014524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014525	0000001	3080.00	11/11/2021	0000000024368	002003	014525	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014526	0000001	3080.00	11/11/2021	0000000024368	002003	014526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014528	0000001	3080.00	11/11/2021	0000000024368	002003	014528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014530	0000001	4080.00	11/11/2021	0000000024368	002003	014530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014532	0000001	572.55	11/11/2021	0000000024368	002003	014532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014533	0000001	456.00	11/11/2021	0000000024368	002003	014533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014534	0000001	912.00	11/11/2021	0000000024368	002003	014534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014535	0000001	93.03	11/11/2021	0000000024368	002003	014535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014536	0000001	912.00	11/11/2021	0000000024368	002003	014536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014537	0000001	446.40	11/11/2021	0000000024368	002003	014537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014538	0000001	912.00	11/11/2021	0000000024368	002003	014538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014544	0000001	456.00	11/11/2021	0000000024368	002003	014544	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014545	0000001	912.00	11/11/2021	0000000024368	002003	014545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014624	0000001	18388.50	11/11/2021	0000000024368	002003	014624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014650	0000001	111.60	11/11/2021	0000000024368	002003	014650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014662	0000001	90.00	11/11/2021	0000000024368	002003	014662	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014665	0000001	480.00	11/11/2021	0000000024368	002003	014665	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014645	0000001	42.00	11/11/2021	0000000024368	002003	014645	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014653	0000001	3500.00	11/11/2021	0000000024368	002003	014653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014559	0000001	330.00	11/11/2021	0000000024368	002003	014559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014572	0000001	78.41	11/11/2021	0000000024368	002003	014572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014609	0000001	78.70	11/11/2021	0000000024368	002003	014609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014611	0000001	940.62	11/11/2021	0000000024368	002003	014611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014614	0000001	144.00	11/11/2021	0000000024368	002003	014614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014647	0000001	72.00	11/11/2021	0000000024368	002003	014647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014434	0000001	218.01	11/11/2021	0000000024368	002003	014434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014449	0000001	570.88	11/11/2021	0000000024368	002003	014449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014503	0000001	285.58	11/11/2021	0000000024368	002003	014503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014514	0000001	108.27	11/11/2021	0000000024368	002003	014514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014607	0000001	235.20	11/11/2021	0000000024368	002003	014607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014622	0000001	36.00	11/11/2021	0000000024368	002003	014622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014636	0000001	30.00	11/11/2021	0000000024368	002003	014636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014643	0000001	168.00	11/11/2021	0000000024368	002003	014643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014685	0000001	172.30	11/11/2021	0000000024368	002003	014685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014688	0000001	132.00	11/11/2021	0000000024368	002003	014688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014377	0000001	75.00	11/11/2021	0000000024368	002003	014377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014403	0000001	1000.00	11/11/2021	0000000024368	002003	014403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014421	0000001	9040.00	11/11/2021	0000000024368	002003	014421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014427	0000001	240.00	11/11/2021	0000000024368	002003	014427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014437	0000001	11000.00	11/11/2021	0000000024368	002003	014437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014442	0000001	93.03	11/11/2021	0000000024368	002003	014442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014444	0000001	139.58	11/11/2021	0000000024368	002003	014444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014464	0000001	414.14	11/11/2021	0000000024368	002003	014464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014499	0000001	363.93	11/11/2021	0000000024368	002003	014499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014542	0000001	125.47	11/11/2021	0000000024368	002003	014542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014555	0000001	330.00	11/11/2021	0000000024368	002003	014555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014570	0000001	172.30	11/11/2021	0000000024368	002003	014570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014578	0000001	126.00	11/11/2021	0000000024368	002003	014578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014579	0000001	3504.92	11/11/2021	0000000024368	002003	014579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014589	0000001	66.00	11/11/2021	0000000024368	002003	014589	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014487	0000001	40.00	11/11/2021	0000000024368	002003	014487	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014493	0000001	9279.09	11/11/2021	0000000024368	002003	014493	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014507	0000001	502.20	11/11/2021	0000000024368	002003	014507	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014508	0000001	93.03	11/11/2021	0000000024368	002003	014508	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014565	0000001	330.00	11/11/2021	0000000024368	002003	014565	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014569	0000001	330.00	11/11/2021	0000000024368	002003	014569	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014573	0000001	234.00	11/11/2021	0000000024368	002003	014573	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014594	0000001	110.00	11/11/2021	0000000024368	002003	014594	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014673	0000001	102.00	11/11/2021	0000000024368	002003	014673	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014674	0000001	102.00	11/11/2021	0000000024368	002003	014674	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014374	0000001	40.00	11/11/2021	0000000024368	002003	014374	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014375	0000001	40.00	11/11/2021	0000000024368	002003	014375	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014376	0000001	40.00	11/11/2021	0000000024368	002003	014376	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014378	0000001	40.00	11/11/2021	0000000024368	002003	014378	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014429	0000001	1100.00	11/11/2021	0000000024368	002003	014429	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014475	0000001	326.20	11/11/2021	0000000024368	002003	014475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015321	0000001	3126.62	11/11/2021	0000000079480	002003	015321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015322	0000001	7234.84	11/11/2021	0000000079480	002003	015322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015323	0000001	1691.39	11/11/2021	0000000079480	002003	015323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015324	0000001	3575.18	11/11/2021	0000000079480	002003	015324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015325	0000001	1375.68	11/11/2021	0000000079480	002003	015325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015326	0000001	803.94	11/11/2021	0000000079480	002003	015326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015328	0000001	2715.38	11/11/2021	0000000079480	002003	015328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015330	0000001	7821.26	11/11/2021	0000000079480	002003	015330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015333	0000001	1610.13	11/11/2021	0000000079480	002003	015333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015334	0000001	236.59	11/11/2021	0000000079480	002003	015334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015336	0000001	1407.35	11/11/2021	0000000079480	002003	015336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015338	0000001	5327.95	11/11/2021	0000000079480	002003	015338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015360	0000001	52.50	11/11/2021	0001300032681	041860	015360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015383	0000001	381.06	11/11/2021	0000000024368	002003	015383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014551	0000001	2800.00	11/11/2021	0000000024368	002003	014551	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014556	0000001	330.00	11/11/2021	0000000024368	002003	014556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014558	0000001	330.00	11/11/2021	0000000024368	002003	014558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014560	0000001	436.10	11/11/2021	0000000024368	002003	014560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014562	0000001	245.55	11/11/2021	0000000024368	002003	014562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014563	0000001	156.50	11/11/2021	0000000024368	002003	014563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014577	0000001	170.00	11/11/2021	0000000024368	002003	014577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014646	0000001	138.00	11/11/2021	0000000024368	002003	014646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014436	0000001	1317.40	11/11/2021	0000000024368	002003	014436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014445	0000001	360.80	11/11/2021	0000000024368	002003	014445	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014666	0000001	39.99	11/11/2021	0000000024368	002003	014666	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014553	0000001	453.38	11/11/2021	0000000024368	002003	014553	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014629	0000001	103.78	11/11/2021	0000000024368	002003	014629	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014644	0000001	90.00	11/11/2021	0000000024368	002003	014644	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014446	0000001	84.73	11/11/2021	0000000024368	002003	014446	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014625	0000001	102.25	11/11/2021	0000000024368	002003	014625	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014626	0000001	24.00	11/11/2021	0000000024368	002003	014626	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014515	0000001	246.27	11/11/2021	0000000024368	002003	014515	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014590	0000001	120.00	11/11/2021	0000000024368	002003	014590	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014597	0000001	500.00	11/11/2021	0000000024368	002003	014597	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014603	0000001	891.00	11/11/2021	0000000024368	002003	014603	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014453	0000001	472.00	11/11/2021	0000000024368	002003	014453	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014546	0000001	456.00	11/11/2021	0000000024368	002003	014546	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014595	0000001	81.52	11/11/2021	0000000024368	002003	014595	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014600	0000001	669.60	11/11/2021	0000000024368	002003	014600	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014632	0000001	102.10	11/11/2021	0000000024368	002003	014632	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014369	0000001	334.80	11/11/2021	0000000024368	002003	014369	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014370	0000001	151.43	11/11/2021	0000000024368	002003	014370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014432	0000001	2660.14	11/11/2021	0000000024368	002003	014432	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014433	0000001	279.09	11/11/2021	0000000024368	002003	014433	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014438	0000001	1379.46	11/11/2021	0000000024368	002003	014438	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014439	0000001	5390.02	11/11/2021	0000000024368	002003	014439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014541	0000001	1060.20	11/11/2021	0000000024368	002003	014541	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014543	0000001	474.30	11/11/2021	0000000024368	002003	014543	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014557	0000001	330.00	11/11/2021	0000000024368	002003	014557	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014561	0000001	90.00	11/11/2021	0000000024368	002003	014561	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014585	0000001	220.00	11/11/2021	0000000024368	002003	014585	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014596	0000001	112.18	11/11/2021	0000000024368	002003	014596	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014598	0000001	127.37	11/11/2021	0000000024368	002003	014598	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014599	0000001	102.28	11/11/2021	0000000024368	002003	014599	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014601	0000001	89.01	11/11/2021	0000000024368	002003	014601	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014604	0000001	112.18	11/11/2021	0000000024368	002003	014604	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014617	0000001	220.00	11/11/2021	0000000024368	002003	014617	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014649	0000001	351.00	11/11/2021	0000000024368	002003	014649	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014651	0000001	1050.00	11/11/2021	0000000024368	002003	014651	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014652	0000001	784.00	11/11/2021	0000000024368	002003	014652	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014655	0000001	1004.40	11/11/2021	0000000024368	002003	014655	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014657	0000001	350.00	11/11/2021	0000000024368	002003	014657	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014660	0000001	24.22	11/11/2021	0000000024368	002003	014660	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014681	0000001	1280.00	11/11/2021	0000000024368	002003	014681	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014682	0000001	558.00	11/11/2021	0000000024368	002003	014682	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014684	0000001	484.00	11/11/2021	0000000024368	002003	014684	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014441	0000001	3112.00	11/11/2021	0000000411914	002003	014441	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014468	0000001	250.00	11/11/2021	0000000411914	002003	014468	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014477	0000001	500.00	11/11/2021	0000000411914	002003	014477	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014539	0000001	293.31	11/11/2021	0000000411914	002003	014539	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014564	0000001	330.00	11/11/2021	0000000411914	002003	014564	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014566	0000001	220.00	11/11/2021	0000000411914	002003	014566	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014567	0000001	220.00	11/11/2021	0000000411914	002003	014567	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014568	0000001	220.00	11/11/2021	0000000411914	002003	014568	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014586	0000001	121080.00	11/11/2021	0000000411914	002003	014586	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014593	0000001	479.00	11/11/2021	0000000411914	002003	014593	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014634	0000001	108.00	11/11/2021	0000000411914	002003	014634	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015359	0000001	4.42	11/11/2021	0000000710103	000420	015359	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015373	0000001	10.26	11/11/2021	0000000413054	002003	015373	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015375	0000001	83.60	11/11/2021	0000000411914	002003	015375	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014147	0000001	867.36	11/11/2021	0000000411914	002003	014147	13.01	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014380	0000001	5797.50	11/11/2021	0000000411914	002003	014380	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014385	0000001	179.80	11/11/2021	0000000411914	002003	014385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015342	0000001	1200.00	11/11/2021	0000000367249	002003	015342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015392	0000001	958.40	12/11/2021	0000000367249	002003	015392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015393	0000001	958.40	12/11/2021	0000000367249	002003	015393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015420	0000001	282.15	12/11/2021	0000000367249	002003	015420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015061	0000001	94.20	12/11/2021	0000000367249	002003	015061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015055	0000001	109.70	12/11/2021	0000000367249	002003	015055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015057	0000001	62.60	12/11/2021	0000000367249	002003	015057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015058	0000001	172.75	12/11/2021	0000000367249	002003	015058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014978	0000002	1200.00	12/11/2021	0000000367249	002003	014978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015064	0000001	391.25	12/11/2021	0000000367249	002003	015064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015065	0000001	614.72	12/11/2021	0000000367249	002003	015065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015066	0000001	242.65	12/11/2021	0000000367249	002003	015066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015069	0000001	1575.72	12/11/2021	0000000367249	002003	015069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015070	0000001	211.20	12/11/2021	0000000367249	002003	015070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015072	0000001	161.90	12/11/2021	0000000367249	002003	015072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015073	0000001	614.72	12/11/2021	0000000367249	002003	015073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015075	0000001	469.50	12/11/2021	0000000367249	002003	015075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015076	0000001	110.00	12/11/2021	0000000367249	002003	015076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015077	0000001	614.72	12/11/2021	0000000367249	002003	015077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015079	0000001	939.00	12/11/2021	0000000367249	002003	015079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015080	0000001	926.90	12/11/2021	0000000367249	002003	015080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015081	0000001	973.88	12/11/2021	0000000367249	002003	015081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015083	0000001	581.28	12/11/2021	0000000367249	002003	015083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014762	0000001	44000.00	12/11/2021	0000000367249	002003	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015011	0000001	614.72	12/11/2021	0000000367249	002003	015011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014843	0000001	1092.60	12/11/2021	0000000367249	002003	014843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014845	0000001	142.20	12/11/2021	0000000367249	002003	014845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014847	0000001	279.90	12/11/2021	0000000367249	002003	014847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014848	0000001	284.85	12/11/2021	0000000367249	002003	014848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014955	0000001	928.45	12/11/2021	0000000367249	002003	014955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014830	0000001	104.00	12/11/2021	0000000367249	002003	014830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014833	0000001	156.00	12/11/2021	0000000367249	002003	014833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014837	0000001	208.00	12/11/2021	0000000367249	002003	014837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014838	0000001	2241.10	12/11/2021	0000000367249	002003	014838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014839	0000001	2488.80	12/11/2021	0000000367249	002003	014839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014840	0000001	1276.60	12/11/2021	0000000367249	002003	014840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014841	0000001	1147.35	12/11/2021	0000000367249	002003	014841	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015423	0000001	1.62	12/11/2021	0000000413054	002003	015423	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015424	0000001	31.35	12/11/2021	0000000411914	002003	015424	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014996	0000001	3002.00	12/11/2021	0000000411914	002003	014996	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015012	0000001	2350.00	12/11/2021	0000000411914	002003	015012	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014853	0000001	83.60	12/11/2021	0000000411914	002003	014853	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015043	0000001	206.80	12/11/2021	0000000411914	002003	015043	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014777	0000001	1609.50	12/11/2021	0000000024368	002003	014777	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014797	0000001	3500.00	12/11/2021	0000000024368	002003	014797	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014884	0000001	1957.30	12/11/2021	0000000024368	002003	014884	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014885	0000001	418.59	12/11/2021	0000000024368	002003	014885	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014922	0000001	540.00	12/11/2021	0000000024368	002003	014922	27.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014923	0000001	535.00	12/11/2021	0000000024368	002003	014923	26.75	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014924	0000001	1070.00	12/11/2021	0000000024368	002003	014924	53.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014942	0000001	601.80	12/11/2021	0000000024368	002003	014942	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014944	0000001	536.90	12/11/2021	0000000024368	002003	014944	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014983	0000001	4029.00	12/11/2021	0000000024368	002003	014983	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014984	0000001	2050.76	12/11/2021	0000000024368	002003	014984	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014985	0000001	190.20	12/11/2021	0000000024368	002003	014985	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014987	0000001	353.85	12/11/2021	0000000024368	002003	014987	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015033	0000001	3758.00	12/11/2021	0000000024368	002003	015033	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015029	0000001	879.80	12/11/2021	0000000024368	002003	015029	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014805	0000001	1023.30	12/11/2021	0000000024368	002003	014805	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014807	0000001	736.80	12/11/2021	0000000024368	002003	014807	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014808	0000001	987.80	12/11/2021	0000000024368	002003	014808	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014810	0000001	441.12	12/11/2021	0000000024368	002003	014810	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014862	0000001	1850.00	12/11/2021	0000000024368	002003	014862	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014776	0000001	583.50	12/11/2021	0000000024368	002003	014776	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014795	0000001	831.50	12/11/2021	0000000024368	002003	014795	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014804	0000001	455.00	12/11/2021	0000000024368	002003	014804	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014806	0000001	300.00	12/11/2021	0000000024368	002003	014806	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014858	0000001	1000.00	12/11/2021	0000000024368	002003	014858	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014859	0000001	1000.00	12/11/2021	0000000024368	002003	014859	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014881	0000001	900.00	12/11/2021	0000000024368	002003	014881	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014976	0000001	2000.00	12/11/2021	0000000024368	002003	014976	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015099	0000001	110.00	12/11/2021	0000000024368	002003	015099	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014936	0000001	413.00	12/11/2021	0000000024368	002003	014936	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014970	0000001	2200.00	12/11/2021	0000000024368	002003	014970	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015025	0000001	556.00	12/11/2021	0000000024368	002003	015025	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014900	0000001	998.80	12/11/2021	0000000024368	002003	014900	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014882	0000001	474.33	12/11/2021	0000000024368	002003	014882	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015014	0000001	1473.00	12/11/2021	0000000024368	002003	015014	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015016	0000001	245.50	12/11/2021	0000000024368	002003	015016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015418	0000001	302.76	12/11/2021	0000000024368	002003	015418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015422	0000001	51.00	12/11/2021	0001300032681	041860	015422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015426	0000001	11.34	12/11/2021	0000000079480	002003	015426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014927	0000001	59.06	12/11/2021	0000000024368	002003	014927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014931	0000001	346.81	12/11/2021	0000000024368	002003	014931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014979	0000001	3905.00	12/11/2021	0000000024368	002003	014979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015013	0000001	59.06	12/11/2021	0000000024368	002003	015013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015024	0000001	4029.00	12/11/2021	0000000024368	002003	015024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014876	0000001	135.50	12/11/2021	0000000024368	002003	014876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014880	0000001	161.44	12/11/2021	0000000024368	002003	014880	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014770	0000001	40.00	12/11/2021	0000000024368	002003	014770	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014809	0000001	990.60	12/11/2021	0000000024368	002003	014809	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014818	0000001	1323.00	12/11/2021	0000000024368	002003	014818	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014819	0000001	4008.90	12/11/2021	0000000024368	002003	014819	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014821	0000001	6351.00	12/11/2021	0000000024368	002003	014821	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014825	0000001	9791.50	12/11/2021	0000000024368	002003	014825	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014834	0000001	4160.00	12/11/2021	0000000024368	002003	014834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014886	0000001	247.80	12/11/2021	0000000024368	002003	014886	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014887	0000001	224.20	12/11/2021	0000000024368	002003	014887	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014977	0000001	1100.00	12/11/2021	0000000024368	002003	014977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014592	0000001	220.00	12/11/2021	0000000024368	002003	014592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014856	0000001	234.59	12/11/2021	0000000024368	002003	014856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014867	0000001	132.30	12/11/2021	0000000024368	002003	014867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014919	0000001	144.98	12/11/2021	0000000024368	002003	014919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014925	0000001	900.00	12/11/2021	0000000001323	000420	014925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014988	0000001	25545.00	12/11/2021	0000000024368	002003	014988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015040	0000001	117.75	12/11/2021	0000000024368	002003	015040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015044	0000001	176.67	12/11/2021	0000000024368	002003	015044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015054	0000001	5000.00	12/11/2021	0000000024368	002003	015054	250.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014793	0000001	900.00	12/11/2021	0000000024368	002003	014793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014850	0000001	228.00	12/11/2021	0000000024368	002003	014850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014854	0000001	121.62	12/11/2021	0000000024368	002003	014854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014855	0000001	209.98	12/11/2021	0000000024368	002003	014855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014895	0000001	546.75	12/11/2021	0000000024368	002003	014895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014999	0000001	4029.00	12/11/2021	0000000024368	002003	014999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015005	0000001	1620.00	12/11/2021	0000000024368	002003	015005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015009	0000001	1050.00	12/11/2021	0000000024368	002003	015009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015035	0000001	1500.00	12/11/2021	0000000024368	002003	015035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015039	0000001	179.45	12/11/2021	0000000024368	002003	015039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015042	0000001	156.50	12/11/2021	0000000024368	002003	015042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015056	0000001	133.70	12/11/2021	0000000024368	002003	015056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015087	0000001	188.50	12/11/2021	0000000024368	002003	015087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014451	0000001	43395.78	12/11/2021	0000000024368	002003	014451	2777.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014773	0000001	864.90	12/11/2021	0000000024368	002003	014773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014824	0000001	3080.00	12/11/2021	0000000024368	002003	014824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014826	0000001	5022.00	12/11/2021	0000000024368	002003	014826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014828	0000001	3080.00	12/11/2021	0000000024368	002003	014828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014831	0000001	11538.00	12/11/2021	0000000024368	002003	014831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014832	0000001	3080.00	12/11/2021	0000000024368	002003	014832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014835	0000001	3080.00	12/11/2021	0000000024368	002003	014835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014902	0000001	871.80	12/11/2021	0000000024368	002003	014902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014904	0000001	480.00	12/11/2021	0000000024368	002003	014904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015030	0000001	10301.86	12/11/2021	0000000024368	002003	015030	659.32	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015023	0000001	455.62	12/11/2021	0000000024368	002003	015023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014763	0000001	250.20	12/11/2021	0000000024368	002003	014763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014764	0000001	130.00	12/11/2021	0000000024368	002003	014764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014765	0000001	130.00	12/11/2021	0000000024368	002003	014765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014766	0000001	130.00	12/11/2021	0000000024368	002003	014766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014767	0000001	130.00	12/11/2021	0000000024368	002003	014767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014768	0000001	130.00	12/11/2021	0000000024368	002003	014768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014769	0000001	130.00	12/11/2021	0000000024368	002003	014769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014771	0000001	130.00	12/11/2021	0000000024368	002003	014771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014772	0000001	130.00	12/11/2021	0000000024368	002003	014772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014783	0000001	130.00	12/11/2021	0000000024368	002003	014783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014784	0000001	849.40	12/11/2021	0000000024368	002003	014784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014785	0000001	130.00	12/11/2021	0000000024368	002003	014785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014787	0000001	5401.70	12/11/2021	0000000024368	002003	014787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014788	0000001	130.00	12/11/2021	0000000024368	002003	014788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014790	0000001	130.00	12/11/2021	0000000024368	002003	014790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014811	0000001	130.00	12/11/2021	0000000024368	002003	014811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014812	0000001	70.00	12/11/2021	0000000024368	002003	014812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014813	0000001	130.00	12/11/2021	0000000024368	002003	014813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014814	0000001	1152.00	12/11/2021	0000000375179	002003	014814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014852	0000001	272.70	12/11/2021	0000000024368	002003	014852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014857	0000001	1277.30	12/11/2021	0000000147850	002003	014857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014863	0000001	1682.64	12/11/2021	0000000024368	002003	014863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014870	0000001	194.26	12/11/2021	0000000024368	002003	014870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014872	0000001	3912.04	12/11/2021	0000000375179	002003	014872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014892	0000001	4553.40	12/11/2021	0000000024368	002003	014892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014929	0000001	40.00	12/11/2021	0000000024368	002003	014929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014932	0000001	418.90	12/11/2021	0000000147850	002003	014932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014933	0000001	377.60	12/11/2021	0000000147850	002003	014933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014939	0000001	177.00	12/11/2021	0000000197629	002003	014939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015019	0000001	2100.00	12/11/2021	0000000147850	002003	015019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015021	0000001	3760.00	12/11/2021	0000000024368	002003	015021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015022	0000001	1595.00	12/11/2021	0000000024368	002003	015022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014779	0000001	312.00	12/11/2021	0000000024368	002003	014779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015036	0000001	266.98	12/11/2021	0000000197629	002003	015036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015078	0000001	4290.00	12/11/2021	0000000147850	002003	015078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015082	0000001	800.50	12/11/2021	0000000197629	002003	015082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015084	0000001	493.75	12/11/2021	0000000024368	002003	015084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015086	0000001	1570.00	12/11/2021	0000000024368	002003	015086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015088	0000001	615.52	12/11/2021	0000000024368	002003	015088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015089	0000001	708.00	12/11/2021	0000000024368	002003	015089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015090	0000001	1121.20	12/11/2021	0000000024368	002003	015090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014781	0000001	706.50	12/11/2021	0000000024368	002003	014781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015425	0000001	31.35	12/11/2021	0000000147850	002003	015425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014888	0000001	2640.00	12/11/2021	0000000383341	002003	014888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014899	0000001	330.34	12/11/2021	0000000383341	002003	014899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014905	0000001	515.12	12/11/2021	0000000383414	002003	014905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014906	0000001	452.62	12/11/2021	0000000383414	002003	014906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014907	0000001	402.24	12/11/2021	0000000383414	002003	014907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014917	0000001	433.25	12/11/2021	0000000394661	002003	014917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014947	0000001	2072.00	12/11/2021	0000000383414	002003	014947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014950	0000001	729.00	12/11/2021	0000000394661	002003	014950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014951	0000001	655.28	12/11/2021	0000000383414	002003	014951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014989	0000001	27.28	12/11/2021	0000000402931	002003	014989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014990	0000001	31.00	12/11/2021	0000000402931	002003	014990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014992	0000001	28.96	12/11/2021	0000000402931	002003	014992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014994	0000001	126.19	12/11/2021	0000000402931	002003	014994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015060	0000001	396.00	12/11/2021	0000000394661	002003	015060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015062	0000001	596.00	12/11/2021	0000000394661	002003	015062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015067	0000001	198.00	12/11/2021	0000000383414	002003	015067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015068	0000001	297.00	12/11/2021	0000000383414	002003	015068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015071	0000001	1374.15	12/11/2021	0000000383414	002003	015071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015074	0000001	1202.45	12/11/2021	0000000383414	002003	015074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015428	0000001	20.90	12/11/2021	0000000394661	002003	015428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015430	0000001	20.90	12/11/2021	0000000383341	002003	015430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015432	0000001	31.35	12/11/2021	0000000383414	002003	015432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015472	0000001	69.00	16/11/2021	0001300032681	041860	015472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015475	0000001	2.12	16/11/2021	0000000079480	002003	015475	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015473	0000001	14.58	16/11/2021	0000000413054	002003	015473	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015474	0000001	288.32	16/11/2021	0000000411914	002003	015474	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015528	0000001	5.37	17/11/2021	0000000710103	000420	015528	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015531	0000001	15.12	17/11/2021	0000000413054	002003	015531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015513	0000001	155.66	17/11/2021	0000000204684	002003	015513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015514	0000001	153.25	17/11/2021	0000000204684	002003	015514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015515	0000001	90.59	17/11/2021	0000000204684	002003	015515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015517	0000001	937.83	17/11/2021	0000000204684	002003	015517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015529	0000001	67.50	17/11/2021	0001300032681	041860	015529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015534	0000001	0.25	17/11/2021	0000000079480	002003	015534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015532	0000001	2077.00	17/11/2021	0000000124168	002003	015532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015601	0000001	46.50	18/11/2021	0001300032681	041860	015601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015605	0000001	0.05	18/11/2021	0000000079480	002003	015605	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015448	0000001	130.16	18/11/2021	0000000071889	002003	015448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015463	0000001	42285.00	18/11/2021	0000000383414	002003	015463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015603	0000001	10.45	18/11/2021	0000000383414	002003	015603	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015604	0000001	9.18	18/11/2021	0000000413054	002003	015604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014842	0000001	963.30	18/11/2021	0000000367249	002003	014842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014822	0000001	981.25	18/11/2021	0000000367249	002003	014822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014823	0000001	1191.50	18/11/2021	0000000367249	002003	014823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014954	0000001	636.00	18/11/2021	0000000367249	002003	014954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014914	0000001	532.00	18/11/2021	0000000367249	002003	014914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014916	0000001	690.00	18/11/2021	0000000401773	002003	014916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014918	0000001	205.60	18/11/2021	0000000312371	002003	014918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014920	0000001	207.79	18/11/2021	0000000367249	002003	014920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014921	0000001	2491.70	18/11/2021	0000000401773	002003	014921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014928	0000001	365.80	18/11/2021	0000000367249	002003	014928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014849	0000001	2000.00	18/11/2021	0000000367249	002003	014849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014846	0000001	6000.00	18/11/2021	0000000367249	002003	014846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014911	0000001	520.79	18/11/2021	0000000367249	002003	014911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014912	0000001	514.31	18/11/2021	0000000367249	002003	014912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014844	0000001	863.40	18/11/2021	0000000401773	002003	014844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015020	0000001	1520.00	18/11/2021	0000000367249	002003	015020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015059	0000001	220.00	18/11/2021	0000000367249	002003	015059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015046	0000001	1497.00	18/11/2021	0000000367249	002003	015046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015301	0000001	600.00	18/11/2021	0000000367249	002003	015301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015302	0000001	40.00	18/11/2021	0000000367249	002003	015302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015303	0000001	40.00	18/11/2021	0000000367249	002003	015303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015304	0000001	120.00	18/11/2021	0000000367249	002003	015304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015305	0000001	750.00	18/11/2021	0000000367249	002003	015305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015311	0000001	1552.00	18/11/2021	0000000367249	002003	015311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015206	0000001	228.11	18/11/2021	0000000401773	002003	015206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015210	0000001	39.13	18/11/2021	0000000401773	002003	015210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015213	0000001	57.24	18/11/2021	0000000401773	002003	015213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015215	0000001	145.26	18/11/2021	0000000401773	002003	015215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015218	0000001	73.77	18/11/2021	0000000367249	002003	015218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015221	0000001	159.37	18/11/2021	0000000367249	002003	015221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015224	0000001	21.44	18/11/2021	0000000367249	002003	015224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015227	0000001	122.59	18/11/2021	0000000401773	002003	015227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015229	0000001	40.70	18/11/2021	000000031241X	002003	015229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015231	0000001	527.95	18/11/2021	0000000401773	002003	015231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015232	0000001	83.54	18/11/2021	0000000401773	002003	015232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015234	0000001	71.60	18/11/2021	0000000401773	002003	015234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015236	0000001	57.24	18/11/2021	0000000401773	002003	015236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015238	0000001	54.10	18/11/2021	0000000367249	002003	015238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015063	0000001	3811.10	18/11/2021	0000000367249	002003	015063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015447	0000001	130.16	18/11/2021	0000000367249	002003	015447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015455	0000001	367.78	18/11/2021	0000000367249	002003	015455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015498	0000001	104.13	18/11/2021	0000000367249	002003	015498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015499	0000001	85.13	18/11/2021	0000000367249	002003	015499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015500	0000001	104.13	18/11/2021	0000000367249	002003	015500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015501	0000001	85.13	18/11/2021	0000000367249	002003	015501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015502	0000001	127.69	18/11/2021	0000000367249	002003	015502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015503	0000001	104.13	18/11/2021	0000000367249	002003	015503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015550	0000001	7197.00	18/11/2021	0000000367249	002003	015550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015551	0000001	186.75	18/11/2021	0000000367249	002003	015551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015552	0000001	243.45	18/11/2021	0000000367249	002003	015552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015553	0000001	179.78	18/11/2021	0000000367249	002003	015553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015554	0000001	452.84	18/11/2021	0000000367249	002003	015554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015555	0000001	198.00	18/11/2021	0000000367249	002003	015555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015556	0000001	11745.71	18/11/2021	0000000401773	002003	015556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015557	0000001	2012.21	18/11/2021	0000000401773	002003	015557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015559	0000001	1154.50	18/11/2021	0000000401773	002003	015559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015561	0000001	17811.78	18/11/2021	0000000401773	002003	015561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015563	0000001	2837.15	18/11/2021	000000031241X	002003	015563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015565	0000001	10900.20	18/11/2021	0000000367249	002003	015565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015566	0000001	5372.40	18/11/2021	000000031241X	002003	015566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015567	0000001	3435.67	18/11/2021	0000000367249	002003	015567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015568	0000001	754.80	18/11/2021	0000000367249	002003	015568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015569	0000001	1201.23	18/11/2021	0000000367249	002003	015569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015570	0000001	444.00	18/11/2021	0000000367249	002003	015570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015571	0000001	38921.03	18/11/2021	0000000367249	002003	015571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015573	0000001	32203.99	18/11/2021	0000000367249	002003	015573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015574	0000001	157.50	18/11/2021	0000000367249	002003	015574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015578	0000001	123.75	18/11/2021	0000000367249	002003	015578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015580	0000001	36817.75	18/11/2021	0000000367249	002003	015580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015414	0000001	130.16	18/11/2021	0000000367249	002003	015414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015245	0000001	198.00	18/11/2021	0000000401773	002003	015245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015247	0000001	297.00	18/11/2021	0000000367249	002003	015247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015250	0000001	1980.00	18/11/2021	0000000401773	002003	015250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015252	0000001	297.00	18/11/2021	0000000401773	002003	015252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015254	0000001	99.00	18/11/2021	0000000401773	002003	015254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015381	0000001	1148.25	18/11/2021	0000000367249	002003	015381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015384	0000001	436.40	18/11/2021	0000000367249	002003	015384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015385	0000001	132.75	18/11/2021	0000000367249	002003	015385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015386	0000001	1198.55	18/11/2021	0000000367249	002003	015386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015387	0000001	407.00	18/11/2021	0000000367249	002003	015387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015388	0000001	478.95	18/11/2021	0000000367249	002003	015388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015602	0000001	125.40	18/11/2021	0000000367249	002003	015602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015523	0000001	450.00	18/11/2021	0000000367249	002003	015523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015452	0000001	130.16	18/11/2021	0000000367249	002003	015452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015489	0000001	130.16	18/11/2021	0000000367249	002003	015489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015491	0000001	130.16	18/11/2021	0000000367249	002003	015491	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015181	0000001	44.85	19/11/2021	0000000411914	002003	015181	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015288	0000001	1783.70	19/11/2021	0000000411914	002003	015288	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015320	0000001	754.00	19/11/2021	0000000411914	002003	015320	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015686	0000001	1390.89	19/11/2021	0000000411914	002003	015686	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015773	0000001	15.66	19/11/2021	0000000413054	002003	015773	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015780	0000001	2.21	19/11/2021	0000000710103	000420	015780	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015789	0000001	41.80	19/11/2021	0000000411914	002003	015789	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015524	0000001	220.00	19/11/2021	0000000411914	002003	015524	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015525	0000001	220.00	19/11/2021	0000000411914	002003	015525	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015526	0000001	220.00	19/11/2021	0000000411914	002003	015526	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015178	0000001	709.90	19/11/2021	0000000024368	002003	015178	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015266	0000001	370.62	19/11/2021	0000000024368	002003	015266	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015270	0000001	99.00	19/11/2021	0000000024368	002003	015270	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015379	0000001	2235.00	19/11/2021	0000000024368	002003	015379	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015441	0000001	188.50	19/11/2021	0000000024368	002003	015441	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015365	0000001	144.00	19/11/2021	0000000024368	002003	015365	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015370	0000001	317.76	19/11/2021	0000000024368	002003	015370	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015522	0000001	392.26	19/11/2021	0000000024368	002003	015522	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015258	0000001	41.18	19/11/2021	0000000024368	002003	015258	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015352	0000001	24.00	19/11/2021	0000000024368	002003	015352	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015394	0000001	362.70	19/11/2021	0000000024368	002003	015394	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015410	0000001	913.50	19/11/2021	0000000024368	002003	015410	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015483	0000001	60.00	19/11/2021	0000000024368	002003	015483	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015486	0000001	248.16	19/11/2021	0000000024368	002003	015486	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015495	0000001	495.90	19/11/2021	0000000024368	002003	015495	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015377	0000001	144.00	19/11/2021	0000000024368	002003	015377	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015380	0000001	144.00	19/11/2021	0000000024368	002003	015380	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015132	0000001	198.00	19/11/2021	0000000024368	002003	015132	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015156	0000001	1200.00	19/11/2021	0000000024368	002003	015156	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015310	0000001	240.00	19/11/2021	0000000024368	002003	015310	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015445	0000001	361.30	19/11/2021	0000000024368	002003	015445	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015476	0000001	1200.00	19/11/2021	0000000024368	002003	015476	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015480	0000001	78.00	19/11/2021	0000000024368	002003	015480	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015649	0000001	1100.00	19/11/2021	0000000079480	002003	851880	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015372	0000001	588.00	19/11/2021	0000000024368	002003	015372	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015395	0000001	1058.50	19/11/2021	0000000024368	002003	015395	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015458	0000001	232.93	19/11/2021	0000000024368	002003	015458	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015459	0000001	1098.00	19/11/2021	0000000024368	002003	015459	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015508	0000001	2950.00	19/11/2021	0000000024368	002003	015508	94.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015510	0000001	500.00	19/11/2021	0000000024368	002003	015510	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015018	0000001	2000.00	19/11/2021	0000000079480	002003	851882	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015259	0000001	239.92	19/11/2021	0000000024368	002003	015259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015261	0000001	2420.64	19/11/2021	0000000024368	002003	015261	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015264	0000001	212.49	19/11/2021	0000000024368	002003	015264	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015295	0000001	642.00	19/11/2021	0000000024368	002003	015295	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015300	0000001	3980.00	19/11/2021	0000000024368	002003	015300	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015306	0000001	40.00	19/11/2021	0000000024368	002003	015306	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015307	0000001	40.00	19/11/2021	0000000024368	002003	015307	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015308	0000001	40.00	19/11/2021	0000000024368	002003	015308	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015309	0000001	40.00	19/11/2021	0000000024368	002003	015309	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015313	0000001	1441.01	19/11/2021	0000000024368	002003	015313	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015316	0000001	84.00	19/11/2021	0000000024368	002003	015316	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015172	0000001	2929.00	19/11/2021	0000000024368	002003	015172	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015175	0000001	762.15	19/11/2021	0000000024368	002003	015175	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015177	0000001	584.80	19/11/2021	0000000024368	002003	015177	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015182	0000001	5758.80	19/11/2021	0000000024368	002003	015182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015185	0000001	1400.00	19/11/2021	0000000024368	002003	015185	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015186	0000001	1080.00	19/11/2021	0000000024368	002003	015186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015677	0000001	965.15	19/11/2021	0000000383341	002003	015677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015730	0000001	3020.32	19/11/2021	0000000383414	002003	015730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015786	0000001	10.45	19/11/2021	0000000402931	002003	015786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015787	0000001	10.45	19/11/2021	0000000383341	002003	015787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015788	0000001	20.90	19/11/2021	0000000383414	002003	015788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015466	0000001	845.00	19/11/2021	0000000383414	002003	015466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015533	0000001	1274.00	19/11/2021	0000000383414	002003	015533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015549	0000001	3858.90	19/11/2021	0000000383414	002003	015549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015443	0000001	580.00	19/11/2021	0000000394661	002003	015443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015297	0000001	29.46	19/11/2021	0000000402931	002003	015297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015329	0000001	350.00	19/11/2021	0000000383341	002003	015329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015122	0000001	10.31	19/11/2021	0000000402931	002003	015122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015131	0000001	36.65	19/11/2021	0000000402931	002003	015131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015136	0000001	35.35	19/11/2021	0000000394661	002003	015136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015138	0000001	119.91	19/11/2021	0000000383414	002003	015138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015139	0000001	92.13	19/11/2021	0000000383341	002003	015139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015454	0000001	310.00	19/11/2021	0000000024368	002003	015454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015456	0000001	40.00	19/11/2021	0000000024368	002003	015456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015479	0000001	9739.12	19/11/2021	0000000024368	002003	015479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015481	0000001	6231.80	19/11/2021	0000000024368	002003	015481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015482	0000001	6546.50	19/11/2021	0000000024368	002003	015482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015484	0000001	711.00	19/11/2021	0000000024368	002003	015484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015487	0000001	381.00	19/11/2021	0000000024368	002003	015487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015488	0000001	5505.00	19/11/2021	0000000197629	002003	015488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015490	0000001	57.54	19/11/2021	0000000024368	002003	015490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015493	0000001	78.15	19/11/2021	0000000024368	002003	015493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015496	0000001	98.05	19/11/2021	0000000024368	002003	015496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015497	0000001	38.91	19/11/2021	0000000024368	002003	015497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015507	0000001	2190.00	19/11/2021	0000000024368	002003	015507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015509	0000001	4268.20	19/11/2021	0000000024368	002003	015509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015511	0000001	4489.50	19/11/2021	0000000024368	002003	015511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015512	0000001	2950.00	19/11/2021	0000000024368	002003	015512	94.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015516	0000001	320.00	19/11/2021	0000000197629	002003	015516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015521	0000001	2225.00	19/11/2021	0000000147850	002003	015521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015702	0000001	15153.15	19/11/2021	0000000197629	002003	015702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015704	0000001	3755.40	19/11/2021	0000000197629	002003	015704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015705	0000001	15384.60	19/11/2021	0000000197629	002003	015705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015707	0000001	16893.63	19/11/2021	0000000024368	002003	015707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015712	0000001	16990.04	19/11/2021	0000000147850	002003	015712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015729	0000001	1498.32	19/11/2021	0000000024368	002003	015729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015734	0000001	400.46	19/11/2021	0000000024368	002003	015734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015736	0000001	275.13	19/11/2021	0000000024368	002003	015736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015170	0000001	580.00	19/11/2021	0000000024368	002003	015170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015188	0000001	1150.00	19/11/2021	0000000024368	002003	015188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015407	0000001	75.00	19/11/2021	0000000024368	002003	015407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015408	0000001	125.00	19/11/2021	0000000024368	002003	015408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015409	0000001	1060.00	19/11/2021	0000000024368	002003	015409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015191	0000001	368.06	19/11/2021	0000000024368	002003	015191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015327	0000001	166.00	19/11/2021	0000000024368	002003	015327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015368	0000001	885.00	19/11/2021	0000000024368	002003	015368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015272	0000001	2383.58	19/11/2021	0000000197629	002003	015272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015278	0000001	378.41	19/11/2021	0000000024368	002003	015278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015280	0000001	830.65	19/11/2021	0000000024368	002003	015280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015281	0000001	2125.68	19/11/2021	0000000197629	002003	015281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015282	0000001	805.28	19/11/2021	0000000024368	002003	015282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015292	0000001	396.00	19/11/2021	0000000024368	002003	015292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015294	0000001	849.00	19/11/2021	0000000024368	002003	015294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015296	0000001	402.00	19/11/2021	0000000024368	002003	015296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015153	0000001	580.00	19/11/2021	0000000024368	002003	015153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015154	0000001	580.00	19/11/2021	0000000024368	002003	015154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015157	0000001	580.00	19/11/2021	0000000024368	002003	015157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015159	0000001	580.00	19/11/2021	0000000024368	002003	015159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015160	0000001	580.00	19/11/2021	0000000024368	002003	015160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015161	0000001	580.00	19/11/2021	0000000024368	002003	015161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015162	0000001	580.00	19/11/2021	0000000024368	002003	015162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015164	0000001	580.00	19/11/2021	0000000024368	002003	015164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015165	0000001	580.00	19/11/2021	0000000024368	002003	015165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015166	0000001	580.00	19/11/2021	0000000024368	002003	015166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015167	0000001	580.00	19/11/2021	0000000024368	002003	015167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015168	0000001	580.00	19/11/2021	0000000024368	002003	015168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014815	0000001	650.00	19/11/2021	0000000024368	002003	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015146	0000001	580.00	19/11/2021	0000000024368	002003	015146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015782	0000001	10.45	19/11/2021	0000000147850	002003	015782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013914	0000002	5902.95	19/11/2021	0000000024368	002003	855359	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015051	0000001	2000.00	19/11/2021	0000000079480	002003	851883	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015141	0000001	148.47	19/11/2021	0000000024368	002003	015141	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015180	0000001	52.26	19/11/2021	0000000024368	002003	015180	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015183	0000001	60.94	19/11/2021	0000000024368	002003	015183	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015291	0000001	99.00	19/11/2021	0000000024368	002003	015291	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015318	0000001	217.95	19/11/2021	0000000024368	002003	015318	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015376	0000001	300.00	19/11/2021	0000000024368	002003	015376	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015415	0000001	667.00	19/11/2021	0000000024368	002003	015415	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015527	0000001	1300.00	19/11/2021	0000000024368	002003	015527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015314	0000001	520.00	19/11/2021	0000000024368	002003	015314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015315	0000001	193.00	19/11/2021	0000000024368	002003	015315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015319	0000001	96.00	19/11/2021	0000000024368	002003	015319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015433	0000001	130.50	19/11/2021	0000000024368	002003	015433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015720	0000001	90190.52	19/11/2021	0000000024368	002003	015720	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015461	0000001	325.00	19/11/2021	0000000024368	002003	015461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015520	0000001	500.00	19/11/2021	0000000024368	002003	015520	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015460	0000001	1140.00	19/11/2021	0000000024368	002003	015460	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015485	0000001	6351.00	19/11/2021	0000000024368	002003	015485	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015494	0000001	12577.36	19/11/2021	0000000024368	002003	015494	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015518	0000001	9521.50	19/11/2021	0000000024368	002003	015518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015519	0000001	9163.20	19/11/2021	0000000024368	002003	015519	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015708	0000001	333.00	19/11/2021	0000000024368	002003	015708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015710	0000001	333.00	19/11/2021	0000000024368	002003	015710	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015715	0000001	2558.49	19/11/2021	0000000024368	002003	015715	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015718	0000001	1998.00	19/11/2021	0000000024368	002003	015718	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015723	0000001	90.00	19/11/2021	0000000024368	002003	015723	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015724	0000001	179.55	19/11/2021	0000000024368	002003	015724	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015726	0000001	156.60	19/11/2021	0000000024368	002003	015726	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015731	0000001	65.25	19/11/2021	0000000024368	002003	015731	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015732	0000001	4417.80	19/11/2021	0000000024368	002003	015732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015740	0000001	981.28	19/11/2021	0000000024368	002003	015740	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015741	0000001	1674.99	19/11/2021	0000000024368	002003	015741	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015743	0000001	1557.22	19/11/2021	0000000024368	002003	015743	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015133	0000001	195.02	19/11/2021	0000000024368	002003	015133	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015331	0000001	48.00	19/11/2021	0000000024368	002003	015331	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015748	0000001	888.00	19/11/2021	0000000024368	002003	015748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015706	0000001	54277.67	19/11/2021	0000000024368	002003	015706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015719	0000001	21987.09	19/11/2021	0000000024368	002003	015719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015721	0000001	141.08	19/11/2021	0000000024368	002003	015721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015728	0000001	2075.54	19/11/2021	0000000024368	002003	015728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015735	0000001	1888.11	19/11/2021	0000000024368	002003	015735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015742	0000001	1029.64	19/11/2021	0000000024368	002003	015742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015746	0000001	2243.31	19/11/2021	0000000024368	002003	015746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015770	0000001	281.88	19/11/2021	0000000024368	002003	015770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015772	0000001	76.50	19/11/2021	0001300032681	041860	015772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015776	0000001	4082.60	19/11/2021	0000000024368	002003	015776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015778	0000001	0.52	19/11/2021	0000000071889	002003	015778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015783	0000001	1.67	19/11/2021	0000000079480	002003	015783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015471	0000001	120.00	19/11/2021	0000000024368	002003	015471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015435	0000001	59.06	19/11/2021	0000000024368	002003	015435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015436	0000001	261.00	19/11/2021	0000000024368	002003	015436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015438	0000001	377.00	19/11/2021	0000000024368	002003	015438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015440	0000001	188.50	19/11/2021	0000000024368	002003	015440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015284	0000001	1131.12	19/11/2021	0000000024368	002003	015284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015285	0000001	198.00	19/11/2021	0000000024368	002003	015285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015287	0000001	1900.00	19/11/2021	0000000024368	002003	015287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015286	0000001	35.38	19/11/2021	0000000024368	002003	015286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015289	0000001	56.87	19/11/2021	0000000024368	002003	015289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015290	0000001	198.00	19/11/2021	0000000024368	002003	015290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015293	0000001	476.59	19/11/2021	0000000024368	002003	015293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015346	0000001	332.00	19/11/2021	0000000024368	002003	015346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015363	0000001	120.00	19/11/2021	0000000024368	002003	015363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015411	0000001	304.50	19/11/2021	0000000024368	002003	015411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015412	0000001	130.50	19/11/2021	0000000024368	002003	015412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015478	0000001	70.87	19/11/2021	0000000024368	002003	015478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015714	0000001	39180.84	19/11/2021	0000000024368	002003	015714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015717	0000001	1095.14	19/11/2021	0000000024368	002003	015717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015155	0000001	1500.00	19/11/2021	0000000001323	000420	015155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015283	0000001	120.21	19/11/2021	0000000024368	002003	015283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015298	0000001	70.60	19/11/2021	0000000024368	002003	015298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015299	0000001	700.00	19/11/2021	0000000024368	002003	015299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015362	0000001	192.00	19/11/2021	0000000024368	002003	015362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015413	0000001	188.50	19/11/2021	0000000024368	002003	015413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015434	0000001	780.00	19/11/2021	0000000024368	002003	015434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015468	0000001	300.00	19/11/2021	0000000024368	002003	015468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015469	0000001	300.00	19/11/2021	0000000024368	002003	015469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015868	0000001	67.50	22/11/2021	0001300032681	041860	015868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015870	0000001	1.67	22/11/2021	0000000079480	002003	015870	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015869	0000001	5.40	22/11/2021	0000000413054	002003	015869	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015905	0000001	7.02	23/11/2021	0000000413054	002003	015905	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015906	0000001	11.05	23/11/2021	0000000710103	000420	015906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015908	0000001	3.29	23/11/2021	0000000079480	002003	015908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015909	0000001	54.00	23/11/2021	0001300032681	041860	015909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015912	0000001	1353.00	23/11/2021	0001300032681	041860	015912	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015818	0000001	116.48	23/11/2021	0000000204684	002003	015818	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015820	0000001	142.79	23/11/2021	0000000204684	002003	015820	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015822	0000001	143.84	23/11/2021	0000000204684	002003	015822	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015913	0000001	10.45	23/11/2021	0000000710251	000420	015913	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015914	0000001	10.45	23/11/2021	0000000001323	000420	015914	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015641	0000001	60.00	23/11/2021	0000000001323	000420	900243	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015867	0000001	60.00	23/11/2021	0000000001323	000420	900244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015907	0000001	1500.00	23/11/2021	0000000124168	002003	015907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015840	0000001	1228.60	23/11/2021	0000000124168	002003	015840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015842	0000001	2029.43	23/11/2021	0000000124168	002003	015842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015844	0000001	2029.43	23/11/2021	0000000124168	002003	015844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015845	0000001	1228.60	23/11/2021	0000000124168	002003	015845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015984	0000001	1.67	24/11/2021	0000000079480	002003	015984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015986	0000001	58.50	24/11/2021	0001300032681	041860	015986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015989	0000001	636.80	24/11/2021	0000000108804	002003	015989	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015985	0000001	3.90	24/11/2021	0000000710103	000420	015985	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015988	0000001	5.94	24/11/2021	0000000413054	002003	015988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015921	0000001	28252.84	24/11/2021	0000000367249	002003	015921	2338.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015921	0000002	4647.16	24/11/2021	0000000367249	002003	015921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015922	0000001	249304.95	24/11/2021	0000000401773	002003	015922	40547.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015922	0000002	11605.50	24/11/2021	0000000401773	002003	015922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015923	0000001	3385.30	24/11/2021	0000000367249	002003	015923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015923	0000002	51008.76	24/11/2021	0000000367249	002003	015923	4283.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015924	0000001	137758.31	24/11/2021	0000000367249	002003	015924	12291.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015924	0000002	15370.36	24/11/2021	0000000367249	002003	015924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015925	0000001	3400.00	24/11/2021	0000000367249	002003	015925	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015926	0000001	180115.26	24/11/2021	0000000367249	002003	015926	14762.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015926	0000002	21392.79	24/11/2021	0000000367249	002003	015926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015927	0000001	527.50	24/11/2021	0000000401773	002003	015927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015927	0000002	61716.67	24/11/2021	0000000401773	002003	015927	10143.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015928	0000001	6950.00	24/11/2021	0000000401773	002003	015928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015929	0000001	72570.52	24/11/2021	0000000401773	002003	015929	24597.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015929	0000002	421.44	24/11/2021	0000000401773	002003	015929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015930	0000001	5454.67	24/11/2021	0000000367249	002003	015930	1383.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015930	0000002	165.33	24/11/2021	0000000367249	002003	015930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015931	0000001	280990.83	24/11/2021	0000000367249	002003	015931	46719.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015931	0000002	16081.65	24/11/2021	0000000367249	002003	015931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015932	0000001	33884.73	24/11/2021	0000000401773	002003	015932	6589.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015932	0000002	2137.46	24/11/2021	0000000401773	002003	015932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015936	0000001	68265.35	24/11/2021	0000000401773	002003	015936	9312.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015936	0000002	3707.79	24/11/2021	0000000401773	002003	015936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015941	0000001	320615.72	24/11/2021	0000000367249	002003	015941	96083.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015941	0000002	1187.37	24/11/2021	0000000367249	002003	015941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015950	0000001	63613.40	24/11/2021	0000000367249	002003	015950	14883.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015950	0000002	618.63	24/11/2021	0000000367249	002003	015950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015953	0000001	25602.59	24/11/2021	0000000367249	002003	015953	4770.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015953	0000002	159.11	24/11/2021	0000000367249	002003	015953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015958	0000001	136975.78	24/11/2021	0000000367249	002003	015958	12666.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015958	0000002	2067.22	24/11/2021	0000000367249	002003	015958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015963	0000001	2000.00	24/11/2021	0000000367249	002003	015963	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015966	0000001	16718.96	24/11/2021	0000000367249	002003	015966	1478.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015966	0000002	1757.04	24/11/2021	0000000367249	002003	015966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015968	0000001	9355.40	24/11/2021	0000000367249	002003	015968	842.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015968	0000002	144.60	24/11/2021	0000000367249	002003	015968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015971	0000001	112993.44	24/11/2021	0000000367249	002003	015971	16128.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015971	0000002	4268.31	24/11/2021	0000000367249	002003	015971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015974	0000001	200.00	24/11/2021	0000000401773	002003	015974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015976	0000001	1700.00	24/11/2021	0000000401773	002003	015976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015979	0000001	20275.00	24/11/2021	0000000401773	002003	015979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015982	0000001	313.50	24/11/2021	0000000367249	002003	015982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016037	0000001	49.00	25/11/2021	0000000003326	000420	016037	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016032	0000001	49.00	25/11/2021	0000000710103	000420	016032	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016040	0000001	4.32	25/11/2021	0000000413054	002003	016040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016041	0000001	10.45	25/11/2021	0000000411914	002003	016041	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016044	0000001	7.58	25/11/2021	0000000710103	000420	016044	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015937	0000001	43769.98	25/11/2021	0001300032681	041860	200028	6594.93	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015938	0000001	16225.00	25/11/2021	0001300032681	041860	200028	2564.93	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015711	0000001	1800.00	25/11/2021	0000000411914	002003	015711	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015771	0000001	62738.76	25/11/2021	0000000411914	002003	015771	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015683	0000001	73.50	25/11/2021	0000000411914	002003	015683	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015949	0000001	260660.19	25/11/2021	0001300032681	041860	200028	79510.16	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015951	0000001	24137.00	25/11/2021	0001300032681	041860	200028	2286.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015993	0000001	11250.00	25/11/2021	0000000124168	002003	015993	913.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015856	0000001	783.18	25/11/2021	0000000079480	002003	851920	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015857	0000001	928.03	25/11/2021	0000000079480	002003	851921	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015873	0000001	2300.00	25/11/2021	0000000079480	002003	015873	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015962	0000001	2661.39	25/11/2021	0001300032681	041860	200028	1471.86	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015964	0000001	16313.00	25/11/2021	0001300032681	041860	200028	1253.67	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015957	0000001	9486.66	25/11/2021	0001300032681	041860	200028	1283.71	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015959	0000001	11647.00	25/11/2021	0001300032681	041860	200028	1327.20	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015965	0000001	1968.00	25/11/2021	0001300032681	041860	200028	459.27	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015967	0000001	7778.00	25/11/2021	0001300032681	041860	200028	1044.99	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015969	0000001	2486.14	25/11/2021	0001300032681	041860	200028	793.18	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015970	0000001	4638.00	25/11/2021	0001300032681	041860	200028	795.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015942	0000001	43157.84	25/11/2021	0001300032681	041860	200028	10178.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015943	0000001	12755.00	25/11/2021	0001300032681	041860	200028	1410.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015470	0000001	1600.00	25/11/2021	0000000079480	002003	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016024	0000001	86282.98	25/11/2021	0000000079480	002003	016024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016027	0000001	250.80	25/11/2021	0000000124168	002003	016027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016029	0000001	20.90	25/11/2021	0000000079480	002003	016029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016031	0000001	49.00	25/11/2021	0000000001323	000420	016031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016033	0000001	40.50	25/11/2021	0001300032681	041860	016033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016035	0000001	49.00	25/11/2021	0000000004420	000420	016035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016043	0000001	10.45	25/11/2021	0000000001323	000420	016043	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015874	0000001	200.00	25/11/2021	0000000079480	002003	851933	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015875	0000001	150.00	25/11/2021	0000000079480	002003	851932	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015876	0000001	250.00	25/11/2021	0000000079480	002003	851931	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015877	0000001	150.00	25/11/2021	0000000079480	002003	851930	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015878	0000001	250.00	25/11/2021	0000000079480	002003	851929	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015881	0000001	300.00	25/11/2021	0000000079480	002003	851928	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015882	0000001	300.00	25/11/2021	0000000079480	002003	851926	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015883	0000001	250.00	25/11/2021	0000000079480	002003	851927	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015884	0000001	250.00	25/11/2021	0000000079480	002003	851925	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015885	0000001	250.00	25/11/2021	0000000079480	002003	851924	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015886	0000001	1040.00	25/11/2021	0000000079480	002003	851923	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015952	0000001	48783.03	25/11/2021	0001300032681	041860	200028	13881.45	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015954	0000001	28131.00	25/11/2021	0001300032681	041860	200028	2604.85	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015955	0000001	7545.00	25/11/2021	0001300032681	041860	200028	596.55	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015973	0000001	1422.54	25/11/2021	0001300032681	041860	200028	102.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015987	0000001	8951.80	25/11/2021	0000000710251	000420	015987	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015987	0000002	48.20	25/11/2021	0000000710251	000420	015987	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015990	0000001	4000.00	25/11/2021	0000000001323	000420	015990	327.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015995	0000001	5080.00	25/11/2021	0000000124168	002003	015995	383.25	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015854	0000001	450.00	25/11/2021	0000000079480	002003	851916	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015855	0000001	450.00	25/11/2021	0000000079480	002003	851917	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015793	0000001	300.00	25/11/2021	0000000079480	002003	851896	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015795	0000001	200.00	25/11/2021	0000000079480	002003	851897	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015796	0000001	150.00	25/11/2021	0000000079480	002003	851898	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015797	0000001	250.00	25/11/2021	0000000079480	002003	851899	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015798	0000001	150.00	25/11/2021	0000000079480	002003	851900	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015800	0000001	200.00	25/11/2021	0000000079480	002003	851901	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015801	0000001	200.00	25/11/2021	0000000079480	002003	851902	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015802	0000001	250.00	25/11/2021	0000000079480	002003	851903	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015803	0000001	200.00	25/11/2021	0000000079480	002003	851904	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015804	0000001	200.00	25/11/2021	0000000079480	002003	851905	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015805	0000001	200.00	25/11/2021	0000000079480	002003	851906	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015806	0000001	200.00	25/11/2021	0000000079480	002003	851907	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015807	0000001	300.00	25/11/2021	0000000079480	002003	851908	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015808	0000001	200.00	25/11/2021	0000000079480	002003	851909	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015811	0000001	1500.00	25/11/2021	0000000079480	002003	015811	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015750	0000001	200.00	25/11/2021	0000000079480	002003	851894	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015751	0000001	200.00	25/11/2021	0000000079480	002003	851914	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015752	0000001	200.00	25/11/2021	0000000079480	002003	851915	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015754	0000001	250.00	25/11/2021	0000000079480	002003	851912	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015755	0000001	250.00	25/11/2021	0000000079480	002003	851913	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015757	0000001	150.00	25/11/2021	0000000079480	002003	851885	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015759	0000001	150.00	25/11/2021	0000000079480	002003	851886	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015760	0000001	250.00	25/11/2021	0000000079480	002003	851887	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015761	0000001	200.00	25/11/2021	0000000079480	002003	851888	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015762	0000001	250.00	25/11/2021	0000000079480	002003	851889	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015763	0000001	200.00	25/11/2021	0000000079480	002003	851890	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015765	0000001	250.00	25/11/2021	0000000079480	002003	851891	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015766	0000001	200.00	25/11/2021	0000000079480	002003	851892	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015767	0000001	300.00	25/11/2021	0000000079480	002003	851893	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015768	0000001	180.00	25/11/2021	0000000079480	002003	851911	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015769	0000001	280.00	25/11/2021	0000000079480	002003	851910	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015747	0000001	200.00	25/11/2021	0000000079480	002003	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015939	0000001	54990.85	25/11/2021	0001300032681	041860	200028	14256.66	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015940	0000001	24613.00	25/11/2021	0001300032681	041860	200028	2384.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015991	0000001	7635.00	25/11/2021	0000000124168	002003	015991	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015992	0000001	16719.62	25/11/2021	0000000124168	002003	015992	905.22	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016019	0000001	12672.00	25/11/2021	0000000124168	002003	016019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016028	0000001	1891.00	25/11/2021	0000000124168	002003	016028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016030	0000001	6293.00	25/11/2021	0000000124168	002003	016030	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015972	0000001	4638.00	25/11/2021	0001300032681	041860	200028	795.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015933	0000001	15275.35	25/11/2021	0001300032681	041860	200028	4059.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015934	0000001	50757.00	25/11/2021	0001300032681	041860	200028	11693.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015935	0000001	13860.00	25/11/2021	0001300032681	041860	200028	2591.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015960	0000001	2654.00	25/11/2021	0001300032681	041860	200028	399.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015961	0000001	14794.00	25/11/2021	0001300032681	041860	200028	2074.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015848	0000001	1125.00	25/11/2021	0000000375179	002003	015848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015849	0000001	1425.88	25/11/2021	0000000147850	002003	015849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015558	0000001	59648.00	25/11/2021	0000000375179	002003	015558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015560	0000001	18826.50	25/11/2021	0000000375179	002003	015560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015588	0000001	882.00	25/11/2021	0000000375179	002003	015588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015981	0000001	8765.72	25/11/2021	0000000197629	002003	015981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015981	0000002	153490.55	25/11/2021	0000000197629	002003	015981	50232.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015998	0000001	12365.96	25/11/2021	0000000124168	002003	015998	3826.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016000	0000001	6600.00	25/11/2021	0000000124168	002003	016000	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016002	0000001	35860.90	25/11/2021	0000000124168	002003	016002	3220.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016004	0000001	76766.46	25/11/2021	0000000124168	002003	016004	20492.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016006	0000001	38376.62	25/11/2021	0000000124168	002003	016006	3016.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016007	0000001	2948.20	25/11/2021	0000000124168	002003	016007	460.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016010	0000001	120853.54	25/11/2021	0000000197629	002003	016010	9064.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016011	0000001	20.75	25/11/2021	0000000197629	002003	016011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016011	0000002	62055.81	25/11/2021	0000000197629	002003	016011	4749.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016012	0000001	89571.18	25/11/2021	0000000197629	002003	016012	27621.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016013	0000001	15400.00	25/11/2021	0000000197629	002003	016013	1155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016014	0000001	7682.61	25/11/2021	0000000197629	002003	016014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016014	0000002	158243.51	25/11/2021	0000000197629	002003	016014	35516.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016015	0000001	39925.52	25/11/2021	0000000197629	002003	016015	15131.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016016	0000002	53557.63	25/11/2021	0000000197629	002003	016016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016016	0000003	1055075.88	25/11/2021	0000000197629	002003	016016	277564.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016017	0000001	12100.00	25/11/2021	0000000197629	002003	016017	907.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016026	0000001	52.25	25/11/2021	0000000147850	002003	016026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015713	0000001	1096.00	25/11/2021	0000000197629	002003	015713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015716	0000001	1395.00	25/11/2021	0000000147850	002003	015716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015722	0000001	5022.99	25/11/2021	0000000197629	002003	015722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015725	0000001	347.50	25/11/2021	0000000197629	002003	015725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015593	0000001	1109.50	25/11/2021	0000000375179	002003	015593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015595	0000001	901.00	25/11/2021	0000000147850	002003	015595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015596	0000001	2542.00	25/11/2021	0000000197629	002003	015596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015597	0000001	1980.00	25/11/2021	0000000147850	002003	015597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015598	0000001	1566.00	25/11/2021	0000000197629	002003	015598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015599	0000001	993.07	25/11/2021	0000000147850	002003	015599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015600	0000001	926.73	25/11/2021	0000000147850	002003	015600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015606	0000001	929.42	25/11/2021	0000000147850	002003	015606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015607	0000001	1172.95	25/11/2021	0000000197629	002003	015607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015608	0000001	916.68	25/11/2021	0000000197629	002003	015608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015609	0000001	4016.00	25/11/2021	0000000197629	002003	015609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015738	0000001	6846.00	25/11/2021	0000000375179	002003	015738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015745	0000001	3624.90	25/11/2021	0000000197629	002003	015745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015749	0000001	2959.70	25/11/2021	0000000147850	002003	015749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015792	0000001	750.00	25/11/2021	0000000375179	002003	015792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015977	0000001	1500.00	25/11/2021	0000000402931	002003	015977	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015978	0000001	183.51	25/11/2021	0000000383260	002003	015978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015978	0000002	6318.49	25/11/2021	0000000383260	002003	015978	603.47	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015980	0000001	9900.00	25/11/2021	0000000383341	002003	015980	742.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015983	0000001	1500.00	25/11/2021	0000000383414	002003	015983	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016018	0000001	19900.00	25/11/2021	0000000394661	002003	016018	1510.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016023	0000001	2600.00	25/11/2021	0000000383414	002003	016023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016034	0000001	10.45	25/11/2021	0000000402931	002003	016034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016036	0000001	10.45	25/11/2021	0000000394661	002003	016036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016038	0000001	31.35	25/11/2021	0000000383414	002003	016038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016039	0000001	10.45	25/11/2021	0000000383260	002003	016039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016042	0000001	10.45	25/11/2021	0000000383341	002003	016042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014501	0000001	420.00	25/11/2021	0000000383414	002003	014501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015790	0000001	156.00	25/11/2021	0000000383414	002003	015790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015794	0000001	364.00	25/11/2021	0000000383414	002003	015794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015774	0000001	5059.90	25/11/2021	0000000383414	002003	015774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015779	0000001	2278.80	25/11/2021	0000000383414	002003	015779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015781	0000001	903.00	25/11/2021	0000000394661	002003	015781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015633	0000001	550.00	25/11/2021	0000000394661	002003	015633	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0015871	0000001	1100.00	25/11/2021	0000000079480	002003	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015872	0000001	800.00	25/11/2021	0000000079480	002003	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015947	0000001	77917.45	25/11/2021	0001300032681	041860	200028	18258.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015948	0000001	16133.00	25/11/2021	0001300032681	041860	200028	1392.29	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015945	0000001	21003.47	25/11/2021	0001300032681	041860	200028	6293.90	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015946	0000001	12338.00	25/11/2021	0001300032681	041860	200028	1537.89	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016050	0000001	2.21	29/11/2021	0000000710103	000420	016050	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016067	0000001	18345.29	30/11/2021	0000000401773	002003	016067	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016099	0000001	438.90	30/11/2021	0000000367249	002003	016099	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015536	0000001	425.00	30/11/2021	0000000367249	002003	015536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015537	0000001	650.00	30/11/2021	0000000401773	002003	015537	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015539	0000001	91.20	30/11/2021	000000031241X	002003	015539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015540	0000001	530.00	30/11/2021	0000000401773	002003	015540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015541	0000001	12324.10	30/11/2021	0000000401773	002003	015541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015545	0000001	6770.00	30/11/2021	0000000367249	002003	015545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015548	0000001	1500.10	30/11/2021	0000000367249	002003	850197	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016003	0000002	9045.90	30/11/2021	0000000367249	002003	016003	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016005	0000002	1121.21	30/11/2021	0000000367249	002003	016005	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016008	0000002	108.00	30/11/2021	0000000367249	002003	016008	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016009	0000002	12753.75	30/11/2021	0000000367249	002003	016009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016021	0000001	3450.00	30/11/2021	0000000367249	002003	016021	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015615	0000001	686.00	30/11/2021	0000000367249	002003	015615	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015621	0000001	660.28	30/11/2021	0000000367249	002003	015621	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015624	0000001	11383.00	30/11/2021	0000000367249	002003	015624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015629	0000001	277.00	30/11/2021	0000000367249	002003	015629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015637	0000001	8200.00	30/11/2021	0000000401773	002003	015637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015639	0000001	700.00	30/11/2021	0000000367249	002003	015639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015640	0000001	420.00	30/11/2021	0000000367249	002003	015640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015642	0000001	868.50	30/11/2021	0000000401773	002003	015642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015644	0000001	7526.70	30/11/2021	0000000367249	002003	015644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015645	0000001	825.00	30/11/2021	0000000367249	002003	015645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015809	0000001	614.72	30/11/2021	0000000367249	002003	015809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015810	0000001	549.87	30/11/2021	0000000367249	002003	015810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015812	0000001	165.69	30/11/2021	0000000401773	002003	015812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015813	0000001	614.72	30/11/2021	0000000367249	002003	015813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015814	0000001	300.00	30/11/2021	0000000367249	002003	015814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015815	0000001	1320.54	30/11/2021	0000000367249	002003	015815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015816	0000001	1319.53	30/11/2021	0000000401773	002003	015816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015817	0000001	75.00	30/11/2021	000000031241X	002003	015817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015819	0000001	46.88	30/11/2021	0000000367249	002003	015819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015821	0000001	979.99	30/11/2021	0000000401773	002003	015821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015823	0000001	234.40	30/11/2021	0000000401773	002003	015823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015824	0000001	300.18	30/11/2021	0000000401773	002003	015824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015825	0000001	158.00	30/11/2021	0000000367249	002003	015825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015827	0000001	654.00	30/11/2021	0000000401773	002003	015827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015828	0000001	223.20	30/11/2021	0000000401773	002003	015828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015830	0000001	605.02	30/11/2021	0000000401773	002003	015830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015831	0000001	460.70	30/11/2021	0000000401773	002003	015831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015834	0000001	1448.00	30/11/2021	0000000401773	002003	015834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015837	0000001	780.10	30/11/2021	0000000401773	002003	015837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015838	0000001	830.40	30/11/2021	0000000401773	002003	015838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015858	0000001	2596.00	30/11/2021	0000000367249	002003	015858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015863	0000001	640.00	30/11/2021	0000000367249	002003	015863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015879	0000001	1000.32	30/11/2021	0000000367249	002003	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015891	0000001	48450.00	30/11/2021	0000000401773	002003	015891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015891	0000002	2550.00	30/11/2021	0000000401773	002003	015891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015892	0000001	9473.00	30/11/2021	0000000367249	002003	015892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015895	0000001	88.78	30/11/2021	0000000367249	002003	015895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015898	0000001	3700.00	30/11/2021	0000000367249	002003	015898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015899	0000001	18889.50	30/11/2021	0000000401773	002003	015899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015900	0000001	7717.40	30/11/2021	0000000401773	002003	015900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015901	0000001	13996.20	30/11/2021	0000000367249	002003	015901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015902	0000001	2400.00	30/11/2021	0000000367249	002003	015902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015910	0000001	13986.62	30/11/2021	0000000367249	002003	015910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015910	0000002	736.14	30/11/2021	0000000367249	002003	015910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015911	0000001	3115.24	30/11/2021	0000000367249	002003	015911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015915	0000001	125.00	30/11/2021	0000000367249	002003	015915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015916	0000001	443.82	30/11/2021	0000000367249	002003	015916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015916	0000002	8432.66	30/11/2021	0000000367249	002003	015916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015918	0000001	22751.95	30/11/2021	0000000367249	002003	015918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015389	0000001	939.00	30/11/2021	0000000367249	002003	015389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015390	0000001	320.00	30/11/2021	0000000367249	002003	015390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015391	0000001	1288.00	30/11/2021	0000000367249	002003	015391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015343	0000001	5125.58	30/11/2021	0000000367249	002003	015343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015345	0000001	35.00	30/11/2021	0000000401773	002003	015345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015347	0000001	192.00	30/11/2021	0000000401773	002003	015347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015348	0000001	96.00	30/11/2021	0000000401773	002003	015348	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015350	0000001	70.00	30/11/2021	0000000367249	002003	015350	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015416	0000001	2200.00	30/11/2021	0000000367249	002003	015416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015417	0000001	2200.00	30/11/2021	0000000367249	002003	015417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015419	0000001	2200.00	30/11/2021	0000000367249	002003	015419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015421	0000001	675.00	30/11/2021	0000000367249	002003	015421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015427	0000001	3288.00	30/11/2021	0000000367249	002003	015427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015429	0000001	3780.00	30/11/2021	0000000367249	002003	015429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015431	0000001	3530.50	30/11/2021	0000000367249	002003	015431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015437	0000001	870.00	30/11/2021	0000000367249	002003	015437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015439	0000001	1116.50	30/11/2021	0000000367249	002003	015439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015442	0000001	348.00	30/11/2021	0000000367249	002003	015442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015444	0000001	2250.00	30/11/2021	0000000367249	002003	015444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015446	0000001	6431.80	30/11/2021	0000000367249	002003	015446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015583	0000001	179.40	30/11/2021	0000000367249	002003	015583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015585	0000001	458.34	30/11/2021	0000000367249	002003	015585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015504	0000001	413.46	30/11/2021	0000000367249	002003	015504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015505	0000001	82.35	30/11/2021	0000000367249	002003	015505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015506	0000001	84.57	30/11/2021	0000000367249	002003	015506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015462	0000001	375.00	30/11/2021	0000000401773	002003	015462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015464	0000001	8450.00	30/11/2021	0000000401773	002003	015464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015465	0000001	3684.80	30/11/2021	0000000367249	002003	015465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015467	0000001	600.00	30/11/2021	0000000367249	002003	015467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015477	0000001	164.70	30/11/2021	0000000367249	002003	015477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015449	0000001	4578.00	30/11/2021	0000000401773	002003	015449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015243	0000001	6980.00	30/11/2021	0000000402052	002003	015243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015244	0000001	3125.00	30/11/2021	0000000401773	002003	015244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015332	0000001	1856.34	30/11/2021	0000000367249	002003	015332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015335	0000001	3034.87	30/11/2021	0000000367249	002003	015335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015337	0000001	537.00	30/11/2021	0000000367249	002003	015337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015339	0000001	4130.00	30/11/2021	0000000367249	002003	015339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015340	0000001	10595.20	30/11/2021	0000000401773	002003	015340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015341	0000001	159.00	30/11/2021	0000000367249	002003	015341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015047	0000001	2034.12	30/11/2021	0000000367249	002003	015047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015048	0000001	2589.81	30/11/2021	0000000367249	002003	015048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015050	0000001	861.05	30/11/2021	0000000367249	002003	015050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015052	0000001	425.32	30/11/2021	0000000367249	002003	015052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015053	0000001	2072.47	30/11/2021	0000000367249	002003	015053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015085	0000001	7077.60	30/11/2021	0000000401773	002003	015085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015193	0000001	1719.20	30/11/2021	0000000367249	002003	015193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015194	0000001	2435.99	30/11/2021	0000000367249	002003	015194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015195	0000001	1422.90	30/11/2021	0000000367249	002003	015195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015196	0000001	702.19	30/11/2021	0000000367249	002003	015196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015198	0000001	2473.48	30/11/2021	0000000367249	002003	015198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015200	0000001	4634.08	30/11/2021	0000000367249	002003	015200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015201	0000001	984.11	30/11/2021	0000000367249	002003	015201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015203	0000001	246.19	30/11/2021	0000000367249	002003	015203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015027	0000001	3300.00	30/11/2021	0000000402052	002003	015027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014820	0000001	495.12	30/11/2021	0000000401773	002003	014820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014913	0000001	20459.00	30/11/2021	0000000401773	002003	014913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014889	0000001	3000.00	30/11/2021	0000000367249	002003	014889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014896	0000001	2640.00	30/11/2021	0000000367249	002003	014896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014897	0000001	1860.00	30/11/2021	0000000367249	002003	014897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014898	0000001	2640.00	30/11/2021	0000000367249	002003	014898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014908	0000001	7255.16	30/11/2021	0000000401773	002003	014908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014909	0000001	2651.83	30/11/2021	0000000401773	002003	014909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014910	0000001	6799.00	30/11/2021	0000000401773	002003	014910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014930	0000001	19.99	30/11/2021	0000000367249	002003	014930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014934	0000001	503.64	30/11/2021	0000000367249	002003	014934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014935	0000001	280.92	30/11/2021	0000000367249	002003	014935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014937	0000001	4421.61	30/11/2021	0000000367249	002003	014937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014938	0000001	11111.26	30/11/2021	0000000367249	002003	014938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014940	0000001	286.60	30/11/2021	0000000367249	002003	014940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014941	0000001	698.25	30/11/2021	0000000367249	002003	014941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014943	0000001	537.08	30/11/2021	0000000367249	002003	014943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014945	0000001	34.61	30/11/2021	0000000367249	002003	014945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014946	0000001	179.21	30/11/2021	0000000367249	002003	014946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014948	0000001	226.94	30/11/2021	0000000367249	002003	014948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014949	0000001	97.71	30/11/2021	0000000367249	002003	014949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014952	0000001	2325.61	30/11/2021	0000000367249	002003	014952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014953	0000001	23.85	30/11/2021	0000000367249	002003	014953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014926	0000001	1955.99	30/11/2021	0000000402052	002003	014926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014915	0000001	3125.00	30/11/2021	0000000401773	002003	014915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014827	0000001	5200.00	30/11/2021	0000000367249	002003	014827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014829	0000001	6090.00	30/11/2021	0000000367249	002003	014829	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015652	0000001	105.00	30/11/2021	0000000024368	002003	015652	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015784	0000001	124.76	30/11/2021	0000000024368	002003	015784	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015382	0000001	7500.00	30/11/2021	0000000024368	002003	015382	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015638	0000001	2300.00	30/11/2021	0000000024368	002003	015638	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015665	0000001	580.28	30/11/2021	0000000024368	002003	015665	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015841	0000001	248.00	30/11/2021	0000000024368	002003	015841	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015860	0000001	3759.90	30/11/2021	0000000024368	002003	015860	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015861	0000001	1706.88	30/11/2021	0000000024368	002003	015861	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015864	0000001	2560.00	30/11/2021	0000000024368	002003	015864	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015374	0000001	1000.00	30/11/2021	0000000024368	002003	015374	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015887	0000001	500.00	30/11/2021	0000000024368	002003	015887	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015888	0000001	240.00	30/11/2021	0000000024368	002003	015888	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015889	0000001	3000.00	30/11/2021	0000000079480	002003	851934	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015890	0000001	3000.00	30/11/2021	0000000079480	002003	851935	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015542	0000001	1300.00	30/11/2021	0000000024368	002003	015542	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015543	0000001	1300.00	30/11/2021	0000000024368	002003	015543	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015544	0000001	1407.00	30/11/2021	0000000024368	002003	015544	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015546	0000001	2950.00	30/11/2021	0000000024368	002003	015546	94.40	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015547	0000002	2950.00	30/11/2021	0000000024368	002003	015547	94.40	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015616	0000001	1099.00	30/11/2021	0000000024368	002003	015616	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015618	0000001	950.00	30/11/2021	0000000024368	002003	015618	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015620	0000001	134.55	30/11/2021	0000000024368	002003	015620	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015627	0000001	480.00	30/11/2021	0000000024368	002003	015627	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015628	0000001	489.86	30/11/2021	0000000024368	002003	015628	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015630	0000001	1260.00	30/11/2021	0000000024368	002003	015630	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015631	0000001	1080.00	30/11/2021	0000000024368	002003	015631	54.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015632	0000001	820.00	30/11/2021	0000000024368	002003	015632	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015684	0000001	950.00	30/11/2021	0000000024368	002003	015684	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015709	0000001	850.00	30/11/2021	0000000024368	002003	015709	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015826	0000001	1200.00	30/11/2021	0000000024368	002003	015826	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015829	0000001	150.00	30/11/2021	0000000024368	002003	015829	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015832	0000001	1365.00	30/11/2021	0000000024368	002003	015832	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015833	0000001	515.00	30/11/2021	0000000024368	002003	015833	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015836	0000001	515.00	30/11/2021	0000000024368	002003	015836	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015839	0000001	1550.00	30/11/2021	0000000024368	002003	015839	49.60	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015049	0000001	1400.00	30/11/2021	0000000079480	002003	851938	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014901	0000001	4772.50	30/11/2021	0000000024368	002003	014901	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014903	0000001	4480.48	30/11/2021	0000000024368	002003	014903	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014817	0000001	2486.68	30/11/2021	0000000024368	002003	014817	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014836	0000001	1339.62	30/11/2021	0000000024368	002003	014836	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014860	0000001	2200.00	30/11/2021	0000000024368	002003	014860	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014861	0000001	2300.00	30/11/2021	0000000024368	002003	014861	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015859	0000001	1589.25	30/11/2021	0000000079480	002003	851922	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015572	0000001	362.70	30/11/2021	0000000024368	002003	015572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015575	0000001	306.90	30/11/2021	0000000024368	002003	015575	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015576	0000001	852.00	30/11/2021	0000000024368	002003	015576	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015577	0000001	2388.00	30/11/2021	0000000024368	002003	015577	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015579	0000001	3756.00	30/11/2021	0000000024368	002003	015579	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015581	0000001	1014.00	30/11/2021	0000000024368	002003	015581	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015582	0000001	2756.12	30/11/2021	0000000024368	002003	015582	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015584	0000001	985.40	30/11/2021	0000000024368	002003	015584	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015587	0000001	916.68	30/11/2021	0000000024368	002003	015587	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015589	0000001	2640.40	30/11/2021	0000000024368	002003	015589	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015591	0000001	280.00	30/11/2021	0000000024368	002003	015591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015592	0000001	564.00	30/11/2021	0000000024368	002003	015592	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015656	0000001	2037.60	30/11/2021	0000000024368	002003	015656	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015657	0000001	5386.90	30/11/2021	0000000024368	002003	015657	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015658	0000001	300.60	30/11/2021	0000000024368	002003	015658	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015659	0000001	3109.45	30/11/2021	0000000024368	002003	015659	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015660	0000001	1735.20	30/11/2021	0000000024368	002003	015660	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015661	0000001	1140.00	30/11/2021	0000000024368	002003	015661	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015662	0000001	275.00	30/11/2021	0000000024368	002003	015662	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015663	0000001	2520.00	30/11/2021	0000000024368	002003	015663	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015664	0000001	114.00	30/11/2021	0000000024368	002003	015664	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015672	0000001	1000.80	30/11/2021	0000000024368	002003	015672	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015674	0000001	156.00	30/11/2021	0000000024368	002003	015674	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015843	0000001	430.32	30/11/2021	0000000024368	002003	015843	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015846	0000001	251.02	30/11/2021	0000000024368	002003	015846	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015847	0000001	3578.76	30/11/2021	0000000024368	002003	015847	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014883	0000001	3379.90	30/11/2021	0000000024368	002003	014883	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015031	0000001	6760.35	30/11/2021	0000000024368	002003	015031	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015355	0000001	8500.00	30/11/2021	0000000024368	002003	015355	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015361	0000001	14500.00	30/11/2021	0000000024368	002003	015361	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014799	0000001	2305.60	30/11/2021	0000000024368	002003	014799	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014802	0000001	2436.70	30/11/2021	0000000024368	002003	014802	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014548	0000001	650.00	30/11/2021	0000000024368	002003	014548	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014431	0000001	42254.61	30/11/2021	0000000024368	002003	014431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016059	0000001	540.73	30/11/2021	0000000024368	002003	016059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016060	0000001	9443.57	30/11/2021	0000000024368	002003	016060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016071	0000001	4663.85	30/11/2021	0000000024368	002003	016071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016073	0000001	2796.06	30/11/2021	0000000024368	002003	016073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016078	0000001	73249.34	30/11/2021	0000000024368	002003	016078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016080	0000001	7943.73	30/11/2021	0000000024368	002003	016080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016083	0000001	1035.97	30/11/2021	0000000024368	002003	016083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016084	0000001	578.38	30/11/2021	0000000024368	002003	016084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016085	0000001	1109.00	30/11/2021	0000000024368	002003	016085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016086	0000001	1105.92	30/11/2021	0000000024368	002003	016086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016088	0000001	14071.31	30/11/2021	0000000024368	002003	016088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016089	0000001	23461.80	30/11/2021	0000000024368	002003	016089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016090	0000001	18211.13	30/11/2021	0000000024368	002003	016090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016092	0000001	125165.74	30/11/2021	0000000024368	002003	016092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016093	0000001	94833.39	30/11/2021	0000000024368	002003	016093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016094	0000001	38699.58	30/11/2021	0000000024368	002003	016094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016095	0000001	2683.17	30/11/2021	0000000204684	002003	016095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016097	0000001	139.50	30/11/2021	0001300032681	041860	016097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016098	0000001	346.81	30/11/2021	0000002831430	002003	016098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016100	0000001	297.57	30/11/2021	0000000024368	002003	016100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016101	0000001	411.47	30/11/2021	0000000024368	002003	016101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016102	0000001	360.18	30/11/2021	0000000024368	002003	016102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016103	0000001	1553.70	30/11/2021	0000000024368	002003	016103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016105	0000001	3782.29	30/11/2021	0000000024368	002003	016105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016106	0000001	9326.92	30/11/2021	0000000024368	002003	016106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016107	0000001	13.94	30/11/2021	0000002831430	002003	016107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016108	0000001	61580.06	30/11/2021	0000000024368	002003	016108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016109	0000001	156.92	30/11/2021	0000000108804	002003	016109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016110	0000001	107.38	30/11/2021	0000000024368	002003	016110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016111	0000001	2137.46	30/11/2021	0000000024368	002003	016111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016112	0000001	662.23	30/11/2021	0000000024368	002003	016112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016114	0000001	10.45	30/11/2021	0000000204684	002003	016114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016020	0000001	5600.00	30/11/2021	0000000024368	002003	016020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015904	0000001	31.46	30/11/2021	0000000024368	002003	015904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015753	0000001	23.44	30/11/2021	0000000024368	002003	015753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015756	0000001	46.88	30/11/2021	0000000024368	002003	015756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015758	0000001	304.25	30/11/2021	0000000024368	002003	015758	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015670	0000001	810.00	30/11/2021	0000000024368	002003	015670	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015671	0000001	1626.00	30/11/2021	0000000024368	002003	015671	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015777	0000001	627.87	30/11/2021	0000000024368	002003	015777	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015865	0000001	370.00	30/11/2021	0000000024368	002003	015865	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015852	0000001	3240.00	30/11/2021	0000000024368	002003	015852	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016022	0000001	3500.00	30/11/2021	0000000024368	002003	016022	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015944	0000001	250.00	30/11/2021	0000000079480	002003	851937	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016046	0000001	180.00	30/11/2021	0000000079480	002003	851940	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016047	0000001	150.00	30/11/2021	0000000204684	002003	850771	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016076	0000001	20050.65	30/11/2021	0000000024368	002003	016076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	950.00	30/11/2021	0000000024368	002003	015636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015643	0000001	2300.00	30/11/2021	0000000024368	002003	015643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015655	0000001	441.00	30/11/2021	0000000024368	002003	015655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015685	0000001	1710.00	30/11/2021	0000000024368	002003	015685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015850	0000001	2325.00	30/11/2021	0000000024368	002003	015850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015851	0000001	675.00	30/11/2021	0000000024368	002003	015851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014516	0000001	39950.00	30/11/2021	0000000024368	002003	014516	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015897	0000001	287.75	30/11/2021	0000000024368	002003	015897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016091	0000001	7700.00	30/11/2021	0000000204684	002003	016091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016025	0000001	5000.00	30/11/2021	0000000024368	002003	016025	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015610	0000001	276.00	30/11/2021	0000000024368	002003	015610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015614	0000001	725.47	30/11/2021	0000000024368	002003	015614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015653	0000001	390.40	30/11/2021	0000000024368	002003	015653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015764	0000001	46.88	30/11/2021	0000000024368	002003	015764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015785	0000001	844.00	30/11/2021	0000000024368	002003	015785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015799	0000001	70.32	30/11/2021	0000000024368	002003	015799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015853	0000001	240.00	30/11/2021	0000000024368	002003	015853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015862	0000001	800.00	30/11/2021	0000000024368	002003	015862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015866	0000001	840.00	30/11/2021	0000000024368	002003	015866	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015586	0000001	37.50	30/11/2021	0000000024368	002003	015586	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015594	0000001	5000.00	30/11/2021	0000000024368	002003	015594	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015635	0000001	3000.00	30/11/2021	0000000024368	002003	015635	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015276	0000001	3064.59	30/11/2021	0000000024368	002003	015276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015396	0000001	912.00	30/11/2021	0000000024368	002003	015396	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015397	0000001	912.00	30/11/2021	0000000024368	002003	015397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015398	0000001	912.00	30/11/2021	0000000024368	002003	015398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015399	0000001	456.00	30/11/2021	0000000024368	002003	015399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015400	0000001	912.00	30/11/2021	0000000024368	002003	015400	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015401	0000001	912.00	30/11/2021	0000000024368	002003	015401	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015403	0000001	912.00	30/11/2021	0000000024368	002003	015403	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015404	0000001	912.00	30/11/2021	0000000024368	002003	015404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015405	0000001	912.00	30/11/2021	0000000024368	002003	015405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015406	0000001	456.00	30/11/2021	0000000024368	002003	015406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015835	0000001	4725.37	30/11/2021	0000000024368	002003	015835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015457	0000001	456.00	30/11/2021	0000000024368	002003	015457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015562	0000001	446.40	30/11/2021	0000000024368	002003	015562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015564	0000001	72.00	30/11/2021	0000000024368	002003	015564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015612	0000001	480.00	30/11/2021	0000000024368	002003	015612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015613	0000001	1099.00	30/11/2021	0000000024368	002003	015613	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015625	0000001	480.00	30/11/2021	0000000024368	002003	015625	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015626	0000001	480.00	30/11/2021	0000000024368	002003	015626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015634	0000001	1099.00	30/11/2021	0000000024368	002003	015634	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015650	0000001	45.80	30/11/2021	0000000024368	002003	015650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015651	0000001	420.00	30/11/2021	0000000024368	002003	015651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015667	0000001	3080.00	30/11/2021	0000000024368	002003	015667	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015668	0000001	3080.00	30/11/2021	0000000024368	002003	015668	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015669	0000001	3080.00	30/11/2021	0000000024368	002003	015669	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015673	0000001	450.70	30/11/2021	0000000024368	002003	015673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015675	0000001	912.00	30/11/2021	0000000024368	002003	015675	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015676	0000001	912.00	30/11/2021	0000000024368	002003	015676	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015678	0000001	912.00	30/11/2021	0000000024368	002003	015678	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015679	0000001	912.00	30/11/2021	0000000024368	002003	015679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015680	0000001	912.00	30/11/2021	0000000024368	002003	015680	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015681	0000001	912.00	30/11/2021	0000000024368	002003	015681	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015682	0000001	912.00	30/11/2021	0000000024368	002003	015682	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015688	0000001	912.00	30/11/2021	0000000024368	002003	015688	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015689	0000001	912.00	30/11/2021	0000000024368	002003	015689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015690	0000001	912.00	30/11/2021	0000000024368	002003	015690	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015691	0000001	912.00	30/11/2021	0000000024368	002003	015691	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015692	0000001	912.00	30/11/2021	0000000024368	002003	015692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015693	0000001	304.00	30/11/2021	0000000024368	002003	015693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015694	0000001	456.00	30/11/2021	0000000024368	002003	015694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015695	0000001	456.00	30/11/2021	0000000024368	002003	015695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015696	0000001	3080.00	30/11/2021	0000000024368	002003	015696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015697	0000001	3080.00	30/11/2021	0000000024368	002003	015697	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015698	0000001	3080.00	30/11/2021	0000000024368	002003	015698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015699	0000001	1062.00	30/11/2021	0000000024368	002003	015699	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015700	0000001	472.00	30/11/2021	0000000024368	002003	015700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015701	0000001	5022.00	30/11/2021	0000000024368	002003	015701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015703	0000001	3348.00	30/11/2021	0000000024368	002003	015703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014435	0000001	500.00	30/11/2021	0000000024368	002003	014435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015917	0000001	3906.50	30/11/2021	0000000383414	002003	015917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015975	0000001	1190.00	30/11/2021	0000000383414	002003	015975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016113	0000001	10.45	30/11/2021	0000000383414	002003	016113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015739	0000001	234.00	30/11/2021	0000000024368	002003	015739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015744	0000001	208.00	30/11/2021	0000000024368	002003	015744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015791	0000001	1032.00	30/11/2021	0000000024368	002003	015791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015622	0000001	480.00	30/11/2021	0000000024368	002003	015622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015654	0000001	40.00	30/11/2021	0000000024368	002003	015654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015727	0000001	234.40	30/11/2021	0000000024368	002003	015727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015530	0000001	37455.00	30/11/2021	0000000024368	002003	015530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016061	0000001	56601.86	30/11/2021	0000000197629	002003	016061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016062	0000001	16315.43	30/11/2021	0000000197629	002003	016062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016063	0000001	61205.39	30/11/2021	0000000197629	002003	016063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016064	0000001	407893.34	30/11/2021	0000000197629	002003	016064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016065	0000001	34616.65	30/11/2021	0000000197629	002003	016065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016066	0000001	3872.40	30/11/2021	0000000024368	002003	016066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016081	0000001	27962.76	30/11/2021	0000000024368	002003	016081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016087	0000001	4499.95	30/11/2021	0000000024368	002003	016087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015590	0000001	139.50	30/11/2021	0000000024368	002003	015590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015737	0000001	102.40	30/11/2021	0000000024368	002003	015737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015733	0000001	568.28	30/11/2021	0000000024368	002003	015733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015880	0000001	1500.06	30/11/2021	0000000024368	002003	855360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015893	0000001	2034.20	30/11/2021	0000000024368	002003	015893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015312	0000001	5640.00	30/11/2021	0000000024368	002003	015312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015026	0000001	3760.00	30/11/2021	0000000024368	002003	015026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014775	0000001	1618.50	30/11/2021	0000000024368	002003	014775	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016048	0000001	250.00	01/12/2021	0000000204684	002003	850772	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016045	0000001	200.00	01/12/2021	0000000079480	002003	851939	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015956	0000001	250.00	01/12/2021	0000000079480	002003	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016243	0000001	157.50	01/12/2021	0001300032681	041860	016243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016253	0000001	0.25	01/12/2021	0000000079480	002003	016253	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016242	0000001	5.37	01/12/2021	0000000710103	000420	016242	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016252	0000001	8.64	01/12/2021	0000000413054	002003	016252	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016293	0000001	6.32	02/12/2021	0000000710103	000420	016293	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016295	0000001	2.70	02/12/2021	0000000413054	002003	016295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016297	0000001	0.30	02/12/2021	0000000079480	002003	016297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016294	0000001	61.50	02/12/2021	0001300032681	041860	016294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016577	0000001	58.50	03/12/2021	0001300032681	041860	016577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016578	0000001	0.05	03/12/2021	0000000079480	002003	016578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016579	0000001	15.66	03/12/2021	0000000024368	002003	016579	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016195	0000001	19254.36	03/12/2021	0000000024368	002003	016195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016208	0000001	9104.58	03/12/2021	0000000024368	002003	016208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016209	0000001	24272.40	03/12/2021	0000000024368	002003	016209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016169	0000001	88.78	03/12/2021	0000000024368	002003	016169	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016581	0000001	10.26	03/12/2021	0000000413054	002003	016581	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016737	0000001	4.32	06/12/2021	0000000413054	002003	016737	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016742	0000001	19.58	06/12/2021	0000000710103	000420	016742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014815	0000002	650.00	06/12/2021	0000000024368	002003	855358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016729	0000001	0.25	06/12/2021	0000000079480	002003	016729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016734	0000001	51.00	06/12/2021	0001300032681	041860	016734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016892	0000001	46.50	07/12/2021	0001300032681	041860	016892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016894	0000001	0.25	07/12/2021	0000000079480	002003	016894	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015920	0000001	34641.21	07/12/2021	0000006473391	000420	015920	1555.32	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016891	0000001	4.42	07/12/2021	0000000710103	000420	016891	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016893	0000001	14.58	07/12/2021	0000000413054	002003	016893	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016915	0000001	4.42	08/12/2021	0000000710103	000420	016915	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016918	0000001	4.32	08/12/2021	0000000413054	002003	016918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016916	0000001	30.00	08/12/2021	0001300032681	041860	016916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016922	0000001	2.66	08/12/2021	0000000128228	002003	016922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016927	0000001	1.67	08/12/2021	0000000079480	002003	016927	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016174	0000001	744.00	08/12/2021	0000000004420	000420	900065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017104	0000001	52.50	09/12/2021	0001300032681	041860	017104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017106	0000001	0.05	09/12/2021	0000000079480	002003	017106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017107	0000001	18057.99	09/12/2021	0000000024368	002003	017107	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015920	0000002	706.96	09/12/2021	0000006473391	000420	015920	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017105	0000001	12.96	09/12/2021	0000000413054	002003	017105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016267	0000001	2267.85	09/12/2021	0000000367249	002003	016267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016267	0000002	43089.09	09/12/2021	0000000367249	002003	016267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016429	0000001	13580.45	09/12/2021	0000000367249	002003	016429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016430	0000001	3091.29	09/12/2021	0000000367249	002003	016430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016431	0000001	17290.99	09/12/2021	0000000367249	002003	016431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016432	0000001	4967.31	09/12/2021	0000000367249	002003	016432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016433	0000001	3886.05	09/12/2021	0000000367249	002003	016433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016434	0000001	5437.83	09/12/2021	0000000367249	002003	016434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016436	0000001	5275.79	09/12/2021	0000000367249	002003	016436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016447	0000001	14090.33	09/12/2021	0000000367249	002003	016447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016450	0000001	3867.90	09/12/2021	0000000367249	002003	016450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016460	0000001	2866.48	09/12/2021	0000000367249	002003	016460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016461	0000001	5270.64	09/12/2021	0000000367249	002003	016461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016464	0000001	5301.19	09/12/2021	0000000367249	002003	016464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016465	0000001	8474.38	09/12/2021	0000000367249	002003	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016467	0000001	5468.94	09/12/2021	0000000367249	002003	016467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017032	0000001	1300.00	09/12/2021	0000000367249	002003	017032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017034	0000001	1200.00	09/12/2021	0000000367249	002003	017034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017037	0000001	1200.00	09/12/2021	0000000367249	002003	017037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017038	0000001	1200.00	09/12/2021	0000000367249	002003	017038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017039	0000001	1200.00	09/12/2021	0000000367249	002003	017039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017040	0000001	46.00	09/12/2021	0000000367249	002003	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017040	0000002	2254.00	09/12/2021	0000000367249	002003	017040	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017042	0000001	9.00	09/12/2021	0000000367249	002003	017042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017042	0000002	441.00	09/12/2021	0000000367249	002003	017042	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017043	0000001	41.40	09/12/2021	0000000367249	002003	017043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017043	0000002	2028.60	09/12/2021	0000000367249	002003	017043	45.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017046	0000001	39.88	09/12/2021	0000000367249	002003	017046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017046	0000002	1954.12	09/12/2021	0000000367249	002003	017046	43.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017047	0000001	46.00	09/12/2021	0000000367249	002003	017047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017047	0000002	2254.00	09/12/2021	0000000367249	002003	017047	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017048	0000001	43.00	09/12/2021	0000000367249	002003	017048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017048	0000002	2107.00	09/12/2021	0000000367249	002003	017048	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017050	0000001	39.90	09/12/2021	0000000367249	002003	017050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017050	0000002	1955.10	09/12/2021	0000000367249	002003	017050	43.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017051	0000001	40.40	09/12/2021	0000000367249	002003	017051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017051	0000002	1979.60	09/12/2021	0000000367249	002003	017051	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017060	0000001	2535.83	09/12/2021	0000000367249	002003	017060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017061	0000001	6850.00	09/12/2021	0000000367249	002003	017061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017063	0000001	1200.00	09/12/2021	0000000367249	002003	017063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017064	0000001	1100.00	09/12/2021	0000000367249	002003	017064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017066	0000001	1200.00	09/12/2021	0000000367249	002003	017066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017069	0000001	1200.00	09/12/2021	0000000367249	002003	017069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017070	0000001	1400.00	09/12/2021	0000000367249	002003	017070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017072	0000001	1223.37	09/12/2021	0000000367249	002003	017072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017073	0000001	1200.00	09/12/2021	0000000367249	002003	017073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017075	0000001	227.50	09/12/2021	0000000367249	002003	017075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017075	0000002	387.62	09/12/2021	0000000367249	002003	017075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017075	0000003	3934.88	09/12/2021	0000000367249	002003	017075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017078	0000001	210.00	09/12/2021	0000000367249	002003	017078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017078	0000002	308.87	09/12/2021	0000000367249	002003	017078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017078	0000003	3681.13	09/12/2021	0000000367249	002003	017078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017081	0000001	100.00	09/12/2021	0000000367249	002003	017081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017081	0000002	7.20	09/12/2021	0000000367249	002003	017081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017081	0000003	1892.80	09/12/2021	0000000367249	002003	017081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017082	0000001	40.00	09/12/2021	0000000367249	002003	017082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017082	0000002	1960.00	09/12/2021	0000000367249	002003	017082	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017084	0000001	39.00	09/12/2021	0000000367249	002003	017084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017084	0000002	1911.00	09/12/2021	0000000367249	002003	017084	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017086	0000001	28.80	09/12/2021	0000000367249	002003	017086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017086	0000002	1411.20	09/12/2021	0000000367249	002003	017086	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017090	0000001	42.00	09/12/2021	0000000367249	002003	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017090	0000002	2058.00	09/12/2021	0000000367249	002003	017090	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017091	0000001	40.00	09/12/2021	0000000367249	002003	017091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017091	0000002	1960.00	09/12/2021	0000000367249	002003	017091	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017092	0000001	40.00	09/12/2021	0000000367249	002003	017092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017092	0000002	1960.00	09/12/2021	0000000367249	002003	017092	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017093	0000001	40.00	09/12/2021	0000000367249	002003	017093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017093	0000002	1960.00	09/12/2021	0000000367249	002003	017093	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017096	0000001	39.98	09/12/2021	0000000367249	002003	017096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017096	0000002	1959.02	09/12/2021	0000000367249	002003	017096	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017097	0000001	40.00	09/12/2021	0000000367249	002003	017097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017097	0000002	1960.00	09/12/2021	0000000367249	002003	017097	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017098	0000001	30.00	09/12/2021	0000000367249	002003	017098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017098	0000002	1470.00	09/12/2021	0000000367249	002003	017098	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017103	0000001	334.40	09/12/2021	0000000367249	002003	017103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016988	0000001	2712.17	09/12/2021	0000000367249	002003	016988	509.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016988	0000002	97.83	09/12/2021	0000000367249	002003	016988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016989	0000001	22012.52	09/12/2021	0000000367249	002003	016989	6163.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016990	0000001	8901.45	09/12/2021	0000000367249	002003	016990	2492.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016991	0000001	34776.85	09/12/2021	0000000367249	002003	016991	9707.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016991	0000002	100.79	09/12/2021	0000000367249	002003	016991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016992	0000001	152457.48	09/12/2021	0000000367249	002003	016992	38098.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016993	0000001	36871.33	09/12/2021	0000000367249	002003	016993	5614.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016993	0000002	294.78	09/12/2021	0000000367249	002003	016993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016998	0000001	33751.61	09/12/2021	0000000367249	002003	016998	8899.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016998	0000002	385.57	09/12/2021	0000000367249	002003	016998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017002	0000001	84839.29	09/12/2021	0000000367249	002003	017002	24940.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017002	0000002	386.55	09/12/2021	0000000367249	002003	017002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017003	0000001	23102.97	09/12/2021	0000000367249	002003	017003	6397.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017003	0000002	46.46	09/12/2021	0000000367249	002003	017003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017006	0000001	17005.60	09/12/2021	0000000401773	002003	017006	5716.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017006	0000002	25.80	09/12/2021	0000000401773	002003	017006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017014	0000001	10569.40	09/12/2021	0000000401773	002003	017014	2954.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017015	0000001	412.46	09/12/2021	0000000401773	002003	017015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017015	0000002	82651.43	09/12/2021	0000000401773	002003	017015	25118.26	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017365	0000001	6.63	10/12/2021	0000000710103	000420	017365	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017375	0000001	11.88	10/12/2021	0000000413054	002003	017375	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016997	0000001	12271.37	10/12/2021	0000000024368	002003	200029	3172.79	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016999	0000001	6021.46	10/12/2021	0000000024368	002003	200029	1278.52	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016422	0000001	8225.02	10/12/2021	0000000411914	002003	016422	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016423	0000001	1293.52	10/12/2021	0000000411914	002003	016423	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016389	0000001	308.36	10/12/2021	0000000024368	002003	016389	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016406	0000001	4335.96	10/12/2021	0000000024368	002003	016406	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016138	0000001	2674.25	10/12/2021	0000000024368	002003	016138	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016115	0000001	1300.00	10/12/2021	0000000079480	002003	851976	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016116	0000001	1063.00	10/12/2021	0000000079480	002003	851975	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016117	0000001	1100.00	10/12/2021	0000000079480	002003	851974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016118	0000001	1500.00	10/12/2021	0000000079480	002003	851973	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016119	0000001	1100.00	10/12/2021	0000000079480	002003	851972	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016120	0000001	1015.00	10/12/2021	0000000079480	002003	851971	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016121	0000001	1100.00	10/12/2021	0000000079480	002003	851970	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016122	0000001	1100.00	10/12/2021	0000000079480	002003	851969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016123	0000001	1100.00	10/12/2021	0000000079480	002003	851968	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016124	0000001	1100.00	10/12/2021	0000000079480	002003	851967	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016125	0000001	1100.00	10/12/2021	0000000079480	002003	851966	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016126	0000001	1400.00	10/12/2021	0000000079480	002003	851965	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016128	0000001	1100.00	10/12/2021	0000000079480	002003	851964	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016129	0000001	1100.00	10/12/2021	0000000079480	002003	851963	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016130	0000001	915.00	10/12/2021	0000000079480	002003	851962	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016131	0000001	915.00	10/12/2021	0000000079480	002003	851961	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016415	0000001	26903.03	10/12/2021	0000000024368	002003	016415	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016541	0000001	1636.50	10/12/2021	0000000024368	002003	016541	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017206	0000001	1100.00	10/12/2021	0000000079480	002003	851944	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017210	0000001	1100.00	10/12/2021	0000000079480	002003	851945	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017212	0000001	1100.00	10/12/2021	0000000079480	002003	851959	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017213	0000001	1100.00	10/12/2021	0000000079480	002003	851953	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017214	0000001	1100.00	10/12/2021	0000000079480	002003	851951	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017215	0000001	1100.00	10/12/2021	0000000079480	002003	851958	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017216	0000001	990.00	10/12/2021	0000000079480	002003	851943	49.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017217	0000001	1100.00	10/12/2021	0000000079480	002003	851946	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017219	0000001	1100.00	10/12/2021	0000000079480	002003	851947	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017220	0000001	1100.00	10/12/2021	0000000079480	002003	851960	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017221	0000001	1100.00	10/12/2021	0000000079480	002003	851957	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017222	0000001	1100.00	10/12/2021	0000000079480	002003	851950	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017223	0000001	1100.00	10/12/2021	0000000079480	002003	851956	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017224	0000001	1100.00	10/12/2021	0000000079480	002003	851941	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017225	0000001	1100.00	10/12/2021	0000000079480	002003	851954	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017226	0000001	1100.00	10/12/2021	0000000079480	002003	851955	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017228	0000001	7124.00	10/12/2021	0000000024368	002003	017228	589.56	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017229	0000001	8280.00	10/12/2021	0000000024368	002003	017229	794.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017230	0000001	1100.00	10/12/2021	0000000079480	002003	851942	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017231	0000001	7290.00	10/12/2021	0000000024368	002003	017231	618.11	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017232	0000001	8632.00	10/12/2021	0000000024368	002003	017232	865.24	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017233	0000001	5070.00	10/12/2021	0000000024368	002003	017233	297.71	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017237	0000001	1100.00	10/12/2021	0000000079480	002003	851948	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017241	0000001	1100.00	10/12/2021	0000000079480	002003	851952	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017242	0000001	1939.73	10/12/2021	0000000024368	002003	017242	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017244	0000001	1100.00	10/12/2021	0000000079480	002003	851949	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017245	0000001	2500.00	10/12/2021	0000000024368	002003	017245	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017254	0000001	2000.00	10/12/2021	0000000024368	002003	017254	84.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017258	0000001	2605.00	10/12/2021	0000000024368	002003	017258	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017266	0000001	2500.00	10/12/2021	0000000024368	002003	017266	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017270	0000001	8788.00	10/12/2021	0000000024368	002003	017270	896.59	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017011	0000001	88053.58	10/12/2021	0000000024368	002003	200029	28292.82	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017012	0000001	12967.03	10/12/2021	0000000024368	002003	200029	2249.54	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016407	0000001	2101.15	10/12/2021	0000000024368	002003	016407	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016416	0000001	20077.56	10/12/2021	0000000024368	002003	016416	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016420	0000001	7957.68	10/12/2021	0000000024368	002003	016420	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016437	0000001	1100.00	10/12/2021	0000000079480	002003	851977	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016439	0000001	1100.00	10/12/2021	0000000079480	002003	851978	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016440	0000001	1100.00	10/12/2021	0000000079480	002003	851979	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016441	0000001	1100.00	10/12/2021	0000000079480	002003	851980	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016442	0000001	1100.00	10/12/2021	0000000079480	002003	851981	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016443	0000001	1100.00	10/12/2021	0000000079480	002003	851982	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016444	0000001	1100.00	10/12/2021	0000000079480	002003	851983	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016445	0000001	1100.00	10/12/2021	0000000079480	002003	851984	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016448	0000001	1100.00	10/12/2021	0000000079480	002003	851985	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016449	0000001	1100.00	10/12/2021	0000000079480	002003	851986	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016451	0000001	1100.00	10/12/2021	0000000079480	002003	851987	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017252	0000001	2000.00	10/12/2021	0000000024368	002003	017252	84.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017257	0000001	11500.00	10/12/2021	0000000024368	002003	017257	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017264	0000001	1500.00	10/12/2021	0000000024368	002003	017264	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017281	0000001	7500.00	10/12/2021	0000000024368	002003	017281	654.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017019	0000001	3355.00	10/12/2021	0000000024368	002003	200029	939.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017020	0000001	5961.00	10/12/2021	0000000024368	002003	200029	1306.58	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016410	0000001	1029.85	10/12/2021	0000000024368	002003	016410	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017031	0000001	1243.06	10/12/2021	0000000024368	002003	200029	348.06	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017033	0000001	2319.00	10/12/2021	0000000024368	002003	200029	795.39	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017259	0000001	1420.00	10/12/2021	0000000024368	002003	017259	59.64	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017265	0000001	1805.30	10/12/2021	0000000024368	002003	017265	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017029	0000001	694.00	10/12/2021	0000000024368	002003	200029	194.32	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017030	0000001	4118.16	10/12/2021	0000000024368	002003	200029	1038.11	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017027	0000001	1330.69	10/12/2021	0000000024368	002003	200029	658.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017028	0000001	8798.18	10/12/2021	0000000024368	002003	200029	1184.93	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016391	0000001	175.75	10/12/2021	0000000024368	002003	016391	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016484	0000001	1280.00	10/12/2021	0000000024368	002003	016484	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016751	0000001	88.78	10/12/2021	0000000024368	002003	016751	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017007	0000001	9870.87	10/12/2021	0000000024368	002003	200029	2635.53	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017008	0000001	6489.82	10/12/2021	0000000024368	002003	200029	1441.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016408	0000001	3480.18	10/12/2021	0000000024368	002003	016408	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016418	0000001	4178.76	10/12/2021	0000000024368	002003	016418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016669	0000001	67611.20	10/12/2021	0000000024368	002003	016669	4327.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017240	0000001	4400.00	10/12/2021	0000000024368	002003	017240	232.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017250	0000001	1155.00	10/12/2021	0000000024368	002003	017250	48.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017251	0000001	2100.00	10/12/2021	0000000024368	002003	017251	88.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017253	0000001	4550.00	10/12/2021	0000000024368	002003	017253	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017256	0000001	3300.00	10/12/2021	0000000024368	002003	017256	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017261	0000001	1620.00	10/12/2021	0000000024368	002003	017261	68.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017009	0000001	28266.47	10/12/2021	0000000024368	002003	200029	9997.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017010	0000001	9763.16	10/12/2021	0000000024368	002003	200029	1364.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016212	0000001	1325.23	10/12/2021	0000000024368	002003	016212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016140	0000001	14500.00	10/12/2021	0000000024368	002003	016140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016132	0000001	14500.00	10/12/2021	0000000024368	002003	016132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016133	0000001	2780.00	10/12/2021	0000000197629	002003	016133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016134	0000001	7200.00	10/12/2021	0000000197629	002003	016134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016161	0000001	14500.00	10/12/2021	0000000024368	002003	016161	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016163	0000001	14500.00	10/12/2021	0000000024368	002003	016163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016165	0000001	6549.00	10/12/2021	0000000197629	002003	016165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016166	0000001	4450.00	10/12/2021	0000000197629	002003	016166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016168	0000001	4850.00	10/12/2021	0000000197629	002003	016168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016175	0000001	1770.00	10/12/2021	0000000024368	002003	855368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016176	0000001	1570.00	10/12/2021	0000000024368	002003	855367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016177	0000001	1620.00	10/12/2021	0000000024368	002003	855366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016178	0000001	1720.00	10/12/2021	0000000024368	002003	855365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016181	0000001	1820.00	10/12/2021	0000000024368	002003	855364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016182	0000001	1870.00	10/12/2021	0000000024368	002003	855363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016185	0000001	1520.00	10/12/2021	0000000024368	002003	855362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016186	0000001	1560.00	10/12/2021	0000000024368	002003	855361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016266	0000001	8541.00	10/12/2021	0000000024368	002003	016266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016401	0000001	11354.50	10/12/2021	0000000024368	002003	016401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016413	0000001	19916.37	10/12/2021	0000000024368	002003	016413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016479	0000001	6246.65	10/12/2021	0000000024368	002003	016479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016264	0000001	2847.00	10/12/2021	0000000024368	002003	016264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016657	0000001	5791.00	10/12/2021	0000000024368	002003	016657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016572	0000001	8523.00	10/12/2021	0000000024368	002003	016572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017083	0000001	1474.10	10/12/2021	0000000024368	002003	017083	87.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017085	0000001	33552.58	10/12/2021	0000000024368	002003	017085	10551.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017088	0000001	16734.00	10/12/2021	0000000024368	002003	017088	2742.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017319	0000001	2548.00	10/12/2021	0000000197629	002003	017319	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017319	0000002	52.00	10/12/2021	0000000197629	002003	017319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017320	0000001	67.45	10/12/2021	0000000197629	002003	017320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017320	0000002	97.00	10/12/2021	0000000197629	002003	017320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017320	0000003	4685.55	10/12/2021	0000000197629	002003	017320	106.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017321	0000001	4217.23	10/12/2021	0000000197629	002003	017321	95.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017321	0000002	87.00	10/12/2021	0000000197629	002003	017321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017321	0000003	45.77	10/12/2021	0000000197629	002003	017321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017322	0000001	52.28	10/12/2021	0000000197629	002003	017322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017322	0000002	90.00	10/12/2021	0000000197629	002003	017322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017322	0000003	4357.72	10/12/2021	0000000197629	002003	017322	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017323	0000001	52.28	10/12/2021	0000000197629	002003	017323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017323	0000002	90.00	10/12/2021	0000000197629	002003	017323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017323	0000003	4357.72	10/12/2021	0000000197629	002003	017323	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017324	0000001	4451.39	10/12/2021	0000000197629	002003	017324	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017324	0000002	92.00	10/12/2021	0000000197629	002003	017324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017324	0000003	56.61	10/12/2021	0000000197629	002003	017324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017325	0000001	58.00	10/12/2021	0000000197629	002003	017325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017325	0000002	2842.00	10/12/2021	0000000197629	002003	017325	63.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017327	0000001	47.94	10/12/2021	0000000197629	002003	017327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017327	0000002	88.00	10/12/2021	0000000197629	002003	017327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017327	0000003	4264.06	10/12/2021	0000000197629	002003	017327	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017329	0000001	53.00	10/12/2021	0000000197629	002003	017329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017329	0000002	2597.00	10/12/2021	0000000197629	002003	017329	58.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017330	0000001	50.00	10/12/2021	0000000197629	002003	017330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017330	0000002	2450.00	10/12/2021	0000000197629	002003	017330	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017332	0000001	60.00	10/12/2021	0000000197629	002003	017332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017332	0000002	2940.00	10/12/2021	0000000197629	002003	017332	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017334	0000001	4451.39	10/12/2021	0000000197629	002003	017334	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017334	0000002	92.00	10/12/2021	0000000197629	002003	017334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017334	0000003	56.61	10/12/2021	0000000197629	002003	017334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017336	0000001	2668.80	10/12/2021	0000000197629	002003	017336	59.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017336	0000002	54.47	10/12/2021	0000000197629	002003	017336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017338	0000001	4264.06	10/12/2021	0000000197629	002003	017338	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017338	0000002	88.00	10/12/2021	0000000197629	002003	017338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017338	0000003	47.94	10/12/2021	0000000197629	002003	017338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017342	0000001	2744.00	10/12/2021	0000000197629	002003	017342	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017342	0000002	56.00	10/12/2021	0000000197629	002003	017342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017344	0000001	5428.74	10/12/2021	0000000197629	002003	017344	124.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017344	0000002	137.66	10/12/2021	0000000197629	002003	017344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017344	0000003	113.60	10/12/2021	0000000197629	002003	017344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017348	0000001	4264.06	10/12/2021	0000000197629	002003	017348	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017348	0000002	88.00	10/12/2021	0000000197629	002003	017348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017348	0000003	47.94	10/12/2021	0000000197629	002003	017348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017354	0000001	4357.72	10/12/2021	0000000197629	002003	017354	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017354	0000002	90.00	10/12/2021	0000000197629	002003	017354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017354	0000003	52.28	10/12/2021	0000000197629	002003	017354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017358	0000001	6950.00	10/12/2021	0000000197629	002003	017358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017360	0000001	4821.30	10/12/2021	0000000197629	002003	017360	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017360	0000002	100.00	10/12/2021	0000000197629	002003	017360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017360	0000003	78.70	10/12/2021	0000000197629	002003	017360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017364	0000001	4910.63	10/12/2021	0000000197629	002003	017364	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017364	0000002	102.00	10/12/2021	0000000197629	002003	017364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017364	0000003	87.37	10/12/2021	0000000197629	002003	017364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017368	0000001	3327.41	10/12/2021	0000000197629	002003	017368	74.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017368	0000002	68.00	10/12/2021	0000000197629	002003	017368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017368	0000003	4.59	10/12/2021	0000000197629	002003	017368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017044	0000001	9120.80	10/12/2021	0000000197629	002003	017044	1079.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017045	0000001	7498.47	10/12/2021	0000000197629	002003	017045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017045	0000002	67219.82	10/12/2021	0000000197629	002003	017045	21034.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017049	0000001	40864.70	10/12/2021	0000000197629	002003	017049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017049	0000002	454768.89	10/12/2021	0000000197629	002003	017049	135959.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017054	0000001	41903.25	10/12/2021	0000000197629	002003	017054	11689.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017055	0000001	19576.94	10/12/2021	0000000197629	002003	017055	5481.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017071	0000001	3877.52	10/12/2021	0000000197629	002003	017071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017071	0000002	65074.97	10/12/2021	0000000197629	002003	017071	18864.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017074	0000001	7104.18	10/12/2021	0000000197629	002003	017074	818.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017077	0000001	3941.67	10/12/2021	0000000024368	002003	017077	398.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017079	0000001	5399.50	10/12/2021	0000000024368	002003	017079	1511.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017247	0000001	2000.00	10/12/2021	0000000024368	002003	017247	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017248	0000001	2019.00	10/12/2021	0000000024368	002003	017248	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017249	0000001	2095.00	10/12/2021	0000000024368	002003	017249	87.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017255	0000001	1998.00	10/12/2021	0000000024368	002003	017255	83.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017260	0000001	2069.72	10/12/2021	0000000024368	002003	017260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017262	0000001	1980.00	10/12/2021	0000000024368	002003	017262	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017268	0000001	6452.00	10/12/2021	0000000024368	002003	017268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017269	0000001	6452.00	10/12/2021	0000000024368	002003	017269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017283	0000001	4400.00	10/12/2021	0000000024368	002003	017283	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017287	0000001	4499.00	10/12/2021	0000000024368	002003	017287	241.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017292	0000001	800.00	10/12/2021	0000000024368	002003	017292	40.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016424	0000001	2987.03	10/12/2021	0000000394661	002003	016424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016425	0000001	3727.20	10/12/2021	0000000383414	002003	016425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016426	0000001	3046.57	10/12/2021	0000000402931	002003	016426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016427	0000001	122.00	10/12/2021	0000000383341	002003	016427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016428	0000001	1229.15	10/12/2021	0000000383341	002003	016428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016987	0000001	42285.00	10/12/2021	0000000383414	002003	016987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017200	0000001	2600.00	10/12/2021	0000000383414	002003	017200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017201	0000001	1470.00	10/12/2021	0000000383414	002003	017201	33.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017201	0000002	30.00	10/12/2021	0000000383414	002003	017201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017202	0000001	1940.40	10/12/2021	0000000383414	002003	017202	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017202	0000002	39.60	10/12/2021	0000000383414	002003	017202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017305	0000001	1100.00	10/12/2021	0000000383414	002003	017305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017307	0000001	1100.00	10/12/2021	0000000383414	002003	017307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017314	0000001	1960.00	10/12/2021	0000000394661	002003	017314	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017314	0000002	40.00	10/12/2021	0000000394661	002003	017314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017376	0000001	10.45	10/12/2021	0000000394661	002003	017376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017380	0000001	10.45	10/12/2021	0000000430706	002003	017380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017381	0000001	10.45	10/12/2021	0000000402931	002003	017381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017382	0000001	73.15	10/12/2021	0000000383414	002003	017382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017207	0000001	1960.00	10/12/2021	0000000402931	002003	017207	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017207	0000002	40.00	10/12/2021	0000000402931	002003	017207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017208	0000001	1950.20	10/12/2021	0000000402931	002003	017208	43.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017208	0000002	39.80	10/12/2021	0000000402931	002003	017208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017209	0000001	1808.50	10/12/2021	0000000402931	002003	017209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017211	0000001	1590.00	10/12/2021	0000000402931	002003	017211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017204	0000001	20000.00	10/12/2021	0000000430706	002003	017204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017004	0000001	19581.38	10/12/2021	0000000024368	002003	200029	6768.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017005	0000001	6123.17	10/12/2021	0000000024368	002003	200029	1232.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017246	0000001	2970.00	10/12/2021	0000000024368	002003	017246	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017276	0000001	1495.00	10/12/2021	0000000024368	002003	017276	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017357	0000001	1.67	10/12/2021	0000000079480	002003	017357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017361	0000001	302.76	10/12/2021	0000000024368	002003	017361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017370	0000001	31.50	10/12/2021	0001300032681	041860	017370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017377	0000001	0.73	10/12/2021	0000000071889	002003	017377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017378	0000001	20553.21	10/12/2021	0000000024368	002003	017378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017379	0000001	63314.96	10/12/2021	0000000024368	002003	017379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016392	0000001	2411.65	10/12/2021	0000000024368	002003	016392	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016251	0000001	7785.45	10/12/2021	0000000024368	002003	016251	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016386	0000001	1328.79	10/12/2021	0000000024368	002003	016386	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016387	0000001	3927.94	10/12/2021	0000000024368	002003	016387	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016491	0000001	9981.25	10/12/2021	0000000024368	002003	016491	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017218	0000001	1421.00	10/12/2021	0000000710251	000420	017218	31.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017218	0000002	29.00	10/12/2021	0000000710251	000420	017218	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017227	0000001	1590.00	10/12/2021	0000000024368	002003	017227	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017234	0000001	6600.00	10/12/2021	0000000024368	002003	017234	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017235	0000001	1590.00	10/12/2021	0000000024368	002003	017235	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017236	0000001	3200.00	10/12/2021	0000000024368	002003	017236	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017238	0000001	1590.00	10/12/2021	0000000024368	002003	017238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017239	0000001	1590.00	10/12/2021	0000000024368	002003	017239	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017263	0000001	1590.00	10/12/2021	0000000024368	002003	017263	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017013	0000001	23705.64	10/12/2021	0000000024368	002003	200029	6724.53	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017016	0000001	15348.78	10/12/2021	0000000024368	002003	200029	2290.88	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017017	0000001	3950.98	10/12/2021	0000000024368	002003	200029	609.94	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017018	0000001	1320.00	10/12/2021	0000000024368	002003	200029	102.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017272	0000001	237.18	10/12/2021	0000000024368	002003	017272	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017273	0000001	253.29	10/12/2021	0000000024368	002003	017273	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017274	0000001	1500.00	10/12/2021	0000000024368	002003	017274	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017275	0000001	1100.00	10/12/2021	0000000024368	002003	017275	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017383	0000001	10.45	10/12/2021	0000000710251	000420	017383	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016470	0000001	1163.31	10/12/2021	0000000710251	000420	016470	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0017035	0000001	2319.00	10/12/2021	0000000024368	002003	200029	795.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016994	0000001	8609.17	10/12/2021	0000000024368	002003	200029	1937.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016995	0000001	15818.30	10/12/2021	0000000024368	002003	200029	2964.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016996	0000001	2567.50	10/12/2021	0000000024368	002003	200029	419.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017021	0000001	1548.16	10/12/2021	0000000024368	002003	200029	247.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017025	0000001	5435.50	10/12/2021	0000000024368	002003	200029	472.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017303	0000001	1402.00	10/12/2021	0000000024368	002003	017303	70.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016398	0000001	1509.89	10/12/2021	0000000024368	002003	016398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017000	0000001	24609.06	10/12/2021	0000000024368	002003	200029	6564.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017001	0000001	12718.99	10/12/2021	0000000024368	002003	200029	2294.77	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017089	0000001	3817.50	10/12/2021	0000000024368	002003	017089	17.33	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017095	0000001	8359.80	10/12/2021	0000000024368	002003	017095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017243	0000001	11581.78	10/12/2021	0000000024368	002003	017243	2315.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017288	0000001	1100.00	10/12/2021	0000000024368	002003	017288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017299	0000001	1900.00	10/12/2021	0000000024368	002003	017299	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017371	0000001	3100.00	10/12/2021	0000000124168	002003	017371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017373	0000001	3100.00	10/12/2021	0000000124168	002003	017373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017374	0000001	5921.00	10/12/2021	0000000124168	002003	017374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017409	0000001	105.00	13/12/2021	0001300032681	041860	017409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017412	0000001	1.72	13/12/2021	0000000079480	002003	017412	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016942	0000001	43589.39	13/12/2021	0000006473073	000420	016942	1957.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016371	0000001	53345.32	13/12/2021	0000006473073	000420	016371	2395.10	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017408	0000001	7.58	13/12/2021	0000000710103	000420	017408	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017410	0000001	8.10	13/12/2021	0000000413054	002003	017410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017015	0000003	0.16	13/12/2021	0000000401773	002003	017015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016992	0000002	330.76	13/12/2021	0000000367249	002003	016992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016888	0000001	322.75	13/12/2021	0000000367249	002003	016888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016890	0000001	17400.00	13/12/2021	0000000401773	002003	016890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016886	0000001	448.56	13/12/2021	0000000367249	002003	016886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016520	0000001	4725.00	13/12/2021	0000000367249	002003	016520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016522	0000001	3375.00	13/12/2021	0000000367249	002003	016522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016535	0000001	590.00	13/12/2021	0000000367249	002003	016535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016536	0000001	810.00	13/12/2021	0000000367249	002003	016536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016556	0000001	344.32	13/12/2021	0000000401773	002003	016556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016558	0000001	323.08	13/12/2021	0000000401773	002003	016558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016559	0000001	189.60	13/12/2021	0000000401773	002003	016559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016560	0000001	157.80	13/12/2021	0000000401773	002003	016560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016561	0000001	340.88	13/12/2021	0000000401773	002003	016561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016563	0000001	3053.60	13/12/2021	0000000401773	002003	016563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016564	0000001	157.80	13/12/2021	0000000401773	002003	016564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016566	0000001	769.90	13/12/2021	0000000401773	002003	016566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016567	0000001	1657.00	13/12/2021	0000000401773	002003	016567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016568	0000001	2301.70	13/12/2021	0000000401773	002003	016568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016569	0000001	182.12	13/12/2021	0000000367249	002003	016569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016570	0000001	731.80	13/12/2021	0000000401773	002003	016570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016573	0000001	731.80	13/12/2021	0000000367249	002003	016573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016574	0000001	886.00	13/12/2021	0000000401773	002003	016574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016576	0000001	836.12	13/12/2021	0000000401773	002003	016576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016580	0000001	388.76	13/12/2021	0000000401773	002003	016580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016582	0000001	347.40	13/12/2021	0000000401773	002003	016582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016586	0000001	19433.34	13/12/2021	0000000367249	002003	016586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016587	0000001	2765.00	13/12/2021	0000000367249	002003	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016588	0000001	280.00	13/12/2021	0000000367249	002003	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016600	0000001	565.50	13/12/2021	0000000367249	002003	016600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016611	0000001	2000.00	13/12/2021	0000000367249	002003	016611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016627	0000001	3500.00	13/12/2021	0000000367249	002003	016627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016648	0000001	375.00	13/12/2021	0000000367249	002003	016648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016650	0000001	602.00	13/12/2021	0000000367249	002003	016650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016651	0000001	701.00	13/12/2021	0000000367249	002003	016651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016664	0000001	450.00	13/12/2021	0000000367249	002003	016664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016338	0000001	314.30	13/12/2021	0000000401773	002003	016338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016339	0000001	345.00	13/12/2021	0000000367249	002003	016339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016340	0000001	785.30	13/12/2021	0000000367249	002003	016340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016341	0000001	125.00	13/12/2021	0000000367249	002003	016341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016343	0000001	4150.00	13/12/2021	0000000367249	002003	016343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016344	0000001	820.00	13/12/2021	0000000367249	002003	016344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016345	0000001	470.00	13/12/2021	0000000367249	002003	016345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016346	0000001	220.00	13/12/2021	0000000367249	002003	016346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016348	0000001	73.74	13/12/2021	0000000367249	002003	016348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016350	0000001	898.50	13/12/2021	0000000367249	002003	016350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016352	0000001	9283.59	13/12/2021	0000000401773	002003	016352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016355	0000001	386.65	13/12/2021	0000000401773	002003	016355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016356	0000001	370.00	13/12/2021	0000000367249	002003	016356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016357	0000001	637.20	13/12/2021	0000000367249	002003	016357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016358	0000001	982.20	13/12/2021	0000000367249	002003	016358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016359	0000001	343.30	13/12/2021	0000000401773	002003	016359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016360	0000001	1166.25	13/12/2021	0000000401773	002003	016360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016361	0000001	1103.55	13/12/2021	0000000401773	002003	016361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016362	0000001	136.04	13/12/2021	0000000367249	002003	016362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016363	0000001	2791.00	13/12/2021	0000000367249	002003	016363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016367	0000001	500.00	13/12/2021	0000000367249	002003	016367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016375	0000001	1580.00	13/12/2021	0000000367249	002003	016375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016378	0000001	459.26	13/12/2021	0000000401773	002003	016378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016380	0000001	309.70	13/12/2021	0000000401773	002003	016380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016385	0000001	6000.00	13/12/2021	0000000367249	002003	016385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016403	0000001	330.00	13/12/2021	0000000367249	002003	016403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016404	0000001	330.00	13/12/2021	0000000367249	002003	016404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016405	0000001	330.00	13/12/2021	0000000367249	002003	016405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016688	0000001	6300.00	13/12/2021	0000000367249	002003	016688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016693	0000001	1131.00	13/12/2021	0000000367249	002003	016693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016694	0000001	58.00	13/12/2021	0000000367249	002003	016694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016696	0000001	250.40	13/12/2021	0000000367249	002003	016696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016697	0000001	2958.00	13/12/2021	0000000367249	002003	016697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016335	0000001	928.45	13/12/2021	0000000401773	002003	016335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016700	0000001	180.50	13/12/2021	0000000367249	002003	016700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016701	0000001	1072.00	13/12/2021	0000000367249	002003	016701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016703	0000001	55.00	13/12/2021	0000000401773	002003	016703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016704	0000001	3100.00	13/12/2021	0000000367249	002003	016704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016705	0000001	2402.40	13/12/2021	0000000401773	002003	016705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016706	0000001	78.40	13/12/2021	0000000367249	002003	016706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016707	0000001	125.50	13/12/2021	0000000367249	002003	016707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016708	0000001	192.90	13/12/2021	0000000367249	002003	016708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016743	0000001	330.00	13/12/2021	0000000367249	002003	016743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016744	0000001	2090.00	13/12/2021	0000000367249	002003	016744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016745	0000001	110.00	13/12/2021	0000000367249	002003	016745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016746	0000001	330.00	13/12/2021	0000000367249	002003	016746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016747	0000001	220.00	13/12/2021	0000000367249	002003	016747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016748	0000001	220.00	13/12/2021	0000000367249	002003	016748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016749	0000001	220.00	13/12/2021	0000000367249	002003	016749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016750	0000001	110.00	13/12/2021	0000000367249	002003	016750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016752	0000001	220.00	13/12/2021	0000000367249	002003	016752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016807	0000001	3614.42	13/12/2021	0000000367249	002003	016807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016807	0000002	68674.05	13/12/2021	0000000367249	002003	016807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016833	0000001	3730.00	13/12/2021	0000000401773	002003	016833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016840	0000001	109.89	13/12/2021	0000000401773	002003	016840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016842	0000001	78.73	13/12/2021	0000000401773	002003	016842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016843	0000001	217.92	13/12/2021	0000000367249	002003	016843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016844	0000001	75.35	13/12/2021	0000000401773	002003	016844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016845	0000001	410.00	13/12/2021	0000000367249	002003	016845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016846	0000001	291.34	13/12/2021	0000000401773	002003	016846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016847	0000001	74.51	13/12/2021	0000000401773	002003	016847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016848	0000001	321.40	13/12/2021	0000000401773	002003	016848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016849	0000001	56.87	13/12/2021	0000000367249	002003	016849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016851	0000001	129.26	13/12/2021	0000000367249	002003	016851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016853	0000001	122.70	13/12/2021	0000000401773	002003	016853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016854	0000001	3566.00	13/12/2021	0000000401773	002003	016854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016856	0000001	720.10	13/12/2021	0000000367249	002003	016856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016857	0000001	134.64	13/12/2021	0000000401773	002003	016857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016859	0000001	35.80	13/12/2021	0000000367249	002003	016859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016860	0000001	157.08	13/12/2021	0000000401773	002003	016860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016862	0000001	224.20	13/12/2021	0000000367249	002003	016862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016865	0000001	72.26	13/12/2021	0000000367249	002003	016865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016866	0000001	172.98	13/12/2021	0000000367249	002003	016866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016868	0000001	174.90	13/12/2021	0000000367249	002003	016868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016869	0000001	193.35	13/12/2021	0000000401773	002003	016869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016872	0000001	146.56	13/12/2021	0000000401773	002003	016872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016873	0000001	2970.60	13/12/2021	0000000367249	002003	016873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016713	0000001	1770.00	13/12/2021	0000000367249	002003	016713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016718	0000001	9052.80	13/12/2021	0000000401773	002003	016718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016719	0000001	1233.00	13/12/2021	0000000367249	002003	016719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016720	0000001	101.80	13/12/2021	0000000367249	002003	016720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016721	0000001	485.00	13/12/2021	0000000367249	002003	016721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016715	0000001	2100.00	13/12/2021	0000000367249	002003	016715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016723	0000001	939.00	13/12/2021	0000000367249	002003	016723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016725	0000001	982.87	13/12/2021	0000000401773	002003	016725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016726	0000001	935.89	13/12/2021	0000000401773	002003	016726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016727	0000001	3750.00	13/12/2021	0000000367249	002003	016727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016728	0000001	203.45	13/12/2021	0000000367249	002003	016728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016731	0000001	70.35	13/12/2021	0000000367249	002003	016731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016732	0000001	2426.50	13/12/2021	0000000367249	002003	016732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016736	0000001	383.50	13/12/2021	0000000367249	002003	016736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016738	0000001	594.18	13/12/2021	0000000367249	002003	016738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016875	0000001	40.00	13/12/2021	0000000367249	002003	016875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016882	0000001	244.69	13/12/2021	0000000367249	002003	016882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017414	0000001	689.70	13/12/2021	0000000367249	002003	017414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016269	0000001	1887.38	13/12/2021	0000000367249	002003	016269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016300	0000001	990.00	13/12/2021	0000000367249	002003	016300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016304	0000001	438.00	13/12/2021	0000000367249	002003	016304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016309	0000001	83.70	13/12/2021	0000000401773	002003	016309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016310	0000001	750.00	13/12/2021	0000000401773	002003	016310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016311	0000001	247.32	13/12/2021	0000000367249	002003	016311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016312	0000001	523.34	13/12/2021	0000000401773	002003	016312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016313	0000001	523.34	13/12/2021	0000000401773	002003	016313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016316	0000001	337.98	13/12/2021	0000000401773	002003	016316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016317	0000001	3567.12	13/12/2021	0000000401773	002003	016317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016320	0000001	186.06	13/12/2021	0000000367249	002003	016320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016321	0000001	528.00	13/12/2021	0000000367249	002003	016321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016322	0000001	180.00	13/12/2021	0000000367249	002003	016322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016323	0000001	558.18	13/12/2021	0000000401773	002003	016323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016324	0000001	93.03	13/12/2021	0000000367249	002003	016324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016325	0000001	465.15	13/12/2021	0000000401773	002003	016325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016327	0000001	4710.00	13/12/2021	0000000367249	002003	016327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016328	0000001	1045.00	13/12/2021	0000000367249	002003	016328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016333	0000001	928.45	13/12/2021	0000000401773	002003	016333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016143	0000001	2010.00	13/12/2021	0000000367249	002003	016143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016149	0000001	335.40	13/12/2021	0000000401773	002003	016149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016149	0000002	6372.60	13/12/2021	0000000401773	002003	016149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016150	0000001	395.28	13/12/2021	0000000367249	002003	016150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016151	0000001	11.70	13/12/2021	0000000401773	002003	016151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016151	0000002	222.30	13/12/2021	0000000401773	002003	016151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016152	0000001	360.68	13/12/2021	0000000367249	002003	016152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016155	0000001	456.47	13/12/2021	0000000367249	002003	016155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016156	0000001	15.60	13/12/2021	0000000401773	002003	016156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016156	0000002	296.40	13/12/2021	0000000401773	002003	016156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016157	0000001	15.60	13/12/2021	0000000401773	002003	016157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016157	0000002	296.40	13/12/2021	0000000401773	002003	016157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016158	0000001	831.22	13/12/2021	0000000367249	002003	016158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016160	0000001	20.37	13/12/2021	0000000367249	002003	016160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016179	0000001	240.00	13/12/2021	0000000367249	002003	016179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016188	0000001	2538.83	13/12/2021	0000000367249	002003	016188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016189	0000001	3.90	13/12/2021	0000000401773	002003	016189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016189	0000002	74.10	13/12/2021	0000000401773	002003	016189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016190	0000001	859.42	13/12/2021	0000000367249	002003	016190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016191	0000001	363.93	13/12/2021	0000000367249	002003	016191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016193	0000001	2194.44	13/12/2021	0000000367249	002003	016193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016196	0000001	1864.57	13/12/2021	0000000367249	002003	016196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016197	0000001	334.13	13/12/2021	0000000367249	002003	016197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016199	0000001	883.56	13/12/2021	0000000367249	002003	016199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016200	0000001	374.91	13/12/2021	0000000367249	002003	016200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016201	0000001	139.62	13/12/2021	0000000367249	002003	016201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016210	0000001	120.00	13/12/2021	0000000367249	002003	016210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016211	0000001	975.00	13/12/2021	0000000367249	002003	016211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016235	0000001	244.68	13/12/2021	0000000367249	002003	016235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016241	0000001	1027.50	13/12/2021	0000000401773	002003	016241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016245	0000001	4529.00	13/12/2021	0000000401773	002003	016245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016248	0000001	11.70	13/12/2021	0000000401773	002003	016248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016248	0000002	222.30	13/12/2021	0000000401773	002003	016248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016249	0000001	27.30	13/12/2021	0000000401773	002003	016249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016249	0000002	518.70	13/12/2021	0000000401773	002003	016249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016250	0000001	11.70	13/12/2021	0000000401773	002003	016250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016250	0000002	222.30	13/12/2021	0000000401773	002003	016250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015919	0000001	2862.60	13/12/2021	0000000367249	002003	015919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016303	0000001	806.34	14/12/2021	0000000367249	002003	016303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017565	0000001	10.45	14/12/2021	0000000367249	002003	017565	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016910	0000001	120.00	14/12/2021	0000000411914	002003	016910	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016761	0000001	479.00	14/12/2021	0000000411914	002003	016761	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016797	0000001	2400.00	14/12/2021	0000000411914	002003	016797	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016802	0000001	256.70	14/12/2021	0000000411914	002003	016802	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016817	0000001	59.80	14/12/2021	0000000411914	002003	016817	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016459	0000001	147.36	14/12/2021	0000000411914	002003	016459	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016474	0000001	101.68	14/12/2021	0000000411914	002003	016474	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016514	0000001	1985.99	14/12/2021	0000000411914	002003	016514	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016516	0000001	95.28	14/12/2021	0000000411914	002003	016516	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016517	0000001	7223.39	14/12/2021	0000000411914	002003	016517	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016518	0000001	3691.44	14/12/2021	0000000411914	002003	016518	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016519	0000001	111.60	14/12/2021	0000000411914	002003	016519	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016530	0000001	4233.00	14/12/2021	0000000411914	002003	016530	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016610	0000001	316.64	14/12/2021	0000000411914	002003	016610	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016645	0000001	2310.00	14/12/2021	0000000411914	002003	016645	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016658	0000001	204.10	14/12/2021	0000000411914	002003	016658	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016397	0000001	330.00	14/12/2021	0000000411914	002003	016397	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016183	0000001	5797.50	14/12/2021	0000000411914	002003	016183	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016184	0000001	313.72	14/12/2021	0000000411914	002003	016184	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016221	0000001	500.00	14/12/2021	0000000411914	002003	016221	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016226	0000001	220.00	14/12/2021	0000000411914	002003	016226	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016229	0000001	220.00	14/12/2021	0000000411914	002003	016229	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016230	0000001	220.00	14/12/2021	0000000411914	002003	016230	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016232	0000001	250.00	14/12/2021	0000000411914	002003	016232	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017567	0000001	5.40	14/12/2021	0000000413054	002003	017567	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017570	0000001	328.40	14/12/2021	0000000411914	002003	017570	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017579	0000001	2.21	14/12/2021	0000000710103	000420	017579	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016508	0000001	45.50	14/12/2021	0000000024368	002003	016508	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016525	0000001	20000.00	14/12/2021	0000000024368	002003	016525	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016601	0000001	159.50	14/12/2021	0000000024368	002003	016601	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016604	0000001	176.18	14/12/2021	0000000024368	002003	016604	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016615	0000001	1300.00	14/12/2021	0000000024368	002003	016615	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016633	0000001	109.85	14/12/2021	0000000024368	002003	016633	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016775	0000001	432.41	14/12/2021	0000000024368	002003	016775	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016800	0000001	392.50	14/12/2021	0000000024368	002003	016800	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016801	0000001	195.80	14/12/2021	0000000024368	002003	016801	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016954	0000001	60.00	14/12/2021	0000000024368	002003	016954	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016376	0000001	121.14	14/12/2021	0000000024368	002003	016376	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016379	0000001	442.80	14/12/2021	0000000024368	002003	016379	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016839	0000001	900.00	14/12/2021	0000000024368	002003	016839	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016852	0000001	900.00	14/12/2021	0000000024368	002003	016852	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016855	0000001	900.00	14/12/2021	0000000024368	002003	016855	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016858	0000001	900.00	14/12/2021	0000000024368	002003	016858	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017197	0000001	136.56	14/12/2021	0000000024368	002003	017197	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016148	0000001	81.60	14/12/2021	0000000024368	002003	016148	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016260	0000001	61.54	14/12/2021	0000000024368	002003	016260	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016453	0000001	56.12	14/12/2021	0000000024368	002003	016453	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016475	0000001	45.50	14/12/2021	0000000024368	002003	016475	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016659	0000001	110.62	14/12/2021	0000000024368	002003	016659	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016661	0000001	102.10	14/12/2021	0000000024368	002003	016661	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016810	0000001	72.76	14/12/2021	0000000024368	002003	016810	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016903	0000001	24.00	14/12/2021	0000000024368	002003	016903	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016957	0000001	72.00	14/12/2021	0000000024368	002003	016957	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016984	0000001	73.15	14/12/2021	0000000024368	002003	016984	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016410	0000002	200.16	14/12/2021	0000000024368	002003	016410	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016476	0000001	373.73	14/12/2021	0000000024368	002003	016476	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016709	0000001	1100.00	14/12/2021	0000000079480	002003	851997	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016793	0000001	124.65	14/12/2021	0000000024368	002003	016793	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016819	0000001	173.29	14/12/2021	0000000024368	002003	016819	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016167	0000001	78.02	14/12/2021	0000000024368	002003	016167	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016170	0000001	79.55	14/12/2021	0000000024368	002003	016170	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016171	0000001	73.15	14/12/2021	0000000024368	002003	016171	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016222	0000001	494.20	14/12/2021	0000000024368	002003	016222	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016314	0000001	200.00	14/12/2021	0000000079480	002003	851992	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016318	0000001	200.00	14/12/2021	0000000079480	002003	851991	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016326	0000001	200.00	14/12/2021	0000000079480	002003	851988	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016329	0000001	200.00	14/12/2021	0000000079480	002003	851993	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016382	0000001	4400.00	14/12/2021	0000000024368	002003	016382	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016900	0000001	72.00	14/12/2021	0000000024368	002003	016900	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016907	0000001	219.38	14/12/2021	0000000024368	002003	016907	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016164	0000001	75.00	14/12/2021	0000000024368	002003	016164	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016205	0000001	249.40	14/12/2021	0000000024368	002003	016205	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016207	0000001	1362.00	14/12/2021	0000000024368	002003	016207	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016234	0000001	3365.00	14/12/2021	0000000024368	002003	016234	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016263	0000001	486.64	14/12/2021	0000000024368	002003	016263	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016270	0000001	1162.40	14/12/2021	0000000024368	002003	016270	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016315	0000001	480.00	14/12/2021	0000000024368	002003	016315	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016349	0000001	440.00	14/12/2021	0000000024368	002003	016349	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016493	0000001	280.60	14/12/2021	0000000024368	002003	016493	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016495	0000001	80.44	14/12/2021	0000000024368	002003	016495	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016599	0000001	681.50	14/12/2021	0000000024368	002003	016599	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016622	0000001	677.42	14/12/2021	0000000024368	002003	016622	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016626	0000001	176.18	14/12/2021	0000000024368	002003	016626	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016628	0000001	117.75	14/12/2021	0000000024368	002003	016628	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016756	0000001	120.00	14/12/2021	0000000024368	002003	016756	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016781	0000001	177.00	14/12/2021	0000000024368	002003	016781	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016782	0000001	118.00	14/12/2021	0000000024368	002003	016782	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016796	0000001	133.10	14/12/2021	0000000024368	002003	016796	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016809	0000001	129.94	14/12/2021	0000000024368	002003	016809	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016214	0000001	950.00	14/12/2021	0000000024368	002003	016214	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016220	0000001	950.00	14/12/2021	0000000024368	002003	016220	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016228	0000001	950.00	14/12/2021	0000000024368	002003	016228	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016236	0000001	180.00	14/12/2021	0000000024368	002003	016236	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016239	0000001	101.93	14/12/2021	0000000024368	002003	016239	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016368	0000001	764.40	14/12/2021	0000000024368	002003	016368	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017198	0000001	279.09	14/12/2021	0000000024368	002003	017198	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016411	0000001	174.82	14/12/2021	0000000024368	002003	016411	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016412	0000001	227.72	14/12/2021	0000000024368	002003	016412	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016414	0000001	79.72	14/12/2021	0000000024368	002003	016414	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016956	0000001	288.00	14/12/2021	0000000024368	002003	016956	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016543	0000001	474.30	14/12/2021	0000000024368	002003	016543	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016547	0000001	195.30	14/12/2021	0000000024368	002003	016547	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016417	0000001	83.81	14/12/2021	0000000024368	002003	016417	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016419	0000001	95.06	14/12/2021	0000000024368	002003	016419	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016421	0000001	551.00	14/12/2021	0000000024368	002003	016421	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016438	0000001	291.28	14/12/2021	0000000024368	002003	016438	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016512	0000001	800.00	14/12/2021	0000000024368	002003	016512	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016540	0000001	1600.00	14/12/2021	0000000024368	002003	016540	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016805	0000001	6250.00	14/12/2021	0000000024368	002003	016805	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016901	0000001	420.00	14/12/2021	0000000024368	002003	016901	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016902	0000001	780.00	14/12/2021	0000000024368	002003	016902	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016909	0000001	1400.76	14/12/2021	0000000024368	002003	016909	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016912	0000001	329.80	14/12/2021	0000000024368	002003	016912	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016923	0000001	750.00	14/12/2021	0000000079480	002003	851999	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016594	0000001	623.50	14/12/2021	0000000024368	002003	016594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016616	0000001	799.50	14/12/2021	0000000024368	002003	016616	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016618	0000001	205.46	14/12/2021	0000000024368	002003	016618	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016619	0000001	653.10	14/12/2021	0000000024368	002003	016619	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016621	0000001	1005.00	14/12/2021	0000000024368	002003	016621	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016656	0000001	2730.00	14/12/2021	0000000024368	002003	016656	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016660	0000001	924.95	14/12/2021	0000000079480	002003	851996	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016670	0000001	295.00	14/12/2021	0000000024368	002003	016670	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016672	0000001	472.00	14/12/2021	0000000024368	002003	016672	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016677	0000001	590.00	14/12/2021	0000000024368	002003	016677	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016763	0000001	2394.36	14/12/2021	0000000079480	002003	852000	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016768	0000001	1680.00	14/12/2021	0000000024368	002003	016768	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016769	0000001	241.08	14/12/2021	0000000024368	002003	016769	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016771	0000001	365.80	14/12/2021	0000000024368	002003	016771	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016778	0000001	418.90	14/12/2021	0000000024368	002003	016778	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016136	0000001	1292.31	14/12/2021	0000000024368	002003	016136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016141	0000001	700.00	14/12/2021	0000000024368	002003	016141	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016172	0000001	3400.00	14/12/2021	0000000024368	002003	016172	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016180	0000001	110.87	14/12/2021	0000000024368	002003	016180	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016213	0000001	3860.00	14/12/2021	0000000024368	002003	016213	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016219	0000001	3730.00	14/12/2021	0000000024368	002003	016219	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016254	0000001	390.00	14/12/2021	0000000024368	002003	016254	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016255	0000001	1439.52	14/12/2021	0000000024368	002003	016255	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016258	0000001	1511.53	14/12/2021	0000000024368	002003	016258	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016261	0000001	2570.76	14/12/2021	0000000024368	002003	016261	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016282	0000001	3167.20	14/12/2021	0000000024368	002003	016282	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016394	0000001	330.00	14/12/2021	0000000024368	002003	016394	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016332	0000001	400.00	14/12/2021	0000000024368	002003	016332	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016353	0000001	6732.00	14/12/2021	0000000024368	002003	016353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016454	0000001	213.92	14/12/2021	0000000024368	002003	016454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016455	0000001	157.80	14/12/2021	0000000024368	002003	016455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016494	0000001	1813.50	14/12/2021	0000000024368	002003	016494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016497	0000001	1255.50	14/12/2021	0000000024368	002003	016497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016513	0000001	1841.40	14/12/2021	0000000024368	002003	016513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016515	0000001	55.80	14/12/2021	0000000024368	002003	016515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016533	0000001	2300.00	14/12/2021	0000000024368	002003	016533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016597	0000001	43.50	14/12/2021	0000000024368	002003	016597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016680	0000001	205.46	14/12/2021	0000000024368	002003	016680	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016682	0000001	353.20	14/12/2021	0000000024368	002003	016682	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016683	0000001	210.00	14/12/2021	0000000024368	002003	016683	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016686	0000001	98.00	14/12/2021	0000000024368	002003	016686	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016690	0000001	150.00	14/12/2021	0000000024368	002003	016690	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016733	0000001	277.30	14/12/2021	0000000024368	002003	016733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016808	0000001	90.45	14/12/2021	0000000024368	002003	016808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016818	0000001	1080.00	14/12/2021	0000000024368	002003	016818	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016889	0000001	295.00	14/12/2021	0000000024368	002003	016889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016899	0000001	84.00	14/12/2021	0000000024368	002003	016899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016965	0000001	600.00	14/12/2021	0000000079480	002003	016965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016970	0000001	456.00	14/12/2021	0000000024368	002003	016970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016227	0000001	57728.00	14/12/2021	0000000024368	002003	016227	3694.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016231	0000001	17587.36	14/12/2021	0000000024368	002003	016231	1125.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016237	0000001	578.81	14/12/2021	0000000024368	002003	016237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016273	0000001	1284.40	14/12/2021	0000000079480	002003	016273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016287	0000001	2160.00	14/12/2021	0000000024368	002003	016287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016288	0000001	1080.00	14/12/2021	0000000024368	002003	016288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016290	0000001	7705.00	14/12/2021	0000000024368	002003	016290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016962	0000001	127.80	14/12/2021	0000000024368	002003	016962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016963	0000001	695.60	14/12/2021	0000000024368	002003	016963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016980	0000001	21.43	14/12/2021	0000000024368	002003	016980	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017191	0000001	1000.00	14/12/2021	0000000024368	002003	017191	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016759	0000001	413.79	14/12/2021	0000000024368	002003	016759	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016766	0000001	121.69	14/12/2021	0000000024368	002003	016766	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016831	0000001	197.99	14/12/2021	0000000024368	002003	016831	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016832	0000001	4029.00	14/12/2021	0000000024368	002003	016832	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016895	0000001	102.00	14/12/2021	0000000024368	002003	016895	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016930	0000001	372.00	14/12/2021	0000000024368	002003	016930	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016173	0000001	600.00	14/12/2021	0000000024368	002003	016173	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016233	0000001	4200.00	14/12/2021	0000000079480	002003	851998	518.87	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016471	0000001	91.00	14/12/2021	0000000024368	002003	016471	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016472	0000001	70.44	14/12/2021	0000000024368	002003	016472	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016496	0000001	45.50	14/12/2021	0000000024368	002003	016496	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016499	0000001	91.00	14/12/2021	0000000024368	002003	016499	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016500	0000001	91.00	14/12/2021	0000000024368	002003	016500	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016503	0000001	91.00	14/12/2021	0000000024368	002003	016503	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016504	0000001	45.50	14/12/2021	0000000024368	002003	016504	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016505	0000001	45.50	14/12/2021	0000000024368	002003	016505	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016509	0000001	246.80	14/12/2021	0000000024368	002003	016509	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016510	0000001	77.36	14/12/2021	0000000024368	002003	016510	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016511	0000001	77.36	14/12/2021	0000000024368	002003	016511	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016521	0000001	77.36	14/12/2021	0000000024368	002003	016521	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016523	0000001	77.36	14/12/2021	0000000024368	002003	016523	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016526	0000001	56.12	14/12/2021	0000000024368	002003	016526	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016527	0000001	56.12	14/12/2021	0000000024368	002003	016527	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016529	0000001	56.12	14/12/2021	0000000024368	002003	016529	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016531	0000001	80.44	14/12/2021	0000000024368	002003	016531	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016551	0000001	1500.00	14/12/2021	0000000079480	002003	016551	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016553	0000001	500.00	14/12/2021	0000000079480	002003	016553	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016555	0000001	500.00	14/12/2021	0000000079480	002003	016555	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016589	0000001	203.00	14/12/2021	0000000024368	002003	016589	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016592	0000001	157.47	14/12/2021	0000000024368	002003	016592	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016602	0000001	199.04	14/12/2021	0000000024368	002003	016602	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016608	0000001	205.46	14/12/2021	0000000024368	002003	016608	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016637	0000001	1000.00	14/12/2021	0000000079480	002003	016637	50.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016649	0000001	205.46	14/12/2021	0000000024368	002003	016649	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016662	0000001	176.18	14/12/2021	0000000024368	002003	016662	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016663	0000001	176.18	14/12/2021	0000000024368	002003	016663	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016668	0000001	203.30	14/12/2021	0000000024368	002003	016668	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016689	0000001	500.00	14/12/2021	0000000079480	002003	016689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017571	0000001	31.35	14/12/2021	0000000147850	002003	017571	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016983	0000001	600.00	14/12/2021	0000000024368	002003	016983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017205	0000001	1100.00	14/12/2021	0000000383414	002003	017205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017583	0000001	31.35	14/12/2021	0000000383341	002003	017583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017585	0000001	20.90	14/12/2021	0000000430706	002003	017585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017586	0000001	20.90	14/12/2021	0000000402931	002003	017586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017588	0000001	31.35	14/12/2021	0000000394661	002003	017588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017589	0000001	146.30	14/12/2021	0000000383414	002003	017589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017203	0000001	1100.00	14/12/2021	0000000383414	002003	017203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017053	0000001	16914.00	14/12/2021	0000000383414	002003	017053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016977	0000001	450.00	14/12/2021	0000000383414	002003	016977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016446	0000001	1064.00	14/12/2021	0000000383414	002003	016446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016452	0000001	917.50	14/12/2021	0000000383414	002003	016452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016462	0000001	3710.90	14/12/2021	0000000383414	002003	016462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016501	0000001	975.30	14/12/2021	0000000383414	002003	016501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016502	0000001	1130.00	14/12/2021	0000000383414	002003	016502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016528	0000001	366.24	14/12/2021	0000000383414	002003	016528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016640	0000001	180.50	14/12/2021	0000000383341	002003	016640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016642	0000001	344.00	14/12/2021	0000000383414	002003	016642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016643	0000001	274.10	14/12/2021	0000000402931	002003	016643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016667	0000001	346.32	14/12/2021	0000000383341	002003	016667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016671	0000001	249.50	14/12/2021	0000000430706	002003	016671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016673	0000001	298.10	14/12/2021	0000000394661	002003	016673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016675	0000001	1135.56	14/12/2021	0000000383414	002003	016675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016753	0000001	230.00	14/12/2021	0000000383414	002003	016753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016754	0000001	230.00	14/12/2021	0000000402931	002003	016754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016755	0000001	230.00	14/12/2021	0000000383341	002003	016755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016772	0000001	81.00	14/12/2021	0000000383341	002003	016772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016772	0000002	1539.00	14/12/2021	0000000383341	002003	016772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016773	0000001	986.16	14/12/2021	0000000383341	002003	016773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016773	0000002	18737.00	14/12/2021	0000000383341	002003	016773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016786	0000001	440.00	14/12/2021	0000000383414	002003	016786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016791	0000001	520.80	14/12/2021	0000000383414	002003	016791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016798	0000001	768.50	14/12/2021	0000000383414	002003	016798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016799	0000001	1142.40	14/12/2021	0000000383414	002003	016799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016806	0000001	252.92	14/12/2021	0000000394661	002003	016806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016850	0000001	448.40	14/12/2021	0000000383414	002003	016850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016861	0000001	732.00	14/12/2021	0000000383414	002003	016861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016864	0000001	168.18	14/12/2021	0000000394661	002003	016864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016867	0000001	1038.00	14/12/2021	0000000383414	002003	016867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016870	0000001	171.95	14/12/2021	0000000383414	002003	016870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016897	0000001	120.00	14/12/2021	0000000383341	002003	016897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016933	0000001	96.00	14/12/2021	0000000394661	002003	016933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016934	0000001	186.00	14/12/2021	0000000383414	002003	016934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016935	0000001	114.00	14/12/2021	0000000402931	002003	016935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016135	0000001	845.00	14/12/2021	0000000383414	002003	016135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016159	0000001	279.20	14/12/2021	0000000394661	002003	016159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016187	0000001	448.62	14/12/2021	0000000383414	002003	016187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016192	0000001	537.99	14/12/2021	0000000383341	002003	016192	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016198	0000001	863.91	14/12/2021	0000000430706	002003	016198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016202	0000001	2175.00	14/12/2021	0000000394661	002003	016202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016203	0000001	387.43	14/12/2021	0000000402931	002003	016203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016272	0000001	558.18	14/12/2021	0000000383414	002003	016272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016274	0000001	225.00	14/12/2021	0000000383341	002003	016274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016275	0000001	225.00	14/12/2021	0000000402931	002003	016275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016276	0000001	254.20	14/12/2021	0000000383414	002003	016276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016278	0000001	225.00	14/12/2021	0000000383414	002003	016278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016279	0000001	616.38	14/12/2021	0000000383414	002003	016279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016301	0000001	147.36	14/12/2021	0000000383341	002003	016301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016302	0000001	244.55	14/12/2021	0000000394661	002003	016302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016305	0000001	474.40	14/12/2021	0000000383414	002003	016305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016306	0000001	147.36	14/12/2021	0000000402931	002003	016306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016354	0000001	419.02	14/12/2021	0000000383341	002003	016354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016402	0000001	330.00	14/12/2021	0000000383341	002003	016402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016770	0000001	259.60	14/12/2021	0000000197629	002003	016770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017199	0000001	4460.03	14/12/2021	0000000147850	002003	017199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017485	0000001	4260.00	14/12/2021	0000000024368	002003	017485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017486	0000001	732.48	14/12/2021	0000000024368	002003	017486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017487	0000001	381.57	14/12/2021	0000000024368	002003	017487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017110	0000001	1050.00	14/12/2021	0000000375179	002003	017110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016789	0000001	276.45	14/12/2021	0000000024368	002003	016789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016814	0000001	347.20	14/12/2021	0000000024368	002003	016814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016820	0000001	248.00	14/12/2021	0000000024368	002003	016820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016822	0000001	124.00	14/12/2021	0000000024368	002003	016822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016937	0000001	102.00	14/12/2021	0000000024368	002003	016937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016944	0000001	986.34	14/12/2021	0000000197629	002003	016944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016947	0000001	772.00	14/12/2021	0000000197629	002003	016947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016953	0000001	1600.00	14/12/2021	0000000024368	002003	016953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016955	0000001	2419.00	14/12/2021	0000000147850	002003	016955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016969	0000001	2059.61	14/12/2021	0000000197629	002003	016969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016973	0000001	1720.00	14/12/2021	0000000024368	002003	016973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016979	0000001	27400.00	14/12/2021	0000000375179	002003	016979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016584	0000001	15200.00	14/12/2021	000000037234X	002003	016584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016585	0000001	3000.00	14/12/2021	0000000024368	002003	016585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016606	0000001	1595.00	14/12/2021	0000000024368	002003	016606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016609	0000001	3190.00	14/12/2021	0000000024368	002003	016609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016614	0000001	810.00	14/12/2021	0000000024368	002003	016614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016623	0000001	1004.12	14/12/2021	0000000147850	002003	016623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016629	0000001	2580.30	14/12/2021	0000000024368	002003	016629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016635	0000001	87.00	14/12/2021	0000000024368	002003	016635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016641	0000001	696.00	14/12/2021	0000000147850	002003	016641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016644	0000001	290.00	14/12/2021	0000000147850	002003	016644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016646	0000001	613.10	14/12/2021	0000000024368	002003	016646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016647	0000001	451.60	14/12/2021	0000000024368	002003	016647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016652	0000001	2656.00	14/12/2021	0000000024368	002003	016652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016653	0000001	4980.00	14/12/2021	0000000024368	002003	016653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016654	0000001	400.00	14/12/2021	0000000024368	002003	016654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016655	0000001	3652.00	14/12/2021	0000000024368	002003	016655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016684	0000001	6718.60	14/12/2021	0000000024368	002003	016684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016685	0000001	182.00	14/12/2021	0000000024368	002003	016685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016757	0000001	1091.50	14/12/2021	0000000147850	002003	016757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016758	0000001	110.00	14/12/2021	0000000024368	002003	016758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016265	0000001	801.95	14/12/2021	0000000024368	002003	016265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016388	0000001	990.00	14/12/2021	0000000024368	002003	016388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016824	0000001	16924.00	14/12/2021	0000000375179	002003	016824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016828	0000001	932.59	14/12/2021	0000000024368	002003	016828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016830	0000001	259.38	14/12/2021	0000000024368	002003	016830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016834	0000001	2141.20	14/12/2021	0000000147850	002003	016834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016836	0000001	1236.55	14/12/2021	0000000197629	002003	016836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016838	0000001	520.80	14/12/2021	0000000024368	002003	016838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016841	0000001	600.00	14/12/2021	0000000024368	002003	016841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016911	0000001	198.00	14/12/2021	0000000024368	002003	016911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016480	0000001	130.00	14/12/2021	0000000024368	002003	016480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016481	0000001	130.00	14/12/2021	0000000024368	002003	016481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016482	0000001	130.00	14/12/2021	0000000024368	002003	016482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016483	0000001	876.40	14/12/2021	0000000024368	002003	016483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016486	0000001	130.00	14/12/2021	0000000024368	002003	016486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016488	0000001	130.00	14/12/2021	0000000024368	002003	016488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016490	0000001	130.00	14/12/2021	0000000024368	002003	016490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016498	0000001	390.60	14/12/2021	0000000147850	002003	016498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016524	0000001	4195.65	14/12/2021	0000000024368	002003	016524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016532	0000001	7652.60	14/12/2021	0000000024368	002003	016532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016534	0000001	1330.00	14/12/2021	0000000147850	002003	016534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016537	0000001	590.70	14/12/2021	0000000024368	002003	016537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016538	0000001	1991.90	14/12/2021	0000000147850	002003	016538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016542	0000001	1681.00	14/12/2021	0000000147850	002003	016542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016544	0000001	1920.10	14/12/2021	0000000147850	002003	016544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016546	0000001	1091.20	14/12/2021	0000000197629	002003	016546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016548	0000001	667.40	14/12/2021	0000000197629	002003	016548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016557	0000001	260.10	14/12/2021	0000000024368	002003	016557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016562	0000001	410.70	14/12/2021	0000000024368	002003	016562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016565	0000001	720.90	14/12/2021	0000000024368	002003	016565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016571	0000001	130.00	14/12/2021	0000000024368	002003	016571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016435	0000001	130.00	14/12/2021	0000000024368	002003	016435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016456	0000001	130.00	14/12/2021	0000000024368	002003	016456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016457	0000001	130.00	14/12/2021	0000000024368	002003	016457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016458	0000001	130.00	14/12/2021	0000000024368	002003	016458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016466	0000001	130.00	14/12/2021	0000000024368	002003	016466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016468	0000001	70.00	14/12/2021	0000000024368	002003	016468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016469	0000001	130.00	14/12/2021	0000000024368	002003	016469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016473	0000001	130.00	14/12/2021	0000000024368	002003	016473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016477	0000001	130.00	14/12/2021	0000000024368	002003	016477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016268	0000001	2250.00	14/12/2021	0000000024368	002003	016268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016277	0000001	1989.76	14/12/2021	0000000197629	002003	016277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016284	0000001	559.68	14/12/2021	0000000024368	002003	016284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016289	0000001	3240.00	14/12/2021	0000000024368	002003	016289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016291	0000001	20750.00	14/12/2021	0000000024368	002003	016291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016319	0000001	130.00	14/12/2021	0000000024368	002003	016319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016336	0000001	269.55	14/12/2021	0000000024368	002003	016336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016364	0000001	5544.00	14/12/2021	0000000024368	002003	016364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016137	0000001	5758.80	14/12/2021	0000000024368	002003	016137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016142	0000001	1500.00	14/12/2021	0000000024368	002003	016142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016225	0000001	838.30	14/12/2021	0000000024368	002003	016225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016244	0000001	147.50	14/12/2021	0000000024368	002003	016244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016246	0000001	147.50	14/12/2021	0000000024368	002003	016246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016247	0000001	73.15	14/12/2021	0000000024368	002003	016247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016215	0000001	713.75	14/12/2021	0000000024368	002003	016215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016216	0000001	1800.00	14/12/2021	0000000024368	002003	016216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016217	0000001	2860.00	14/12/2021	0000000024368	002003	016217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016218	0000001	300.00	14/12/2021	0000000024368	002003	016218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016127	0000001	1237.03	14/12/2021	0000000024368	002003	016127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016296	0000001	400.00	14/12/2021	0000000024368	002003	016296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016968	0000001	138.00	14/12/2021	0000000024368	002003	016968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016986	0000001	2800.00	14/12/2021	0000000024368	002003	016986	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016393	0000001	330.00	14/12/2021	0000000024368	002003	016393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016395	0000001	330.00	14/12/2021	0000000024368	002003	016395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016256	0000001	245.18	14/12/2021	0000000024368	002003	016256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016257	0000001	382.77	14/12/2021	0000000024368	002003	016257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016286	0000001	2800.00	14/12/2021	0000000024368	002003	016286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016292	0000001	130.00	14/12/2021	0000000024368	002003	016292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016764	0000001	195.26	14/12/2021	0000000024368	002003	016764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016790	0000001	188.67	14/12/2021	0000000024368	002003	016790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016837	0000001	1708.86	14/12/2021	0000000024368	002003	016837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016603	0000001	623.50	14/12/2021	0000000024368	002003	016603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016605	0000001	261.00	14/12/2021	0000000024368	002003	016605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016607	0000001	333.50	14/12/2021	0000000024368	002003	016607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016691	0000001	253.45	14/12/2021	0000000024368	002003	016691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016144	0000001	374.91	14/12/2021	0000000024368	002003	016144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016145	0000001	456.51	14/12/2021	0000000024368	002003	016145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017535	0000001	793.44	14/12/2021	0000000024368	002003	017535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017578	0000001	41.90	14/12/2021	0000000079480	002003	017578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017581	0000001	45.00	14/12/2021	0001300032681	041860	017581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017593	0000001	25.92	14/12/2021	0000000079480	002003	017593	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016478	0000001	106.24	14/12/2021	0000000024368	002003	016478	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016485	0000001	132.12	14/12/2021	0000000024368	002003	016485	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016550	0000001	339.68	14/12/2021	0000000024368	002003	016550	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016552	0000001	150.99	14/12/2021	0000000024368	002003	016552	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016554	0000001	1368.00	14/12/2021	0000000024368	002003	016554	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016596	0000001	72.50	14/12/2021	0000000024368	002003	016596	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016612	0000001	405.00	14/12/2021	0000000024368	002003	016612	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016613	0000001	405.00	14/12/2021	0000000024368	002003	016613	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016625	0000001	1400.00	14/12/2021	0000000024368	002003	016625	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016638	0000001	408.38	14/12/2021	0000000024368	002003	016638	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016674	0000001	301.44	14/12/2021	0000000024368	002003	016674	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016678	0000001	176.18	14/12/2021	0000000024368	002003	016678	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016762	0000001	110.00	14/12/2021	0000000024368	002003	016762	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016774	0000001	115.64	14/12/2021	0000000024368	002003	016774	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016777	0000001	197.30	14/12/2021	0000000024368	002003	016777	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016784	0000001	360.00	14/12/2021	0000000024368	002003	016784	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016804	0000001	100.13	14/12/2021	0000000024368	002003	016804	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016863	0000001	486.90	14/12/2021	0000000024368	002003	016863	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016871	0000001	480.00	14/12/2021	0000000024368	002003	016871	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016896	0000001	108.00	14/12/2021	0000000024368	002003	016896	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016898	0000001	108.00	14/12/2021	0000000024368	002003	016898	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016924	0000001	370.00	14/12/2021	0000000024368	002003	016924	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016399	0000001	330.00	14/12/2021	0000000024368	002003	016399	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016400	0000001	330.00	14/12/2021	0000000024368	002003	016400	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016271	0000001	8591.75	14/12/2021	0000000024368	002003	016271	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016331	0000001	165.00	14/12/2021	0000000024368	002003	016331	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016342	0000001	250.00	14/12/2021	0000000024368	002003	016342	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016347	0000001	165.00	14/12/2021	0000000024368	002003	016347	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016381	0000001	245.00	14/12/2021	0000000024368	002003	016381	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016206	0000001	870.00	14/12/2021	0000000024368	002003	016206	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016224	0000001	1100.00	14/12/2021	0000000024368	002003	016224	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016194	0000001	469.07	14/12/2021	0000000024368	002003	016194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017575	0000001	1500.00	14/12/2021	0000000124168	002003	017575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016139	0000001	473.79	14/12/2021	0000000024368	002003	016139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016146	0000001	139.58	14/12/2021	0000000024368	002003	016146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016204	0000001	163.12	14/12/2021	0000000024368	002003	016204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016240	0000001	469.07	14/12/2021	0000000024368	002003	016240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016281	0000001	264.04	14/12/2021	0000000024368	002003	016281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016299	0000001	9040.00	14/12/2021	0000000024368	002003	016299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016307	0000001	79.72	14/12/2021	0000000024368	002003	016307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016308	0000001	79.72	14/12/2021	0000000024368	002003	016308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016330	0000001	720.00	14/12/2021	0000000024368	002003	016330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016366	0000001	79.72	14/12/2021	0000000024368	002003	016366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016369	0000001	85.45	14/12/2021	0000000024368	002003	016369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016374	0000001	95.06	14/12/2021	0000000024368	002003	016374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016377	0000001	95.27	14/12/2021	0000000024368	002003	016377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016383	0000001	1500.00	14/12/2021	0000000004420	000420	016383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016384	0000001	11000.00	14/12/2021	0000000024368	002003	016384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016390	0000001	330.00	14/12/2021	0000000024368	002003	016390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016463	0000001	147.36	14/12/2021	0000000024368	002003	016463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016492	0000001	157.80	14/12/2021	0000000024368	002003	016492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016583	0000001	125.50	14/12/2021	0000000024368	002003	016583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016590	0000001	102.00	14/12/2021	0000000024368	002003	016590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016598	0000001	58.00	14/12/2021	0000000024368	002003	016598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016631	0000001	170.98	14/12/2021	0000000024368	002003	016631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016632	0000001	180.05	14/12/2021	0000000024368	002003	016632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016634	0000001	187.80	14/12/2021	0000000024368	002003	016634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016636	0000001	215.46	14/12/2021	0000000024368	002003	016636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016665	0000001	24798.00	14/12/2021	0000000024368	002003	016665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016692	0000001	275.50	14/12/2021	0000000024368	002003	016692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016760	0000001	220.00	14/12/2021	0000000024368	002003	016760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016776	0000001	78.25	14/12/2021	0000000024368	002003	016776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016780	0000001	237.00	14/12/2021	0000000024368	002003	016780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016811	0000001	262.88	14/12/2021	0000000024368	002003	016811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016812	0000001	176.90	14/12/2021	0000000024368	002003	016812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016815	0000001	197.90	14/12/2021	0000000024368	002003	016815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016816	0000001	123.87	14/12/2021	0000000024368	002003	016816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016821	0000001	65.77	14/12/2021	0000000024368	002003	016821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016904	0000001	54.00	14/12/2021	0000000024368	002003	016904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016920	0000001	24.00	14/12/2021	0000000024368	002003	016920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016928	0000001	102.00	14/12/2021	0000000024368	002003	016928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016939	0000001	78.00	14/12/2021	0000000024368	002003	016939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016949	0000001	193.00	14/12/2021	0000000024368	002003	016949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016951	0000001	1020.00	14/12/2021	0000000024368	002003	016951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016487	0000001	161.78	14/12/2021	0000000024368	002003	016487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016489	0000001	45.50	14/12/2021	0000000024368	002003	016489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016539	0000001	1072.10	14/12/2021	0000000024368	002003	016539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016593	0000001	174.00	14/12/2021	0000000024368	002003	016593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016595	0000001	600.00	14/12/2021	0000000024368	002003	016595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016617	0000001	763.00	14/12/2021	0000000024368	002003	016617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016630	0000001	675.00	14/12/2021	0000000024368	002003	016630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016639	0000001	8800.00	14/12/2021	0000000024368	002003	016639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016666	0000001	164.25	14/12/2021	0000000024368	002003	016666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016676	0000001	195.25	14/12/2021	0000000024368	002003	016676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016679	0000001	154.72	14/12/2021	0000000024368	002003	016679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016681	0000001	734.80	14/12/2021	0000000024368	002003	016681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016779	0000001	74.51	14/12/2021	0000000024368	002003	016779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016785	0000001	690.00	14/12/2021	0000000024368	002003	016785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016788	0000001	600.00	14/12/2021	0000000024368	002003	016788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016792	0000001	540.00	14/12/2021	0000000024368	002003	016792	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016794	0000001	2606.00	14/12/2021	0000000024368	002003	016794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016795	0000001	257.96	14/12/2021	0000000024368	002003	016795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016826	0000001	120.38	14/12/2021	0000000024368	002003	016826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016827	0000001	750.00	14/12/2021	0000000024368	002003	016827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016829	0000001	300.00	14/12/2021	0000000024368	002003	016829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016905	0000001	66.00	14/12/2021	0000000024368	002003	016905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016906	0000001	84.00	14/12/2021	0000000024368	002003	016906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016908	0000001	1840.00	14/12/2021	0000000024368	002003	016908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016943	0000001	765.60	14/12/2021	0000000024368	002003	016943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016966	0000001	42.00	14/12/2021	0000000024368	002003	016966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016147	0000001	272.94	14/12/2021	0000000024368	002003	016147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016154	0000001	591.29	14/12/2021	0000000024368	002003	016154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016238	0000001	299.69	14/12/2021	0000000024368	002003	016238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016259	0000001	196.48	14/12/2021	0000000024368	002003	016259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016396	0000001	330.00	14/12/2021	0000000024368	002003	016396	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016545	0000001	3500.00	14/12/2021	0000000024368	002003	016545	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016914	0000001	36.00	14/12/2021	0000000024368	002003	016914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017684	0000001	64.50	15/12/2021	0001300032681	041860	017684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017685	0000001	0.25	15/12/2021	0000000079480	002003	017685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017686	0000001	5.22	15/12/2021	0000000024368	002003	017686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016765	0000001	5999.74	15/12/2021	0000000024368	002003	855370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016767	0000001	4350.23	15/12/2021	0000000024368	002003	855369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017504	0000001	3240.00	15/12/2021	0000000024368	002003	017504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017664	0000001	9327.20	15/12/2021	0000000024368	002003	017664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017665	0000001	21222.00	15/12/2021	0000000024368	002003	017665	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016981	0000001	2715.45	15/12/2021	0000000079480	002003	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016964	0000001	3085.12	15/12/2021	0000000079480	002003	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017099	0000001	2400.00	15/12/2021	0000000024368	002003	017099	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016409	0000001	2506.35	15/12/2021	0000000079480	002003	851994	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016549	0000001	1900.00	15/12/2021	0000000079480	002003	851995	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016373	0000001	485.74	15/12/2021	0000000024368	002003	016373	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016162	0000001	40.00	15/12/2021	0000000024368	002003	016162	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017683	0000001	9.79	15/12/2021	0000000710103	000420	017683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017399	0000001	4000.00	15/12/2021	0000000367249	002003	017399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017437	0000001	614.72	15/12/2021	0000000367249	002003	017437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017317	0000001	2157.00	15/12/2021	0000000401773	002003	017317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017372	0000001	1320.54	15/12/2021	0000000367249	002003	017372	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017920	0000001	2.21	16/12/2021	0000000710103	000420	017920	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017923	0000001	1.62	16/12/2021	0000000413054	002003	017923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017922	0000001	58.50	16/12/2021	0001300032681	041860	017922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017924	0000001	3317.00	16/12/2021	0000000124168	002003	017924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017666	0000001	1290.00	17/12/2021	0000000024368	002003	017666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017952	0000001	36.50	17/12/2021	0000000001323	000420	017952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017953	0000001	51.00	17/12/2021	0001300032681	041860	017953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017955	0000001	3.24	17/12/2021	0000000079480	002003	017955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017956	0000001	62.64	17/12/2021	0000000024368	002003	017956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017958	0000001	737.13	17/12/2021	0000000108804	002003	017958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017473	0000001	61.53	17/12/2021	0000000024368	002003	017473	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017603	0000001	15947.76	17/12/2021	0000000024368	002003	017603	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017611	0000001	1311.00	17/12/2021	0000000024368	002003	017611	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017641	0000001	8633.00	17/12/2021	0000000024368	002003	017641	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017657	0000001	13442.40	17/12/2021	0000000024368	002003	017657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016942	0000002	889.57	17/12/2021	0000006473073	000420	016942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016371	0000002	1088.68	17/12/2021	0000006473073	000420	016371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017587	0000001	5588.15	17/12/2021	0000000024368	002003	017587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017591	0000001	4985.50	17/12/2021	0000000024368	002003	017591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017592	0000001	4148.00	17/12/2021	0000000024368	002003	017592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017594	0000001	5489.54	17/12/2021	0000000024368	002003	017594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017595	0000001	5506.74	17/12/2021	0000000024368	002003	017595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017596	0000001	4161.00	17/12/2021	0000000024368	002003	017596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017597	0000001	3372.60	17/12/2021	0000000024368	002003	017597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017598	0000001	604.50	17/12/2021	0000000024368	002003	017598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017599	0000001	245.25	17/12/2021	0000000024368	002003	017599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017601	0000001	957.64	17/12/2021	0000000430706	002003	017601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017605	0000001	199.75	17/12/2021	0000000430706	002003	017605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017618	0000001	404.30	17/12/2021	0000000430706	002003	017618	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017954	0000001	8.10	17/12/2021	0000000413054	002003	017954	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017961	0000001	10.74	17/12/2021	0000000710103	000420	017961	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017456	0000001	1000.00	17/12/2021	0000000024368	002003	017456	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018003	0000001	3111.39	20/12/2021	0000000024368	002003	200030	1350.86	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018006	0000001	17413.00	20/12/2021	0000000024368	002003	200030	1336.17	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0018009	0000001	1968.00	20/12/2021	0000000024368	002003	200030	459.27	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0018010	0000001	7778.00	20/12/2021	0000000024368	002003	200030	1044.99	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018012	0000001	2890.39	20/12/2021	0000000024368	002003	200030	575.15	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018013	0000001	4638.00	20/12/2021	0000000024368	002003	200030	795.39	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017992	0000001	9350.00	20/12/2021	0000000024368	002003	200030	939.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017997	0000001	11647.00	20/12/2021	0000000024368	002003	200030	1327.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017983	0000001	257570.58	20/12/2021	0000000024368	002003	200030	63224.33	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017984	0000001	24137.00	20/12/2021	0000000024368	002003	200030	2286.30	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018036	0000001	11500.00	20/12/2021	0000000024368	002003	200031	936.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017971	0000001	43449.07	20/12/2021	0000000024368	002003	200030	6100.96	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017972	0000001	12145.00	20/12/2021	0000000024368	002003	200030	1405.02	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018123	0000001	5.94	20/12/2021	0000000413054	002003	018123	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018125	0000001	58.41	20/12/2021	0000000710103	000420	018125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017978	0000001	452.84	20/12/2021	0000000367249	002003	017978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017980	0000001	40072.79	20/12/2021	0000000367249	002003	017980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017986	0000001	754.80	20/12/2021	0000000367249	002003	017986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017987	0000001	33994.56	20/12/2021	0000000367249	002003	017987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017989	0000001	2109.00	20/12/2021	0000000367249	002003	017989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017991	0000001	10921.08	20/12/2021	0000000367249	002003	017991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017993	0000001	32115.19	20/12/2021	0000000367249	002003	017993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017994	0000001	5705.40	20/12/2021	0000000367249	002003	017994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017995	0000001	444.00	20/12/2021	0000000367249	002003	017995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017996	0000001	4101.67	20/12/2021	0000000367249	002003	017996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017999	0000001	179.78	20/12/2021	0000000367249	002003	017999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018001	0000001	123.75	20/12/2021	0000000367249	002003	018001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018002	0000001	157.50	20/12/2021	0000000367249	002003	018002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018004	0000001	186.75	20/12/2021	0000000367249	002003	018004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018005	0000001	16057.87	20/12/2021	0000000367249	002003	018005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018007	0000001	198.00	20/12/2021	0000000367249	002003	018007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018008	0000001	243.45	20/12/2021	0000000367249	002003	018008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018011	0000001	2075.00	20/12/2021	0000000401773	002003	018011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018014	0000001	350.00	20/12/2021	0000000401773	002003	018014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018017	0000001	257017.83	20/12/2021	0000000401773	002003	018017	35482.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018017	0000002	12253.18	20/12/2021	0000000401773	002003	018017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018018	0000001	75342.77	20/12/2021	0000000401773	002003	018018	22336.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018018	0000002	165.13	20/12/2021	0000000401773	002003	018018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018019	0000001	317883.79	20/12/2021	0000000367249	002003	018019	75309.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018019	0000002	774.09	20/12/2021	0000000367249	002003	018019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018021	0000001	140639.84	20/12/2021	0000000367249	002003	018021	13056.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018021	0000002	2249.16	20/12/2021	0000000367249	002003	018021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018024	0000001	5522.17	20/12/2021	0000000367249	002003	018024	509.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018024	0000002	97.83	20/12/2021	0000000367249	002003	018024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018026	0000001	26221.41	20/12/2021	0000000367249	002003	018026	3874.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018026	0000002	160.89	20/12/2021	0000000367249	002003	018026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018028	0000001	2000.00	20/12/2021	0000000367249	002003	018028	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018030	0000001	112679.77	20/12/2021	0000000367249	002003	018030	16678.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018030	0000002	4410.63	20/12/2021	0000000367249	002003	018030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018033	0000001	296937.79	20/12/2021	0000000401773	002003	018033	45568.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018033	0000002	17828.21	20/12/2021	0000000401773	002003	018033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018041	0000001	73000.58	20/12/2021	0000000401773	002003	018041	9104.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018041	0000002	4583.86	20/12/2021	0000000401773	002003	018041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018042	0000001	34130.68	20/12/2021	0000000401773	002003	018042	5342.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018042	0000002	2137.46	20/12/2021	0000000401773	002003	018042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018046	0000001	62144.94	20/12/2021	0000000401773	002003	018046	9215.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018046	0000002	562.23	20/12/2021	0000000401773	002003	018046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018055	0000001	33690.34	20/12/2021	0000000367249	002003	018055	2338.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018055	0000002	6709.66	20/12/2021	0000000367249	002003	018055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018056	0000001	144473.41	20/12/2021	0000000367249	002003	018056	12997.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018056	0000002	15661.91	20/12/2021	0000000367249	002003	018056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018062	0000001	51172.05	20/12/2021	0000000367249	002003	018062	4296.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018062	0000002	3349.04	20/12/2021	0000000367249	002003	018062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018050	0000001	16718.96	20/12/2021	0000000367249	002003	018050	1478.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018050	0000002	1757.04	20/12/2021	0000000367249	002003	018050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018053	0000001	9355.40	20/12/2021	0000000367249	002003	018053	842.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018053	0000002	144.60	20/12/2021	0000000367249	002003	018053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018066	0000001	3400.00	20/12/2021	0000000367249	002003	018066	256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018067	0000001	193317.49	20/12/2021	0000000367249	002003	018067	15711.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018067	0000002	23615.83	20/12/2021	0000000367249	002003	018067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018072	0000001	64622.87	20/12/2021	0000000367249	002003	018072	13015.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018072	0000002	255.42	20/12/2021	0000000367249	002003	018072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018126	0000001	261.25	20/12/2021	0000000367249	002003	018126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018078	0000001	1500.00	20/12/2021	0000000402931	002003	018078	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018080	0000001	19900.00	20/12/2021	0000000394661	002003	018080	1510.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018082	0000001	9900.00	20/12/2021	0000000383341	002003	018082	742.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018083	0000001	4502.00	20/12/2021	0000000383260	002003	018083	355.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018085	0000001	1500.00	20/12/2021	0000000383414	002003	018085	118.50	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018129	0000001	10.45	20/12/2021	0000000383260	002003	018129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018130	0000001	10.45	20/12/2021	0000000402931	002003	018130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018131	0000001	10.45	20/12/2021	0000000394661	002003	018131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018132	0000001	10.45	20/12/2021	0000000383414	002003	018132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018135	0000001	10.45	20/12/2021	0000000383341	002003	018135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017742	0000001	1470.00	20/12/2021	0000000375179	002003	017742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017406	0000001	1400.00	20/12/2021	0000000375179	002003	017406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017295	0000001	11247.00	20/12/2021	0000000375179	002003	017295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017296	0000001	489.00	20/12/2021	0000000375179	002003	017296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017547	0000001	17660.00	20/12/2021	0000000375179	002003	017547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018022	0000001	12374.72	20/12/2021	0000000024368	002003	018022	3343.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018023	0000001	12100.00	20/12/2021	0000000024368	002003	018023	907.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018025	0000001	6600.00	20/12/2021	0000000024368	002003	018025	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018027	0000001	36369.50	20/12/2021	0000000024368	002003	018027	3314.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018029	0000001	75110.61	20/12/2021	0000000024368	002003	018029	16624.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018031	0000001	52306.24	20/12/2021	0000000024368	002003	018031	4177.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018051	0000001	159310.62	20/12/2021	0000000197629	002003	018051	31019.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018051	0000002	7682.61	20/12/2021	0000000197629	002003	018051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018058	0000001	15400.00	20/12/2021	0000000197629	002003	018058	1155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018068	0000001	2900.84	20/12/2021	0000000197629	002003	018068	412.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018068	0000002	47.36	20/12/2021	0000000197629	002003	018068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018069	0000001	39818.84	20/12/2021	0000000197629	002003	018069	12776.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018071	0000001	152388.40	20/12/2021	0000000197629	002003	018071	45855.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018071	0000002	8794.16	20/12/2021	0000000197629	002003	018071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018073	0000001	89648.62	20/12/2021	0000000197629	002003	018073	22281.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018079	0000001	124190.02	20/12/2021	0000000197629	002003	018079	9322.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018081	0000001	17945.93	20/12/2021	0000000024368	002003	018081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018084	0000001	29515.69	20/12/2021	0000000197629	002003	018084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018086	0000001	57053.40	20/12/2021	0000000197629	002003	018086	4345.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018086	0000002	40.05	20/12/2021	0000000197629	002003	018086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018087	0000001	3755.40	20/12/2021	0000000197629	002003	018087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018088	0000001	17199.80	20/12/2021	0000000197629	002003	018088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018089	0000001	3194.95	20/12/2021	0000000197629	002003	018089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018098	0000001	2421.65	20/12/2021	0000000024368	002003	018098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018099	0000001	1060437.92	20/12/2021	0000000197629	002003	018099	251423.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018099	0000002	53691.59	20/12/2021	0000000197629	002003	018099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018111	0000001	400.46	20/12/2021	0000000024368	002003	018111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018114	0000001	275.13	20/12/2021	0000000024368	002003	018114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018117	0000001	7974.17	20/12/2021	0000000024368	002003	018117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018127	0000001	18292.60	20/12/2021	0000000024368	002003	018127	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017977	0000001	24382.45	20/12/2021	0000000024368	002003	200030	5868.54	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017979	0000001	12338.00	20/12/2021	0000000024368	002003	200030	1537.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017945	0000001	673090.87	20/12/2021	0000000609120	000420	017945	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017981	0000001	80094.30	20/12/2021	0000000024368	002003	200030	16831.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017982	0000001	16133.00	20/12/2021	0000000024368	002003	200030	1392.29	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017985	0000001	51186.30	20/12/2021	0000000024368	002003	200030	11606.08	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017988	0000001	27031.00	20/12/2021	0000000024368	002003	200030	2497.26	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017990	0000001	11231.50	20/12/2021	0000000024368	002003	200030	1107.02	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018016	0000001	1422.54	20/12/2021	0000000024368	002003	200030	102.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018039	0000001	9278.06	20/12/2021	0000000024368	002003	200031	748.80	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018075	0000001	4000.00	20/12/2021	0000000001323	000420	018075	327.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018077	0000001	8951.80	20/12/2021	0000000710251	000420	018077	745.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018077	0000002	48.20	20/12/2021	0000000710251	000420	018077	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018091	0000001	90.00	20/12/2021	0000000024368	002003	018091	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018092	0000001	293.04	20/12/2021	0000000024368	002003	018092	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018093	0000001	1998.00	20/12/2021	0000000024368	002003	018093	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018095	0000001	888.00	20/12/2021	0000000024368	002003	018095	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018096	0000001	4417.80	20/12/2021	0000000024368	002003	018096	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018097	0000001	1127.76	20/12/2021	0000000024368	002003	018097	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018100	0000001	333.00	20/12/2021	0000000024368	002003	018100	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018101	0000001	293.04	20/12/2021	0000000024368	002003	018101	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018102	0000001	333.00	20/12/2021	0000000024368	002003	018102	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018103	0000001	2197.80	20/12/2021	0000000024368	002003	018103	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018104	0000001	179.55	20/12/2021	0000000024368	002003	018104	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018105	0000001	1674.99	20/12/2021	0000000024368	002003	018105	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018106	0000001	156.60	20/12/2021	0000000024368	002003	018106	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018107	0000001	1443.44	20/12/2021	0000000024368	002003	018107	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018108	0000001	65.25	20/12/2021	0000000024368	002003	018108	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018119	0000001	1714.61	20/12/2021	0000000024368	002003	018119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017975	0000001	42807.84	20/12/2021	0000000024368	002003	200030	10482.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017976	0000001	12755.00	20/12/2021	0000000024368	002003	200030	1410.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018070	0000001	55309.97	20/12/2021	0000000024368	002003	018070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018074	0000001	1029.64	20/12/2021	0000000024368	002003	018074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018076	0000001	3601.95	20/12/2021	0000000024368	002003	018076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018090	0000001	86327.18	20/12/2021	0000000024368	002003	018090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018094	0000001	2368.61	20/12/2021	0000000024368	002003	018094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018109	0000001	2033.28	20/12/2021	0000000024368	002003	018109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018113	0000001	2366.69	20/12/2021	0000000024368	002003	018113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018115	0000001	41115.85	20/12/2021	0000000024368	002003	018115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018116	0000001	125.28	20/12/2021	0000000024368	002003	018116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018118	0000001	1.17	20/12/2021	0000000071889	002003	018118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018120	0000001	10.45	20/12/2021	0000000108804	002003	018120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018121	0000001	1.67	20/12/2021	0000000079480	002003	018121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018122	0000001	1029.64	20/12/2021	0000000024368	002003	018122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018124	0000001	34.50	20/12/2021	0001300032681	041860	018124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018128	0000001	7918.16	20/12/2021	0000000024368	002003	018128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018133	0000001	10.45	20/12/2021	0000000001323	000420	018133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018134	0000001	10.45	20/12/2021	0000000710251	000420	018134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017973	0000001	53902.06	20/12/2021	0000000024368	002003	200030	11770.89	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017974	0000001	24613.00	20/12/2021	0000000024368	002003	200030	2384.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018020	0000001	12696.00	20/12/2021	0000000024368	002003	018020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018044	0000001	7635.00	20/12/2021	0000000024368	002003	200032	3.11	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018047	0000001	16719.62	20/12/2021	0000000024368	002003	200032	784.22	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018015	0000001	4638.00	20/12/2021	0000000024368	002003	200030	795.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017968	0000001	15275.35	20/12/2021	0000000024368	002003	200030	3544.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017969	0000001	49657.00	20/12/2021	0000000024368	002003	200030	11585.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017970	0000001	13860.00	20/12/2021	0000000024368	002003	200030	2591.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017998	0000001	2654.00	20/12/2021	0000000024368	002003	200030	399.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018000	0000001	14794.00	20/12/2021	0000000024368	002003	200030	2074.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018157	0000001	117.00	21/12/2021	0001300032681	041860	018157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018160	0000001	73.15	21/12/2021	0000000383414	002003	018160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017937	0000001	288.58	21/12/2021	0000000383414	002003	017937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017938	0000001	525.71	21/12/2021	0000000383414	002003	017938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017939	0000001	372.50	21/12/2021	0000000383414	002003	017939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017940	0000001	178.64	21/12/2021	0000000383414	002003	017940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017948	0000001	59199.00	21/12/2021	0000000383414	002003	017948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017950	0000001	1932.00	21/12/2021	0000000383414	002003	017950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017951	0000001	1573.40	21/12/2021	0000000383414	002003	017951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018158	0000001	10.45	21/12/2021	0000000367249	002003	018158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017181	0000001	15534.00	21/12/2021	0000000367249	002003	017181	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018159	0000001	12.42	21/12/2021	0000000413054	002003	018159	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018174	0000001	1319.68	22/12/2021	0000000411914	002003	018174	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018200	0000001	2.70	22/12/2021	0000000413054	002003	018200	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018201	0000001	31.35	22/12/2021	0000000411914	002003	018201	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017052	0000001	3945.00	22/12/2021	0000000411914	002003	017052	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017062	0000001	3002.00	22/12/2021	0000000411914	002003	017062	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017153	0000001	23960.00	22/12/2021	0000000411914	002003	017153	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017495	0000001	330.00	22/12/2021	0000000411914	002003	017495	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016958	0000001	2230.00	22/12/2021	0000000024368	002003	016958	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016960	0000001	2650.00	22/12/2021	0000000024368	002003	016960	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017561	0000001	920.00	22/12/2021	0000000024368	002003	017561	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017059	0000001	1417.20	22/12/2021	0000000024368	002003	017059	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017067	0000001	543.50	22/12/2021	0000000024368	002003	017067	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017068	0000001	1829.22	22/12/2021	0000000024368	002003	017068	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017076	0000001	5825.00	22/12/2021	0000000024368	002003	017076	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017080	0000001	239.80	22/12/2021	0000000024368	002003	017080	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017087	0000001	255.00	22/12/2021	0000000024368	002003	017087	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017094	0000001	374.00	22/12/2021	0000000024368	002003	017094	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017101	0000001	660.00	22/12/2021	0000000024368	002003	017101	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017584	0000001	1818.00	22/12/2021	0000000024368	002003	017584	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016925	0000001	1340.00	22/12/2021	0000000024368	002003	016925	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016932	0000001	760.00	22/12/2021	0000000024368	002003	016932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016945	0000001	1720.00	22/12/2021	0000000024368	002003	016945	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016917	0000001	1925.95	22/12/2021	0000000024368	002003	016917	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016919	0000001	1623.60	22/12/2021	0000000024368	002003	016919	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016783	0000001	3454.00	22/12/2021	0000000024368	002003	016783	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016803	0000001	14500.00	22/12/2021	0000000024368	002003	016803	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017279	0000001	294.72	22/12/2021	0000000024368	002003	017279	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017282	0000001	900.00	22/12/2021	0000000024368	002003	017282	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017284	0000001	1575.00	22/12/2021	0000000024368	002003	017284	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017402	0000001	233.20	22/12/2021	0000000024368	002003	017402	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017403	0000001	2660.00	22/12/2021	0000000024368	002003	017403	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017498	0000001	330.00	22/12/2021	0000000024368	002003	017498	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017528	0000001	1560.00	22/12/2021	0000000024368	002003	017528	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017576	0000001	700.00	22/12/2021	0000000024368	002003	017576	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017569	0000001	2320.00	22/12/2021	0000000024368	002003	017569	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017912	0000001	1925.00	22/12/2021	0000000024368	002003	017912	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017056	0000001	156.00	22/12/2021	0000000024368	002003	017056	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016351	0000001	7524.00	22/12/2021	0000000024368	002003	016351	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017512	0000001	760.00	22/12/2021	0000000024368	002003	017512	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016813	0000001	3360.00	22/12/2021	0000000024368	002003	016813	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017654	0000001	900.00	22/12/2021	0000000024368	002003	017654	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017326	0000001	552.00	22/12/2021	0000000024368	002003	017326	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017132	0000001	1200.42	22/12/2021	0000000024368	002003	017132	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017143	0000001	500.50	22/12/2021	0000000024368	002003	017143	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016941	0000001	1720.00	22/12/2021	0000000024368	002003	016941	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016825	0000001	2270.60	22/12/2021	0000000024368	002003	016825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016835	0000001	6225.00	22/12/2021	0000000024368	002003	016835	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017036	0000001	177.00	22/12/2021	0000000024368	002003	017036	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017531	0000001	5418.00	22/12/2021	0000000024368	002003	017531	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017532	0000001	629.00	22/12/2021	0000000024368	002003	017532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017280	0000001	19.30	22/12/2021	0000000402931	002003	017280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017607	0000001	106.00	22/12/2021	0000000383414	002003	017607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017621	0000001	1800.00	22/12/2021	0000000383414	002003	017621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017623	0000001	1800.00	22/12/2021	0000000383414	002003	017623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017165	0000001	2855.60	22/12/2021	0000000383414	002003	017165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017165	0000002	94.40	22/12/2021	0000000383414	002003	017165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017170	0000001	1198.80	22/12/2021	0000000383414	002003	017170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017175	0000001	1573.80	22/12/2021	0000000383384	002003	017175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017178	0000001	200.00	22/12/2021	0000000402931	002003	017178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017387	0000001	229.27	22/12/2021	0000000383414	002003	017387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017461	0000001	2755.00	22/12/2021	0000000383414	002003	017461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017501	0000001	330.00	22/12/2021	0000000383341	002003	017501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017517	0000001	2080.00	22/12/2021	0000000383414	002003	017517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017518	0000001	250.00	22/12/2021	0000000383414	002003	017518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017533	0000001	1800.00	22/12/2021	0000000383414	002003	017533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017534	0000001	1800.00	22/12/2021	0000000383414	002003	017534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018185	0000001	3052.03	22/12/2021	0000000383414	002003	018185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018187	0000001	955.94	22/12/2021	0000000383341	002003	018187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018203	0000001	20.90	22/12/2021	0000000402931	002003	018203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018204	0000001	20.90	22/12/2021	0000000383414	002003	018204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018205	0000001	10.45	22/12/2021	0000000394661	002003	018205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017301	0000001	1520.00	22/12/2021	0000000024368	002003	017301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017389	0000001	70.00	22/12/2021	0000000024368	002003	017389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017404	0000001	4865.70	22/12/2021	0000000024368	002003	017404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016787	0000001	4936.80	22/12/2021	0000000024368	002003	016787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017293	0000001	5900.00	22/12/2021	0000000147850	002003	017293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017294	0000001	2655.00	22/12/2021	0000000147850	002003	017294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017291	0000001	5310.00	22/12/2021	0000000147850	002003	017291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017267	0000001	3540.00	22/12/2021	0000000147850	002003	017267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017057	0000001	913.00	22/12/2021	0000000024368	002003	017057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017058	0000001	830.00	22/12/2021	0000000024368	002003	017058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017420	0000001	6875.60	22/12/2021	0000000147850	002003	017420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017492	0000001	990.00	22/12/2021	0000000024368	002003	017492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017520	0000001	356.50	22/12/2021	0000000024368	002003	017520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017521	0000001	2780.50	22/12/2021	0000000024368	002003	017521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017523	0000001	3610.50	22/12/2021	0000000024368	002003	017523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017526	0000001	1701.73	22/12/2021	0000000024368	002003	017526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017527	0000001	18998.00	22/12/2021	0000000024368	002003	017527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017545	0000001	369.75	22/12/2021	0000000024368	002003	017545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017606	0000001	2672.00	22/12/2021	0000000024368	002003	017606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017608	0000001	2672.00	22/12/2021	0000000024368	002003	017608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017609	0000001	3420.00	22/12/2021	0000000197629	002003	017609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017610	0000001	1997.42	22/12/2021	0000000024368	002003	017610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017613	0000001	3260.00	22/12/2021	0000000024368	002003	017613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017616	0000001	6950.00	22/12/2021	0000000024368	002003	017616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017848	0000001	4777.00	22/12/2021	0000000147850	002003	017848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016913	0000001	4292.00	22/12/2021	0000000024368	002003	016913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016926	0000001	6950.00	22/12/2021	0000000024368	002003	016926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017023	0000001	2156.20	22/12/2021	0000000147850	002003	017023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017024	0000001	360.00	22/12/2021	0000000024368	002003	017024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017026	0000001	7185.00	22/12/2021	0000000147850	002003	017026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016948	0000001	61480.00	22/12/2021	0000000147850	002003	016948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016950	0000001	24080.00	22/12/2021	0000000147850	002003	016950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016952	0000001	6420.00	22/12/2021	0000000197629	002003	016952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016823	0000001	3000.00	22/12/2021	0000000024368	002003	016823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017112	0000001	1000.00	22/12/2021	0000000024368	002003	017112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017113	0000001	52.45	22/12/2021	0000000147850	002003	017113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017114	0000001	2218.70	22/12/2021	0000000147850	002003	017114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017115	0000001	3190.00	22/12/2021	0000000024368	002003	017115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017116	0000001	5972.80	22/12/2021	0000000197629	002003	017116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017117	0000001	2490.00	22/12/2021	0000000024368	002003	017117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017135	0000001	7048.40	22/12/2021	0000000024368	002003	017135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017182	0000001	1206.00	22/12/2021	0000000197629	002003	017182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017186	0000001	1095.00	22/12/2021	0000000197629	002003	017186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017190	0000001	2392.00	22/12/2021	0000000024368	002003	017190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017193	0000001	1424.11	22/12/2021	0000000024368	002003	017193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017194	0000001	769.96	22/12/2021	0000000024368	002003	017194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017196	0000001	2192.00	22/12/2021	0000000147850	002003	017196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016223	0000001	6357.80	22/12/2021	0000000024368	002003	016223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016365	0000001	5346.00	22/12/2021	0000000024368	002003	016365	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018175	0000001	44047.74	22/12/2021	0000000024368	002003	018175	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017128	0000001	59.95	22/12/2021	0000000024368	002003	017128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017147	0000001	2263.06	22/12/2021	0000000024368	002003	017147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017173	0000001	1100.05	22/12/2021	0000000024368	002003	017173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017177	0000001	400.05	22/12/2021	0000000024368	002003	017177	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017108	0000001	1257.30	22/12/2021	0000000024368	002003	017108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017118	0000001	2860.00	22/12/2021	0000000024368	002003	017118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017277	0000001	211.84	22/12/2021	0000000024368	002003	017277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017286	0000001	430.00	22/12/2021	0000000024368	002003	017286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017289	0000001	500.00	22/12/2021	0000000024368	002003	017289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017452	0000001	2100.00	22/12/2021	0000000024368	002003	017452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017509	0000001	500.00	22/12/2021	0000000024368	002003	017509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017514	0000001	480.00	22/12/2021	0000000024368	002003	017514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017525	0000001	817.20	22/12/2021	0000000024368	002003	017525	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017529	0000001	1278.20	22/12/2021	0000000024368	002003	017529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017632	0000001	9360.00	22/12/2021	0000000024368	002003	017632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016971	0000001	912.00	22/12/2021	0000000024368	002003	016971	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016972	0000001	912.00	22/12/2021	0000000024368	002003	016972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016974	0000001	912.00	22/12/2021	0000000024368	002003	016974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016975	0000001	912.00	22/12/2021	0000000024368	002003	016975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016976	0000001	608.00	22/12/2021	0000000024368	002003	016976	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016978	0000001	608.00	22/12/2021	0000000024368	002003	016978	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017428	0000001	1356.00	22/12/2021	0000000024368	002003	017428	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017432	0000001	600.00	22/12/2021	0000000024368	002003	017432	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017513	0000001	720.50	22/12/2021	0000000024368	002003	017513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017560	0000001	2428.01	22/12/2021	0000000024368	002003	017560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017562	0000001	1372.27	22/12/2021	0000000024368	002003	017562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017580	0000001	11087.00	22/12/2021	0000000024368	002003	017580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017582	0000001	5019.00	22/12/2021	0000000024368	002003	017582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017590	0000001	2147.25	22/12/2021	0000000024368	002003	017590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017656	0000001	3622.80	22/12/2021	0000000024368	002003	017656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018168	0000001	2692.99	22/12/2021	0000000024368	002003	018168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018177	0000001	18443.69	22/12/2021	0000000147850	002003	018177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018202	0000001	104.50	22/12/2021	0000000147850	002003	018202	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016506	0000001	640.00	22/12/2021	0000000024368	002003	016506	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016959	0000001	1002.00	22/12/2021	0000000024368	002003	016959	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016967	0000001	2500.00	22/12/2021	0000000024368	002003	016967	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017290	0000001	93.00	22/12/2021	0000000024368	002003	017290	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017386	0000001	1000.00	22/12/2021	0000000024368	002003	017386	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017065	0000001	487.30	22/12/2021	0000000024368	002003	017065	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017102	0000001	1182.65	22/12/2021	0000000024368	002003	017102	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017109	0000001	287.50	22/12/2021	0000000024368	002003	017109	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017111	0000001	4630.00	22/12/2021	0000000024368	002003	017111	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017121	0000001	2950.00	22/12/2021	0000000024368	002003	017121	94.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017124	0000001	2950.00	22/12/2021	0000000024368	002003	017124	94.40	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017139	0000001	1499.25	22/12/2021	0000000024368	002003	017139	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017149	0000001	239.80	22/12/2021	0000000024368	002003	017149	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017157	0000001	849.50	22/12/2021	0000000024368	002003	017157	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017519	0000001	1150.68	22/12/2021	0000000024368	002003	017519	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017614	0000001	1284.00	22/12/2021	0000000024368	002003	017614	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017635	0000001	1137.90	22/12/2021	0000000024368	002003	017635	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017647	0000001	800.00	22/12/2021	0000000024368	002003	017647	40.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017650	0000001	2336.00	22/12/2021	0000000024368	002003	017650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017179	0000001	144.00	22/12/2021	0000000024368	002003	017179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017188	0000001	1720.00	22/12/2021	0000000024368	002003	017188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018165	0000001	4630.40	22/12/2021	0000000079480	002003	018165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018166	0000001	6433.57	22/12/2021	0000000079480	002003	018166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018167	0000001	2916.31	22/12/2021	0000000079480	002003	018167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018169	0000001	441.31	22/12/2021	0000000079480	002003	018169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018170	0000001	2329.48	22/12/2021	0000000079480	002003	018170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018172	0000001	21987.09	22/12/2021	0000000024368	002003	018172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018173	0000001	844.59	22/12/2021	0000000079480	002003	018173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018198	0000001	39.00	22/12/2021	0001300032681	041860	018198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018199	0000001	349.74	22/12/2021	0000000024368	002003	018199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017497	0000001	330.00	22/12/2021	0000000024368	002003	017497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017499	0000001	330.00	22/12/2021	0000000024368	002003	017499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017041	0000001	195.00	22/12/2021	0000000024368	002003	017041	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017493	0000001	330.00	22/12/2021	0000000024368	002003	017493	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017494	0000001	330.00	22/12/2021	0000000024368	002003	017494	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017388	0000001	360.00	22/12/2021	0000000024368	002003	017388	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017600	0000001	378.00	22/12/2021	0000000024368	002003	017600	18.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017639	0000001	1954.00	22/12/2021	0000000024368	002003	017639	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017278	0000001	4914.00	22/12/2021	0000000024368	002003	017278	245.70	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017100	0000001	1128.25	22/12/2021	0000000024368	002003	017100	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017271	0000001	9088.00	22/12/2021	0000000024368	002003	017271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017306	0000001	84.00	22/12/2021	0000000024368	002003	017306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017496	0000001	330.00	22/12/2021	0000000024368	002003	017496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017119	0000001	119.90	22/12/2021	0000000024368	002003	017119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017162	0000001	59.95	22/12/2021	0000000024368	002003	017162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017166	0000001	1254.00	22/12/2021	0000000024368	002003	017166	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0017122	0000001	3610.85	22/12/2021	0000000024368	002003	017122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000001	3440.00	22/12/2021	0000000024368	002003	016985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018171	0000001	2967.13	22/12/2021	0000000024368	002003	018171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018176	0000001	39875.51	22/12/2021	0000000024368	002003	018176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017500	0000001	330.00	22/12/2021	0000000024368	002003	017500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017285	0000001	213.00	22/12/2021	0000000024368	002003	017285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017125	0000001	129.90	22/12/2021	0000000024368	002003	017125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017145	0000001	1886.15	22/12/2021	0000000024368	002003	017145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017160	0000001	122.00	22/12/2021	0000000024368	002003	017160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017195	0000001	126.00	22/12/2021	0000000024368	002003	017195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018210	0000001	2500.00	23/12/2021	0000000128228	002003	018210	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017619	0000001	300.00	23/12/2021	0000000079480	002003	852017	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017622	0000001	200.00	23/12/2021	0000000079480	002003	852018	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017624	0000001	200.00	23/12/2021	0000000079480	002003	852019	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017626	0000001	250.00	23/12/2021	0000000079480	002003	852020	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017631	0000001	450.00	23/12/2021	0000000079480	002003	852021	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017636	0000001	150.00	23/12/2021	0000000079480	002003	852022	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017767	0000001	250.00	23/12/2021	0000000079480	002003	852014	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017770	0000001	250.00	23/12/2021	0000000079480	002003	852004	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017714	0000001	200.00	23/12/2021	0000000079480	002003	852013	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017781	0000001	250.00	23/12/2021	0000000079480	002003	852005	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017895	0000001	250.00	23/12/2021	0000000079480	002003	852006	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017792	0000001	200.00	23/12/2021	0000000079480	002003	852007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017797	0000001	250.00	23/12/2021	0000000079480	002003	855200	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017801	0000001	300.00	23/12/2021	0000000079480	002003	852009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017806	0000001	200.00	23/12/2021	0000000079480	002003	852010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017810	0000001	250.00	23/12/2021	0000000079480	002003	852011	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017820	0000001	700.00	23/12/2021	0000000079480	002003	852012	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017836	0000001	200.00	23/12/2021	0000000079480	002003	852002	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017417	0000001	150.00	23/12/2021	0000000079480	002003	852023	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017421	0000001	250.00	23/12/2021	0000000079480	002003	852024	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017422	0000001	250.00	23/12/2021	0000000079480	002003	852025	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017426	0000001	150.00	23/12/2021	0000000079480	002003	852026	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017427	0000001	150.00	23/12/2021	0000000079480	002003	852027	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017429	0000001	200.00	23/12/2021	0000000079480	002003	852028	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017430	0000001	200.00	23/12/2021	0000000079480	002003	852029	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017431	0000001	200.00	23/12/2021	0000000079480	002003	852030	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017510	0000001	200.00	23/12/2021	0000000079480	002003	852001	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017511	0000001	200.00	23/12/2021	0000000079480	002003	852015	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017604	0000001	200.00	23/12/2021	0000000079480	002003	852016	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017453	0000001	280.00	23/12/2021	0000000079480	002003	852051	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017454	0000001	200.00	23/12/2021	0000000079480	002003	852052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017455	0000001	300.00	23/12/2021	0000000079480	002003	852053	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017457	0000001	300.00	23/12/2021	0000000079480	002003	852054	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017459	0000001	200.00	23/12/2021	0000000079480	002003	852055	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017460	0000001	200.00	23/12/2021	0000000079480	002003	852039	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017462	0000001	200.00	23/12/2021	0000000079480	002003	852031	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017463	0000001	250.00	23/12/2021	0000000079480	002003	852057	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017464	0000001	150.00	23/12/2021	0000000079480	002003	852040	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017465	0000001	250.00	23/12/2021	0000000079480	002003	852032	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017466	0000001	250.00	23/12/2021	0000000079480	002003	852056	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017467	0000001	250.00	23/12/2021	0000000079480	002003	852033	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017468	0000001	200.00	23/12/2021	0000000079480	002003	852034	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017469	0000001	180.00	23/12/2021	0000000079480	002003	852035	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017470	0000001	200.00	23/12/2021	0000000079480	002003	852036	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017471	0000001	200.00	23/12/2021	0000000079480	002003	852041	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017472	0000001	250.00	23/12/2021	0000000079480	002003	852038	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017474	0000001	200.00	23/12/2021	0000000079480	002003	852037	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017475	0000001	250.00	23/12/2021	0000000079480	002003	852042	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017476	0000001	200.00	23/12/2021	0000000079480	002003	852058	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017477	0000001	250.00	23/12/2021	0000000079480	002003	852043	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017478	0000001	250.00	23/12/2021	0000000079480	002003	852044	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017479	0000001	200.00	23/12/2021	0000000079480	002003	852045	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017480	0000001	150.00	23/12/2021	0000000079480	002003	852046	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017481	0000001	200.00	23/12/2021	0000000079480	002003	852047	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017482	0000001	200.00	23/12/2021	0000000079480	002003	852048	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017483	0000001	250.00	23/12/2021	0000000079480	002003	852049	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017484	0000001	250.00	23/12/2021	0000000079480	002003	852050	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017843	0000001	250.00	23/12/2021	0000000079480	002003	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018219	0000001	153.00	23/12/2021	0001300032681	041860	018219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018221	0000001	157.22	23/12/2021	0000000108804	002003	018221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017638	0000001	1200.00	23/12/2021	0000000024708	002003	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017640	0000001	360.00	23/12/2021	0000000024708	002003	853885	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017391	0000001	2500.00	23/12/2021	0000000024708	002003	853880	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017022	0000001	2700.00	23/12/2021	0000000079480	002003	852060	194.70	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017516	0000001	640.00	23/12/2021	0000000024708	002003	853888	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017126	0000001	1300.20	23/12/2021	0000000024708	002003	853882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017385	0000001	25595.00	23/12/2021	0000000375179	002003	017385	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017936	0000001	300.00	23/12/2021	0000000079480	002003	852059	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017123	0000001	1100.00	23/12/2021	0000000024708	002003	853883	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017515	0000001	600.00	23/12/2021	0000000024708	002003	853884	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017699	0000001	1000.00	23/12/2021	0000000024708	002003	853881	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017628	0000001	930.00	23/12/2021	0000000024708	002003	853887	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017507	0000001	1575.00	23/12/2021	0000000411914	002003	850122	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018218	0000001	5.37	23/12/2021	0000000710103	000420	018218	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018220	0000001	8.10	23/12/2021	0000000413054	002003	018220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017183	0000001	1360.00	23/12/2021	0000000367249	002003	017183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017184	0000001	2200.00	23/12/2021	0000000367249	002003	017184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017185	0000001	2200.00	23/12/2021	0000000367249	002003	017185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017187	0000001	2200.00	23/12/2021	0000000367249	002003	017187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017189	0000001	10474.00	23/12/2021	0000000367249	002003	017189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017192	0000001	2200.00	23/12/2021	0000000367249	002003	017192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017302	0000001	2880.00	23/12/2021	0000000367249	002003	017302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017308	0000001	4150.00	23/12/2021	0000000367249	002003	017308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017309	0000001	14432.00	23/12/2021	000000031241X	002003	017309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016921	0000001	370.00	23/12/2021	0000000367249	002003	016921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016929	0000001	88.42	23/12/2021	0000000401773	002003	016929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016931	0000001	920.00	23/12/2021	0000000367249	002003	016931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016936	0000001	373.46	23/12/2021	0000000401773	002003	016936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016938	0000001	482.50	23/12/2021	0000000401773	002003	016938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016940	0000001	20.00	23/12/2021	0000000401773	002003	016940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016982	0000001	505.41	23/12/2021	0000000401773	002003	016982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017384	0000001	3264.30	23/12/2021	0000000367249	002003	017384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017390	0000001	983.00	23/12/2021	000000031241X	002003	017390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017392	0000001	3700.00	23/12/2021	0000000367249	002003	017392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017393	0000001	2428.10	23/12/2021	0000000367249	002003	017393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017394	0000001	181.00	23/12/2021	000000031241X	002003	017394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017395	0000001	1204.50	23/12/2021	0000000367249	002003	017395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017396	0000001	187.80	23/12/2021	0000000367249	002003	017396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017397	0000001	509.00	23/12/2021	0000000401773	002003	017397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017398	0000001	4200.00	23/12/2021	0000000367249	002003	017398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017347	0000001	36939.80	23/12/2021	0000000401773	002003	017347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017318	0000001	5489.00	23/12/2021	0000000367249	002003	017318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017312	0000001	4150.00	23/12/2021	0000000367249	002003	017312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017313	0000001	4644.00	23/12/2021	0000000367249	002003	017313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017315	0000001	4175.00	23/12/2021	0000000401773	002003	017315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017316	0000001	1258.72	23/12/2021	0000000367249	002003	017316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017127	0000001	132.00	23/12/2021	0000000367249	002003	017127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017129	0000001	138.00	23/12/2021	0000000401773	002003	017129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017130	0000001	144.00	23/12/2021	0000000401773	002003	017130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017131	0000001	96.00	23/12/2021	0000000367249	002003	017131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017133	0000001	186.00	23/12/2021	0000000401773	002003	017133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017134	0000001	18.00	23/12/2021	0000000401773	002003	017134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017136	0000001	156.00	23/12/2021	0000000401773	002003	017136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017137	0000001	66.00	23/12/2021	0000000367249	002003	017137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017138	0000001	174.00	23/12/2021	0000000367249	002003	017138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017140	0000001	102.00	23/12/2021	0000000401773	002003	017140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017141	0000001	795.00	23/12/2021	0000000367249	002003	017141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017142	0000001	60.00	23/12/2021	0000000367249	002003	017142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017144	0000001	54.00	23/12/2021	0000000401773	002003	017144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017146	0000001	426.00	23/12/2021	0000000401773	002003	017146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017148	0000001	1164.00	23/12/2021	0000000367249	002003	017148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017150	0000001	192.00	23/12/2021	0000000401773	002003	017150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017151	0000001	492.68	23/12/2021	0000000401773	002003	017151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017152	0000001	1096.00	23/12/2021	0000000401773	002003	017152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017154	0000001	150.00	23/12/2021	0000000401773	002003	017154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017155	0000001	168.00	23/12/2021	0000000401773	002003	017155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017156	0000001	300.00	23/12/2021	0000000367249	002003	017156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017158	0000001	2685.80	23/12/2021	0000000401773	002003	017158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017159	0000001	263.65	23/12/2021	0000000401773	002003	017159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017161	0000001	534.54	23/12/2021	0000000401773	002003	017161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017163	0000001	916.30	23/12/2021	000000031241X	002003	017163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017164	0000001	18754.97	23/12/2021	0000000401773	002003	017164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017167	0000001	2100.00	23/12/2021	0000000367249	002003	017167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017168	0000001	4299.00	23/12/2021	0000000401773	002003	017168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017169	0000001	5671.29	23/12/2021	0000000367249	002003	017169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017171	0000001	7390.80	23/12/2021	0000000367249	002003	017171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017172	0000001	4775.95	23/12/2021	000000031241X	002003	017172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017174	0000001	819.00	23/12/2021	0000000367249	002003	017174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017176	0000001	432.00	23/12/2021	0000000367249	002003	017176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017418	0000001	7280.00	23/12/2021	0000000367249	002003	017418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017419	0000001	1970.00	23/12/2021	0000000367249	002003	017419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017423	0000001	60.00	23/12/2021	0000000367249	002003	017423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017424	0000001	100.00	23/12/2021	0000000367249	002003	017424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017425	0000001	90.00	23/12/2021	0000000367249	002003	017425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017401	0000001	7280.00	23/12/2021	0000000367249	002003	017401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017405	0000001	15092.44	23/12/2021	0000000367249	002003	017405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017411	0000001	16965.00	23/12/2021	0000000401773	002003	017411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017415	0000001	200.00	23/12/2021	0000000367249	002003	017415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017537	0000001	10470.00	23/12/2021	0000000401773	002003	017537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017448	0000001	70.00	23/12/2021	0000000367249	002003	017448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017450	0000001	174.00	23/12/2021	0000000367249	002003	017450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017458	0000001	1000.00	23/12/2021	0000000401773	002003	017458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017488	0000001	3431.00	23/12/2021	0000000401773	002003	017488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017490	0000001	614.72	23/12/2021	0000000367249	002003	017490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017491	0000001	1200.00	23/12/2021	0000000367249	002003	017491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017502	0000001	330.00	23/12/2021	0000000367249	002003	017502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017503	0000001	330.00	23/12/2021	0000000367249	002003	017503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017505	0000001	330.00	23/12/2021	0000000367249	002003	017505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017508	0000001	2640.00	23/12/2021	0000000367249	002003	017508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017615	0000001	614.72	23/12/2021	0000000367249	002003	017615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017620	0000001	2000.00	23/12/2021	0000000367249	002003	017620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017625	0000001	1027.50	23/12/2021	0000000401773	002003	017625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017627	0000001	4400.01	23/12/2021	0000000401773	002003	017627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017629	0000001	9748.50	23/12/2021	0000000401773	002003	017629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017643	0000001	10020.00	23/12/2021	0000000402052	002003	017643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017644	0000001	3747.00	23/12/2021	0000000367249	002003	017644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017646	0000001	396.00	23/12/2021	0000000367249	002003	017646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017539	0000001	5497.60	23/12/2021	0000000401773	002003	017539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017540	0000001	6739.65	23/12/2021	0000000401773	002003	017540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017542	0000001	14923.64	23/12/2021	0000000401773	002003	017542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017543	0000001	56897.70	23/12/2021	0000000401773	002003	017543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017544	0000001	2496.00	23/12/2021	0000000401773	002003	017544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017658	0000001	5000.00	23/12/2021	0000000367249	002003	017658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017660	0000001	2152.00	23/12/2021	0000000367249	002003	017660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017661	0000001	1129.75	23/12/2021	0000000367249	002003	017661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017669	0000001	3450.00	23/12/2021	0000000367249	002003	017669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017670	0000001	990.00	23/12/2021	0000000367249	002003	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017682	0000001	83590.00	23/12/2021	0000000367249	002003	017682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017687	0000001	396.00	23/12/2021	0000000401773	002003	017687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017696	0000001	1400.00	23/12/2021	0000000367249	002003	017696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017720	0000001	4480.00	23/12/2021	0000000401773	002003	017720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017728	0000001	255.00	23/12/2021	0000000367249	002003	017728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017729	0000001	14040.00	23/12/2021	0000000367249	002003	017729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017747	0000001	147.00	23/12/2021	0000000401773	002003	017747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017752	0000001	198.00	23/12/2021	0000000401773	002003	017752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017753	0000001	9833.40	23/12/2021	0000000401773	002003	017753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017754	0000001	229.17	23/12/2021	0000000367249	002003	017754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017764	0000001	297.00	23/12/2021	0000000401773	002003	017764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017769	0000001	1500.00	23/12/2021	0000000401773	002003	017769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017771	0000001	320.00	23/12/2021	0000000401773	002003	017771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017773	0000001	465.15	23/12/2021	0000000401773	002003	017773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017774	0000001	40.00	23/12/2021	0000000367249	002003	017774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017776	0000001	465.15	23/12/2021	0000000401773	002003	017776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017749	0000001	396.00	23/12/2021	0000000367249	002003	017749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017791	0000001	2692.40	23/12/2021	0000000367249	002003	017791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017793	0000001	265.00	23/12/2021	0000000367249	002003	017793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017793	0000002	5035.00	23/12/2021	0000000367249	002003	017793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017794	0000001	186.06	23/12/2021	0000000367249	002003	017794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017799	0000001	391.00	23/12/2021	0000000367249	002003	017799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017800	0000001	458.34	23/12/2021	0000000367249	002003	017800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017802	0000001	196.00	23/12/2021	0000000367249	002003	017802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017803	0000001	256.00	23/12/2021	0000000367249	002003	017803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017805	0000001	1932.50	23/12/2021	0000000367249	002003	017805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017807	0000001	1920.00	23/12/2021	0000000401773	002003	017807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017809	0000001	1280.00	23/12/2021	0000000401773	002003	017809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017816	0000001	1996.36	23/12/2021	0000000367249	002003	017816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017832	0000001	93.03	23/12/2021	0000000367249	002003	017832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017834	0000001	2475.00	23/12/2021	0000000401773	002003	017834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017867	0000001	2100.00	23/12/2021	0000000367249	002003	017867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017870	0000001	2100.00	23/12/2021	0000000367249	002003	017870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017872	0000001	1300.00	23/12/2021	0000000367249	002003	017872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017874	0000001	3417.00	23/12/2021	0000000401773	002003	017874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017875	0000001	18065.00	23/12/2021	0000000401773	002003	017875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017876	0000001	31923.00	23/12/2021	0000000401773	002003	017876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017909	0000001	2010.00	23/12/2021	0000000367249	002003	017909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017910	0000001	379.35	23/12/2021	0000000367249	002003	017910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017911	0000001	1809.75	23/12/2021	0000000367249	002003	017911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017926	0000001	444.83	23/12/2021	0000000367249	002003	017926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017928	0000001	789.87	23/12/2021	0000000367249	002003	017928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017929	0000001	150.00	23/12/2021	0000000367249	002003	017929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017942	0000001	614.72	23/12/2021	0000000367249	002003	017942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017944	0000001	614.72	23/12/2021	0000000367249	002003	017944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017959	0000001	97.20	23/12/2021	0000000367249	002003	017959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017959	0000002	1846.77	23/12/2021	0000000367249	002003	017959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017787	0000001	2538.00	23/12/2021	0000000367249	002003	017787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017788	0000001	450.00	23/12/2021	0000000367249	002003	017788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017821	0000001	2700.00	23/12/2021	0000000401773	002003	017821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017826	0000001	1102.00	23/12/2021	0000000367249	002003	017826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017883	0000001	384.00	23/12/2021	0000000401773	002003	017883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017889	0000001	1672.40	23/12/2021	0000000401773	002003	017889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017966	0000001	96.00	23/12/2021	0000000367249	002003	017966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017966	0000002	1824.00	23/12/2021	0000000367249	002003	017966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017967	0000001	330.00	23/12/2021	0000000367249	002003	017967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018207	0000001	2100.00	23/12/2021	0000000367249	002003	018207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018211	0000001	6134.58	23/12/2021	0000000367249	002003	018211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018212	0000001	2611.97	23/12/2021	000000031241X	002003	018212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018213	0000001	17689.61	23/12/2021	0000000401773	002003	018213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018214	0000001	2309.01	23/12/2021	0000000401773	002003	018214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018215	0000001	1496.34	23/12/2021	0000000401773	002003	018215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018216	0000001	13427.06	23/12/2021	0000000401773	002003	018216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018222	0000001	397.10	23/12/2021	0000000367249	002003	018222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018112	0000001	128.00	23/12/2021	0000000401773	002003	018112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016334	0000001	11051.81	23/12/2021	0000000401773	002003	016334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018208	0000001	2000.00	27/12/2021	0000000367249	002003	018208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018226	0000001	20.90	27/12/2021	0000000367249	002003	018226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018230	0000001	49.00	27/12/2021	0000000003326	000420	018230	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018228	0000001	51.21	27/12/2021	0000000710103	000420	018228	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018233	0000001	10.80	27/12/2021	0000000413054	002003	018233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018227	0000001	49.00	27/12/2021	0000000710189	000420	018227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018225	0000001	40.50	27/12/2021	0001300032681	041860	018225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018229	0000001	49.00	27/12/2021	0000000004420	000420	018229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018231	0000001	49.00	27/12/2021	0000000001323	000420	018231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018232	0000001	19.50	27/12/2021	0001300032681	041860	018232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018234	0000001	0.05	27/12/2021	0000000079480	002003	018234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018299	0000001	1495.00	28/12/2021	0000000024368	002003	018299	62.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018300	0000001	2970.00	28/12/2021	0000000024368	002003	018300	124.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018340	0000001	568.98	28/12/2021	0000000024368	002003	018340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018342	0000001	55.50	28/12/2021	0001300032681	041860	018342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018352	0000001	2118.53	28/12/2021	0000002831430	002003	018352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017668	0000001	5600.00	28/12/2021	0000000024368	002003	017668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017949	0000001	1190.63	28/12/2021	0000000024368	002003	017949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017853	0000001	16116.00	28/12/2021	0000000024368	002003	017853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017855	0000001	198.00	28/12/2021	0000000024368	002003	017855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017880	0000001	2184.00	28/12/2021	0000000024368	002003	017880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018137	0000001	5500.00	28/12/2021	0000000024368	002003	018137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018162	0000001	5600.00	28/12/2021	0000000024368	002003	018162	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017844	0000001	40.00	28/12/2021	0000000024368	002003	017844	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017864	0000001	500.00	28/12/2021	0000000024368	002003	017864	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017436	0000001	5862.00	28/12/2021	0000000024368	002003	017436	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017449	0000001	3927.00	28/12/2021	0000000024368	002003	017449	196.35	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018161	0000001	3500.00	28/12/2021	0000000024368	002003	018161	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018206	0000001	150.00	28/12/2021	0000000079480	002003	852114	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018242	0000001	1590.00	28/12/2021	0000000024368	002003	018242	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018244	0000001	1100.00	28/12/2021	0000000024368	002003	018244	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018305	0000001	1590.00	28/12/2021	0000000024368	002003	018305	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018306	0000001	1590.00	28/12/2021	0000000024368	002003	018306	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018307	0000001	1590.00	28/12/2021	0000000024368	002003	018307	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018308	0000001	1590.00	28/12/2021	0000000024368	002003	018308	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018309	0000001	6600.00	28/12/2021	0000000024368	002003	018309	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018310	0000001	1500.00	28/12/2021	0000000024368	002003	018310	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018311	0000001	253.29	28/12/2021	0000000024368	002003	018311	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018312	0000001	237.18	28/12/2021	0000000024368	002003	018312	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018326	0000001	1450.00	28/12/2021	0000000710251	000420	018326	60.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018343	0000001	3200.00	28/12/2021	0000000024368	002003	018343	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018345	0000001	29.00	28/12/2021	0000000710251	000420	018345	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017841	0000001	40.00	28/12/2021	0000000024368	002003	017841	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017842	0000001	40.00	28/12/2021	0000000024368	002003	017842	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017896	0000001	3297.00	28/12/2021	0000000024368	002003	017896	164.85	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017899	0000001	7816.00	28/12/2021	0000000024368	002003	017899	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017901	0000001	564.00	28/12/2021	0000000024368	002003	017901	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017930	0000001	150.00	28/12/2021	0000000024368	002003	017930	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017789	0000001	6529.73	28/12/2021	0000000024368	002003	017789	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017732	0000001	125.00	28/12/2021	0000000024368	002003	017732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017760	0000001	2140.00	28/12/2021	0000000024368	002003	017760	107.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017775	0000001	343.67	28/12/2021	0000000024368	002003	017775	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017777	0000001	40.00	28/12/2021	0000000024368	002003	017777	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017667	0000001	3500.00	28/12/2021	0000000024368	002003	017667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018246	0000001	11581.78	28/12/2021	0000000024368	002003	018246	2315.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018319	0000001	1900.00	28/12/2021	0000000024368	002003	018319	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018322	0000001	1100.00	28/12/2021	0000000024368	002003	018322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017630	0000001	5000.00	28/12/2021	0000000024368	002003	017630	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017671	0000001	9040.00	28/12/2021	0000000024368	002003	017671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017707	0000001	11000.00	28/12/2021	0000000024368	002003	017707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017827	0000001	1144.00	28/12/2021	0000000024368	002003	017827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017830	0000001	26292.00	28/12/2021	0000000024368	002003	017830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017837	0000001	297.00	28/12/2021	0000000024368	002003	017837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017871	0000001	93.03	28/12/2021	0000000024368	002003	017871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017914	0000001	640.30	28/12/2021	0000000024368	002003	017914	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018149	0000001	3500.00	28/12/2021	0000000024368	002003	018149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017835	0000001	61.92	28/12/2021	0000000024368	002003	017835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017868	0000001	93.60	28/12/2021	0000000024368	002003	017868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017879	0000001	971.75	28/12/2021	0000000024368	002003	017879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017888	0000001	642.00	28/12/2021	0000000024368	002003	017888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017913	0000001	499.20	28/12/2021	0000000024368	002003	017913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018321	0000001	1402.00	28/12/2021	0000000024368	002003	018321	70.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017925	0000001	3800.00	28/12/2021	0000000024368	002003	017925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018240	0000001	1277.42	28/12/2021	0000000024368	002003	018240	53.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018249	0000001	56.61	28/12/2021	0000000197629	002003	018249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018249	0000002	92.00	28/12/2021	0000000197629	002003	018249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018249	0000003	4451.39	28/12/2021	0000000197629	002003	018249	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018250	0000001	137.66	28/12/2021	0000000197629	002003	018250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018250	0000002	113.60	28/12/2021	0000000197629	002003	018250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018250	0000003	5428.74	28/12/2021	0000000197629	002003	018250	124.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018251	0000001	56.00	28/12/2021	0000000197629	002003	018251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018251	0000002	2744.00	28/12/2021	0000000197629	002003	018251	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018252	0000001	47.94	28/12/2021	0000000197629	002003	018252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018252	0000002	88.00	28/12/2021	0000000197629	002003	018252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018252	0000003	4264.06	28/12/2021	0000000197629	002003	018252	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018255	0000001	45.77	28/12/2021	0000000197629	002003	018255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018255	0000002	87.00	28/12/2021	0000000197629	002003	018255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018255	0000003	4217.23	28/12/2021	0000000197629	002003	018255	95.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018256	0000001	20.80	28/12/2021	0000000197629	002003	018256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018256	0000002	1019.20	28/12/2021	0000000197629	002003	018256	22.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018257	0000001	52.28	28/12/2021	0000000197629	002003	018257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018257	0000002	90.00	28/12/2021	0000000197629	002003	018257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018257	0000003	4357.72	28/12/2021	0000000197629	002003	018257	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018261	0000001	6950.00	28/12/2021	0000000197629	002003	018261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018263	0000001	78.70	28/12/2021	0000000197629	002003	018263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018263	0000002	100.00	28/12/2021	0000000197629	002003	018263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018263	0000003	4821.30	28/12/2021	0000000197629	002003	018263	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018264	0000001	87.37	28/12/2021	0000000197629	002003	018264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018264	0000002	102.00	28/12/2021	0000000197629	002003	018264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018264	0000003	4910.63	28/12/2021	0000000197629	002003	018264	112.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018266	0000001	4.59	28/12/2021	0000000197629	002003	018266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018266	0000002	68.00	28/12/2021	0000000197629	002003	018266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018266	0000003	3327.41	28/12/2021	0000000197629	002003	018266	74.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018269	0000001	67.45	28/12/2021	0000000197629	002003	018269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018269	0000002	97.00	28/12/2021	0000000197629	002003	018269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018269	0000003	4685.55	28/12/2021	0000000197629	002003	018269	106.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018273	0000001	52.28	28/12/2021	0000000197629	002003	018273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018273	0000002	90.00	28/12/2021	0000000197629	002003	018273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018273	0000003	4357.72	28/12/2021	0000000197629	002003	018273	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018280	0000001	47.94	28/12/2021	0000000197629	002003	018280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018280	0000002	88.00	28/12/2021	0000000197629	002003	018280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018280	0000003	4264.06	28/12/2021	0000000197629	002003	018280	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018282	0000001	58.00	28/12/2021	0000000197629	002003	018282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018282	0000002	2842.00	28/12/2021	0000000197629	002003	018282	63.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018283	0000001	52.28	28/12/2021	0000000197629	002003	018283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018283	0000002	90.00	28/12/2021	0000000197629	002003	018283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018283	0000003	4357.72	28/12/2021	0000000197629	002003	018283	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018284	0000001	60.00	28/12/2021	0000000197629	002003	018284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018284	0000002	2940.00	28/12/2021	0000000197629	002003	018284	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018285	0000001	56.61	28/12/2021	0000000197629	002003	018285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018285	0000002	92.00	28/12/2021	0000000197629	002003	018285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018285	0000003	4451.39	28/12/2021	0000000197629	002003	018285	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018287	0000001	50.00	28/12/2021	0000000197629	002003	018287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018287	0000002	2450.00	28/12/2021	0000000197629	002003	018287	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018289	0000001	47.94	28/12/2021	0000000197629	002003	018289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018289	0000002	88.00	28/12/2021	0000000197629	002003	018289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018289	0000003	4264.06	28/12/2021	0000000197629	002003	018289	96.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018290	0000001	53.00	28/12/2021	0000000197629	002003	018290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018290	0000002	2597.00	28/12/2021	0000000197629	002003	018290	58.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018297	0000001	4499.00	28/12/2021	0000000024368	002003	018297	241.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018304	0000001	1998.00	28/12/2021	0000000024368	002003	018304	83.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018314	0000001	4400.00	28/12/2021	0000000024368	002003	018314	232.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018315	0000001	6452.00	28/12/2021	0000000024368	002003	018315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018316	0000001	800.00	28/12/2021	0000000024368	002003	018316	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018317	0000001	2069.72	28/12/2021	0000000024368	002003	018317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018329	0000001	2000.00	28/12/2021	0000000024368	002003	018329	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018330	0000001	2019.00	28/12/2021	0000000024368	002003	018330	84.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018332	0000001	2095.00	28/12/2021	0000000024368	002003	018332	87.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018351	0000001	52.25	28/12/2021	0000000147850	002003	018351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018148	0000001	660.00	28/12/2021	0000000024368	002003	018148	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017704	0000001	6900.00	28/12/2021	0000000024368	002003	017704	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017710	0000001	1000.00	28/12/2021	0000000024368	002003	017710	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017716	0000001	29.40	28/12/2021	0000000024368	002003	017716	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017744	0000001	500.00	28/12/2021	0000000024368	002003	017744	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017766	0000001	104.00	28/12/2021	0000000024368	002003	017766	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017825	0000001	143.95	28/12/2021	0000000024368	002003	017825	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017869	0000001	7650.00	28/12/2021	0000000024368	002003	017869	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017884	0000001	2000.00	28/12/2021	0001300032681	041860	017884	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017891	0000001	207.00	28/12/2021	0000000024368	002003	017891	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017892	0000001	1140.00	28/12/2021	0000000024368	002003	017892	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017916	0000001	466.40	28/12/2021	0000000024368	002003	017916	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018156	0000001	235051.14	28/12/2021	0000006472905	000420	018156	10886.58	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018320	0000001	270.00	28/12/2021	0000000024368	002003	018320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017692	0000001	1654.00	28/12/2021	0000000024368	002003	017692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017693	0000001	1451.41	28/12/2021	0000000024368	002003	017693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017739	0000001	93.03	28/12/2021	0000000024368	002003	017739	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017745	0000001	458.34	28/12/2021	0000000024368	002003	017745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017746	0000001	972.68	28/12/2021	0000000024368	002003	017746	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017885	0000001	2232.00	28/12/2021	0000000024368	002003	017885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017927	0000001	456.00	28/12/2021	0000000024368	002003	017927	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017931	0000001	456.00	28/12/2021	0000000024368	002003	017931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018235	0000001	4550.00	28/12/2021	0000000024368	002003	018235	245.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018236	0000001	3300.00	28/12/2021	0000000024368	002003	018236	138.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018238	0000001	1620.00	28/12/2021	0000000024368	002003	018238	68.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018324	0000001	2100.00	28/12/2021	0000000024368	002003	018324	88.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018328	0000001	4400.00	28/12/2021	0000000024368	002003	018328	232.74	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017120	0000001	1100.00	28/12/2021	0000000394661	002003	017120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017757	0000001	465.15	28/12/2021	0000000383414	002003	017757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017762	0000001	1105.50	28/12/2021	0000000383414	002003	017762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017763	0000001	250.75	28/12/2021	0000000383414	002003	017763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017772	0000001	93.03	28/12/2021	0000000383341	002003	017772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017778	0000001	905.64	28/12/2021	0000000383414	002003	017778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017812	0000001	1370.48	28/12/2021	0000000383414	002003	017812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017818	0000001	700.00	28/12/2021	0000000383414	002003	017818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017822	0000001	1800.00	28/12/2021	0000000383414	002003	017822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017829	0000001	312.00	28/12/2021	0000000383414	002003	017829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017833	0000001	3710.90	28/12/2021	0000000383414	002003	017833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017839	0000001	1188.00	28/12/2021	0000000383414	002003	017839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017893	0000001	660.00	28/12/2021	0000000383414	002003	017893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017894	0000001	450.00	28/12/2021	0000000383414	002003	017894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017897	0000001	320.00	28/12/2021	0000000383384	002003	017897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017898	0000001	733.19	28/12/2021	0000000394661	002003	017898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017900	0000001	1600.00	28/12/2021	0000000383414	002003	017900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018248	0000001	733.33	28/12/2021	0000000383414	002003	018248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018267	0000001	2600.00	28/12/2021	0000000383414	002003	018267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018270	0000001	1100.00	28/12/2021	0000000383414	002003	018270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018274	0000001	1100.00	28/12/2021	0000000383414	002003	018274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018275	0000001	1100.00	28/12/2021	0000000383414	002003	018275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018277	0000001	1940.40	28/12/2021	0000000383414	002003	018277	43.56	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018277	0000002	39.60	28/12/2021	0000000383414	002003	018277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018288	0000001	1470.00	28/12/2021	0000000383414	002003	018288	33.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018288	0000002	30.00	28/12/2021	0000000383414	002003	018288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018293	0000001	1100.00	28/12/2021	0000000383414	002003	018293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018296	0000001	1100.00	28/12/2021	0000000383414	002003	018296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018298	0000001	40.00	28/12/2021	0000000394661	002003	018298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018298	0000002	1960.00	28/12/2021	0000000394661	002003	018298	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018336	0000001	1510.50	28/12/2021	0000000402931	002003	018336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018336	0000002	79.50	28/12/2021	0000000402931	002003	018336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018338	0000001	1950.20	28/12/2021	0000000402931	002003	018338	43.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018338	0000002	39.80	28/12/2021	0000000402931	002003	018338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018339	0000001	1808.50	28/12/2021	0000000402931	002003	018339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018344	0000001	1960.00	28/12/2021	0000000402931	002003	018344	44.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018344	0000002	40.00	28/12/2021	0000000402931	002003	018344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018346	0000001	156.75	28/12/2021	0000000383414	002003	018346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018347	0000001	31.35	28/12/2021	0000000394661	002003	018347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018348	0000001	10.45	28/12/2021	0000000402931	002003	018348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018349	0000001	31.35	28/12/2021	0000000383341	002003	018349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018136	0000001	1500.00	28/12/2021	0000000394661	002003	018136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018150	0000001	1800.00	28/12/2021	0000000383414	002003	018150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018151	0000001	560.00	28/12/2021	0000000383341	002003	018151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018152	0000001	1094.75	28/12/2021	0000000383341	002003	018152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018153	0000001	1800.00	28/12/2021	0000000383341	002003	018153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018154	0000001	1099.50	28/12/2021	0000000383341	002003	018154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018155	0000001	580.00	28/12/2021	0000000383341	002003	018155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016961	0000001	1100.00	28/12/2021	0000000383414	002003	016961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017297	0000001	4740.00	28/12/2021	0000000024368	002003	017297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017298	0000001	6320.00	28/12/2021	0000000024368	002003	017298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017300	0000001	5640.00	28/12/2021	0000000024368	002003	017300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017851	0000001	828.00	28/12/2021	0000000197629	002003	017851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017852	0000001	2399.50	28/12/2021	0000000147850	002003	017852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017866	0000001	40.00	28/12/2021	0000000024368	002003	017866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017886	0000001	1439.70	28/12/2021	0000000197629	002003	017886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017887	0000001	4750.00	28/12/2021	0000000024368	002003	017887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017890	0000001	4990.00	28/12/2021	0000000024368	002003	017890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017902	0000001	618.00	28/12/2021	0000000024368	002003	017902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017903	0000001	588.35	28/12/2021	0000000024368	002003	017903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017904	0000001	515.38	28/12/2021	0000000024368	002003	017904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017905	0000001	960.85	28/12/2021	0000000024368	002003	017905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017906	0000001	456.00	28/12/2021	0000000147850	002003	017906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017915	0000001	1500.00	28/12/2021	0000000024368	002003	017915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017921	0000001	452.00	28/12/2021	0000000024368	002003	017921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017932	0000001	1193.00	28/12/2021	0000000024368	002003	017932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017933	0000001	40.00	28/12/2021	0000000024368	002003	017933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017946	0000001	40.00	28/12/2021	0000000024368	002003	017946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017947	0000001	125.00	28/12/2021	0000000024368	002003	017947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017617	0000001	25483.60	28/12/2021	0000000024368	002003	017617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017743	0000001	17359.46	28/12/2021	0000000024368	002003	017743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017751	0000001	562.10	28/12/2021	0000000147850	002003	017751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017755	0000001	2806.26	28/12/2021	0000000147850	002003	017755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017756	0000001	3476.47	28/12/2021	0000000147850	002003	017756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017758	0000001	553.50	28/12/2021	0000000147850	002003	017758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017759	0000001	600.00	28/12/2021	0000000024368	002003	017759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017761	0000001	2384.50	28/12/2021	0000000197629	002003	017761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017765	0000001	1962.00	28/12/2021	0000000147850	002003	017765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017768	0000001	558.18	28/12/2021	0000000197629	002003	017768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017784	0000001	12120.00	28/12/2021	0000000147850	002003	017784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017824	0000001	125.00	28/12/2021	0000000024368	002003	017824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017831	0000001	495.00	28/12/2021	0000000024368	002003	017831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017838	0000001	93.60	28/12/2021	0000000024368	002003	017838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017840	0000001	2760.00	28/12/2021	0000000024368	002003	017840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017522	0000001	17185.15	28/12/2021	0000000024368	002003	017522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017407	0000001	4083.60	28/12/2021	0000000024368	002003	017407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017672	0000001	14500.00	28/12/2021	0000000024368	002003	017672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017673	0000001	14500.00	28/12/2021	0000000024368	002003	017673	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017674	0000001	14500.00	28/12/2021	0000000024368	002003	017674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017675	0000001	14500.00	28/12/2021	0000000024368	002003	017675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017676	0000001	7200.00	28/12/2021	0000000197629	002003	017676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017677	0000001	4450.00	28/12/2021	0000000197629	002003	017677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017678	0000001	2780.00	28/12/2021	0000000197629	002003	017678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017679	0000001	6549.00	28/12/2021	0000000197629	002003	017679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017680	0000001	4850.00	28/12/2021	0000000197629	002003	017680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017688	0000001	7600.00	28/12/2021	0000000024368	002003	017688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017694	0000001	7230.00	28/12/2021	0000000024368	002003	017694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017702	0000001	4741.50	28/12/2021	0000000024368	002003	017702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017718	0000001	143.52	28/12/2021	0000000147850	002003	017718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017726	0000001	3108.00	28/12/2021	0000000147850	002003	017726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017730	0000001	1020.00	28/12/2021	0000000024368	002003	017730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017733	0000001	29296.00	28/12/2021	0000000024368	002003	017733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017734	0000001	125.00	28/12/2021	0000000024368	002003	017734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017735	0000001	11997.50	28/12/2021	0000000024368	002003	017735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017736	0000001	40.00	28/12/2021	0000000024368	002003	017736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017737	0000001	84.37	28/12/2021	0000000024368	002003	017737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017738	0000001	1746.28	28/12/2021	0000000024368	002003	017738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017740	0000001	2950.00	28/12/2021	0000000024368	002003	017740	94.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017741	0000001	4308.00	28/12/2021	0000000024368	002003	017741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016370	0000001	11196.33	28/12/2021	0000000024368	002003	016370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016372	0000001	11005.30	28/12/2021	0000000024368	002003	016372	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018341	0000001	6.63	28/12/2021	0000000710103	000420	018341	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018350	0000001	62.70	28/12/2021	0000000413054	002003	018350	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018181	0000001	67.23	28/12/2021	0000000411914	002003	018181	1.01	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018182	0000001	350.28	28/12/2021	0000000411914	002003	018182	5.25	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017813	0000001	220.00	28/12/2021	0000000413054	002003	017813	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017814	0000001	220.00	28/12/2021	0000000413054	002003	017814	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017815	0000001	220.00	28/12/2021	0000000413054	002003	017815	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017819	0000001	305.56	28/12/2021	0000000413054	002003	017819	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017854	0000001	34900.00	28/12/2021	0000000413054	002003	017854	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017858	0000001	18500.00	28/12/2021	0000000411914	002003	017858	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017863	0000001	5360.00	28/12/2021	0000000413054	002003	017863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017873	0000001	52200.96	28/12/2021	0000000413054	002003	017873	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017881	0000001	334.80	28/12/2021	0000000413054	002003	017881	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017918	0000001	232.00	28/12/2021	0000000413054	002003	017918	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017700	0000001	279.09	28/12/2021	0000000024368	002003	017700	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017706	0000001	354.00	28/12/2021	0000000024368	002003	017706	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017709	0000001	530.10	28/12/2021	0000000024368	002003	017709	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017711	0000001	334.80	28/12/2021	0000000024368	002003	017711	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017712	0000001	725.40	28/12/2021	0000000024368	002003	017712	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017713	0000001	223.20	28/12/2021	0000000024368	002003	017713	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017715	0000001	1461.30	28/12/2021	0000000024368	002003	017715	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017717	0000001	1939.94	28/12/2021	0000000024368	002003	017717	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017719	0000001	469.18	28/12/2021	0000000024368	002003	017719	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017721	0000001	754.40	28/12/2021	0000000024368	002003	017721	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017723	0000001	76.39	28/12/2021	0000000024368	002003	017723	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017725	0000001	179.30	28/12/2021	0000000024368	002003	017725	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017731	0000001	800.00	28/12/2021	0000000024368	002003	017731	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017808	0000001	1432.20	28/12/2021	0000000024368	002003	017808	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017823	0000001	1656.00	28/12/2021	0000000024368	002003	017823	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017907	0000001	167.40	28/12/2021	0000000024368	002003	017907	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017563	0000001	1100.00	28/12/2021	0000000079480	002003	852063	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017564	0000001	1100.00	28/12/2021	0000000079480	002003	852064	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017566	0000001	1100.00	28/12/2021	0000000079480	002003	852065	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017568	0000001	1015.00	28/12/2021	0000000079480	002003	852066	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018178	0000001	1615.75	28/12/2021	0000000024368	002003	018178	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018179	0000001	822.75	28/12/2021	0000000024368	002003	018179	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018180	0000001	2368.30	28/12/2021	0000000024368	002003	018180	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018239	0000001	9126.00	28/12/2021	0000000024368	002003	018239	964.51	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018245	0000001	1939.73	28/12/2021	0000000024368	002003	018245	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018247	0000001	2500.00	28/12/2021	0000000024368	002003	018247	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018253	0000001	1064.52	28/12/2021	0000000079480	002003	852095	53.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018254	0000001	1100.00	28/12/2021	0000000079480	002003	852103	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018258	0000001	1100.00	28/12/2021	0000000079480	002003	852109	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018259	0000001	1100.00	28/12/2021	0000000079480	002003	852108	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018260	0000001	1100.00	28/12/2021	0000000079480	002003	852113	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018262	0000001	1100.00	28/12/2021	0000000079480	002003	852111	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018265	0000001	1100.00	28/12/2021	0000000079480	002003	852112	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018268	0000001	1100.00	28/12/2021	0000000079480	002003	852100	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018271	0000001	958.06	28/12/2021	0000000079480	002003	852097	47.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018272	0000001	993.55	28/12/2021	0000000079480	002003	852099	49.68	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018276	0000001	1100.00	28/12/2021	0000000079480	002003	852096	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018278	0000001	1100.00	28/12/2021	0000000079480	002003	852106	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018279	0000001	1100.00	28/12/2021	0000000079480	002003	852102	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018281	0000001	1100.00	28/12/2021	0000000079480	002003	852110	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018286	0000001	1100.00	28/12/2021	0000000079480	002003	852098	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018291	0000001	1064.52	28/12/2021	0000000079480	002003	852107	53.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018292	0000001	1100.00	28/12/2021	0000000079480	002003	852105	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018294	0000001	958.06	28/12/2021	0000000079480	002003	852101	47.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018295	0000001	1064.52	28/12/2021	0000000079480	002003	852094	53.23	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018302	0000001	2605.00	28/12/2021	0000000024368	002003	018302	109.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018313	0000001	2500.00	28/12/2021	0000000024368	002003	018313	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018323	0000001	2000.00	28/12/2021	0000000024368	002003	018323	84.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018327	0000001	8964.00	28/12/2021	0000000024368	002003	018327	931.96	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018331	0000001	1100.00	28/12/2021	0000000079480	002003	852104	55.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018333	0000001	7290.00	28/12/2021	0000000024368	002003	018333	618.11	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018334	0000001	5265.00	28/12/2021	0000000024368	002003	018334	322.81	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018335	0000001	9315.00	28/12/2021	0000000024368	002003	018335	1002.49	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018337	0000001	6850.00	28/12/2021	0000000024368	002003	018337	542.41	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017546	0000001	1630.00	28/12/2021	0000000079480	002003	852090	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017548	0000001	1200.00	28/12/2021	0000000079480	002003	852073	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017549	0000001	1100.00	28/12/2021	0000000079480	002003	852074	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017550	0000001	1300.00	28/12/2021	0000000079480	002003	852075	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017551	0000001	1630.00	28/12/2021	0000000079480	002003	852089	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017552	0000001	1100.00	28/12/2021	0000000079480	002003	852076	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017553	0000001	1630.00	28/12/2021	0000000079480	002003	852088	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017554	0000001	1100.00	28/12/2021	0000000079480	002003	852071	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017555	0000001	1630.00	28/12/2021	0000000079480	002003	852092	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017556	0000001	1100.00	28/12/2021	0000000079480	002003	852072	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017557	0000001	1580.00	28/12/2021	0000000079480	002003	852093	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017558	0000001	1100.00	28/12/2021	0000000079480	002003	852061	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017559	0000001	915.00	28/12/2021	0000000079480	002003	852062	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017934	0000001	1216.00	28/12/2021	0000000024368	002003	017934	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017935	0000001	1711.50	28/12/2021	0000000024368	002003	017935	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017941	0000001	483.98	28/12/2021	0000000024368	002003	017941	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017572	0000001	1100.00	28/12/2021	0000000079480	002003	852067	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017573	0000001	1200.00	28/12/2021	0000000079480	002003	852068	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017574	0000001	915.00	28/12/2021	0000000079480	002003	852069	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017577	0000001	1500.00	28/12/2021	0000000079480	002003	852070	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017845	0000001	1100.00	28/12/2021	0000000079480	002003	852079	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017846	0000001	1100.00	28/12/2021	0000000079480	002003	852078	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017847	0000001	1100.00	28/12/2021	0000000079480	002003	852083	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017849	0000001	1100.00	28/12/2021	0000000079480	002003	852077	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017850	0000001	58995.00	28/12/2021	0000000024368	002003	017850	4041.16	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017857	0000001	1100.00	28/12/2021	0000000079480	002003	852084	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017859	0000001	1100.00	28/12/2021	0000000079480	002003	852085	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017861	0000001	1100.00	28/12/2021	0000000079480	002003	852086	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017862	0000001	1100.00	28/12/2021	0000000079480	002003	852087	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017681	0000001	1100.00	28/12/2021	0000000079480	002003	852081	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017689	0000001	1100.00	28/12/2021	0000000079480	002003	852082	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017690	0000001	1100.00	28/12/2021	0000000079480	002003	852080	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017304	0000001	20500.00	28/12/2021	0000000024368	002003	017304	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018241	0000001	7500.00	28/12/2021	0000000024368	002003	018241	654.25	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018243	0000001	1500.00	28/12/2021	0000000024368	002003	018243	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018303	0000001	11500.00	28/12/2021	0000000024368	002003	018303	1441.57	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018325	0000001	2000.00	28/12/2021	0000000024368	002003	018325	84.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017780	0000001	130.00	28/12/2021	0000000024368	002003	017780	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017782	0000001	200.00	28/12/2021	0000000024368	002003	017782	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017811	0000001	305.56	28/12/2021	0000000024368	002003	017811	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017919	0000001	1568.00	28/12/2021	0000000024368	002003	017919	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017943	0000001	536.10	28/12/2021	0000000024368	002003	017943	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017489	0000001	2794.00	28/12/2021	0000000024368	002003	017489	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018147	0000001	3374.00	28/12/2021	0000000024368	002003	018147	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018237	0000001	1420.00	28/12/2021	0000000024368	002003	018237	59.64	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018318	0000001	1805.30	28/12/2021	0000000024368	002003	018318	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017691	0000001	600.00	29/12/2021	0000000024368	002003	017691	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018413	0000001	4.42	29/12/2021	0000000710103	000420	018413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018416	0000001	9.72	29/12/2021	0000000413054	002003	018416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018353	0000001	1954.12	29/12/2021	0000000367249	002003	018353	43.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018353	0000002	39.88	29/12/2021	0000000367249	002003	018353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018354	0000001	2028.60	29/12/2021	0000000367249	002003	018354	45.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018354	0000002	41.40	29/12/2021	0000000367249	002003	018354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018355	0000001	2107.00	29/12/2021	0000000367249	002003	018355	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018355	0000002	43.00	29/12/2021	0000000367249	002003	018355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018356	0000001	1955.10	29/12/2021	0000000367249	002003	018356	43.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018356	0000002	39.90	29/12/2021	0000000367249	002003	018356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018357	0000001	2254.00	29/12/2021	0000000367249	002003	018357	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018357	0000002	46.00	29/12/2021	0000000367249	002003	018357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018358	0000001	1200.00	29/12/2021	0000000367249	002003	018358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018359	0000001	1200.00	29/12/2021	0000000367249	002003	018359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018360	0000001	441.00	29/12/2021	0000000367249	002003	018360	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018360	0000002	9.00	29/12/2021	0000000367249	002003	018360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018361	0000001	2254.00	29/12/2021	0000000367249	002003	018361	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018361	0000002	46.00	29/12/2021	0000000367249	002003	018361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018362	0000001	1223.37	29/12/2021	0000000367249	002003	018362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018363	0000001	6850.00	29/12/2021	0000000367249	002003	018363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018364	0000001	1100.00	29/12/2021	0000000367249	002003	018364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018365	0000001	1200.00	29/12/2021	0000000367249	002003	018365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018366	0000001	1200.00	29/12/2021	0000000367249	002003	018366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018367	0000001	1200.00	29/12/2021	0000000367249	002003	018367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018368	0000001	1200.00	29/12/2021	0000000367249	002003	018368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018369	0000001	1300.00	29/12/2021	0000000367249	002003	018369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018370	0000001	1200.00	29/12/2021	0000000367249	002003	018370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018371	0000001	1200.00	29/12/2021	0000000367249	002003	018371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018372	0000001	1200.00	29/12/2021	0000000367249	002003	018372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018373	0000001	2535.83	29/12/2021	0000000367249	002003	018373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018374	0000001	39.98	29/12/2021	0000000367249	002003	018374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018374	0000002	1959.02	29/12/2021	0000000367249	002003	018374	43.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018375	0000001	1400.00	29/12/2021	0000000367249	002003	018375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018376	0000001	3681.13	29/12/2021	0000000367249	002003	018376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018376	0000002	210.00	29/12/2021	0000000367249	002003	018376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018376	0000003	308.87	29/12/2021	0000000367249	002003	018376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018377	0000001	39.00	29/12/2021	0000000367249	002003	018377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018377	0000002	1911.00	29/12/2021	0000000367249	002003	018377	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018378	0000001	40.40	29/12/2021	0000000367249	002003	018378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018378	0000002	1979.60	29/12/2021	0000000367249	002003	018378	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018379	0000001	28.80	29/12/2021	0000000367249	002003	018379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018379	0000002	1411.20	29/12/2021	0000000367249	002003	018379	31.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018380	0000001	42.00	29/12/2021	0000000367249	002003	018380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018380	0000002	2058.00	29/12/2021	0000000367249	002003	018380	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018381	0000001	40.00	29/12/2021	0000000367249	002003	018381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018381	0000002	1960.00	29/12/2021	0000000367249	002003	018381	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018382	0000001	3934.88	29/12/2021	0000000367249	002003	018382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018382	0000002	387.62	29/12/2021	0000000367249	002003	018382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018382	0000003	227.50	29/12/2021	0000000367249	002003	018382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018383	0000001	40.00	29/12/2021	0000000367249	002003	018383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018383	0000002	1960.00	29/12/2021	0000000367249	002003	018383	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018384	0000001	1892.80	29/12/2021	0000000367249	002003	018384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018384	0000002	100.00	29/12/2021	0000000367249	002003	018384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018384	0000003	7.20	29/12/2021	0000000367249	002003	018384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018385	0000001	1470.00	29/12/2021	0000000367249	002003	018385	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018385	0000002	30.00	29/12/2021	0000000367249	002003	018385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018386	0000001	1960.00	29/12/2021	0000000367249	002003	018386	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018386	0000002	40.00	29/12/2021	0000000367249	002003	018386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018387	0000001	1960.00	29/12/2021	0000000367249	002003	018387	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018387	0000002	40.00	29/12/2021	0000000367249	002003	018387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018388	0000001	1960.00	29/12/2021	0000000367249	002003	018388	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018388	0000002	40.00	29/12/2021	0000000367249	002003	018388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018415	0000001	240.35	29/12/2021	0000000367249	002003	018415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018063	0000001	222.30	29/12/2021	0000000401773	002003	018063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018063	0000002	11.70	29/12/2021	0000000401773	002003	018063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018064	0000001	296.40	29/12/2021	0000000401773	002003	018064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018064	0000002	15.60	29/12/2021	0000000401773	002003	018064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018065	0000001	74.10	29/12/2021	0000000401773	002003	018065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018065	0000002	3.90	29/12/2021	0000000401773	002003	018065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018057	0000001	296.40	29/12/2021	0000000401773	002003	018057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018057	0000002	15.60	29/12/2021	0000000401773	002003	018057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018059	0000001	4223.70	29/12/2021	0000000401773	002003	018059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018059	0000002	222.30	29/12/2021	0000000401773	002003	018059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018060	0000001	148.20	29/12/2021	0000000401773	002003	018060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018060	0000002	7.80	29/12/2021	0000000401773	002003	018060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018061	0000001	74.10	29/12/2021	0000000401773	002003	018061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018061	0000002	3.90	29/12/2021	0000000401773	002003	018061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018042	0000003	34130.68	29/12/2021	0000000401773	002003	018042	5342.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018032	0000001	303.50	29/12/2021	0000000367249	002003	018032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017828	0000001	3319.25	29/12/2021	0000000367249	002003	017828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017877	0000001	4233.60	29/12/2021	0000000367249	002003	017877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017878	0000001	7120.80	29/12/2021	0000000367249	002003	017878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017795	0000001	2458.39	29/12/2021	0000000367249	002003	017795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017796	0000001	333.84	29/12/2021	0000000367249	002003	017796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017798	0000001	32.63	29/12/2021	0000000367249	002003	017798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017637	0000001	5994.00	29/12/2021	0000000367249	002003	017637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017708	0000001	19.61	29/12/2021	0000000367249	002003	017708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017779	0000001	133.27	29/12/2021	0000000367249	002003	017779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017722	0000001	794.09	29/12/2021	0000000367249	002003	017722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017724	0000001	108.64	29/12/2021	0000000367249	002003	017724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017727	0000001	69.73	29/12/2021	0000000367249	002003	017727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017698	0000001	3088.31	29/12/2021	0000000367249	002003	017698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017698	0000002	151327.02	29/12/2021	0000000367249	002003	017698	6794.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017701	0000001	1621.40	29/12/2021	0000000367249	002003	017701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017695	0000001	2393.29	29/12/2021	0000000367249	002003	017695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017524	0000001	6930.00	29/12/2021	0000000367249	002003	017524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017530	0000001	3760.00	29/12/2021	0000000367249	002003	017530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017536	0000001	48450.00	29/12/2021	0000000401773	002003	017536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017536	0000002	2550.00	29/12/2021	0000000401773	002003	017536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017416	0000001	200.00	29/12/2021	0000000367249	002003	017416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017433	0000001	4744.57	29/12/2021	0000000367249	002003	017433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017434	0000001	4763.67	29/12/2021	0000000367249	002003	017434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017435	0000001	3153.65	29/12/2021	0000000367249	002003	017435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017438	0000001	164.60	29/12/2021	0000000367249	002003	017438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017439	0000001	406.42	29/12/2021	0000000367249	002003	017439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017440	0000001	3034.68	29/12/2021	0000000367249	002003	017440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017441	0000001	182.36	29/12/2021	0000000367249	002003	017441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017443	0000001	653.61	29/12/2021	0000000367249	002003	017443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017444	0000001	2299.68	29/12/2021	0000000367249	002003	017444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017445	0000001	456.97	29/12/2021	0000000367249	002003	017445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017446	0000001	19.99	29/12/2021	0000000367249	002003	017446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017447	0000001	155.00	29/12/2021	0000000367249	002003	017447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016887	0000001	1007.74	29/12/2021	0000000367249	002003	016887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016717	0000001	1787.33	29/12/2021	0000000367249	002003	016717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017311	0000001	141.68	29/12/2021	0000000367249	002003	017311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017328	0000001	1948.67	29/12/2021	0000000367249	002003	017328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017331	0000001	2874.89	29/12/2021	0000000367249	002003	017331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017333	0000001	5275.29	29/12/2021	0000000367249	002003	017333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017335	0000001	328.21	29/12/2021	0000000367249	002003	017335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017337	0000001	280.92	29/12/2021	0000000367249	002003	017337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017339	0000001	1546.33	29/12/2021	0000000367249	002003	017339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017340	0000001	408.62	29/12/2021	0000000367249	002003	017340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017341	0000001	2064.04	29/12/2021	0000000367249	002003	017341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017343	0000001	93.81	29/12/2021	0000000367249	002003	017343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017345	0000001	643.26	29/12/2021	0000000367249	002003	017345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017346	0000001	311.63	29/12/2021	0000000367249	002003	017346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017349	0000001	99.80	29/12/2021	0000000367249	002003	017349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017350	0000001	1266.50	29/12/2021	0000000367249	002003	017350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017351	0000001	150.96	29/12/2021	0000000367249	002003	017351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017352	0000001	291.98	29/12/2021	0000000367249	002003	017352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017353	0000001	359.30	29/12/2021	0000000367249	002003	017353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017355	0000001	505.35	29/12/2021	0000000367249	002003	017355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017356	0000001	1338.66	29/12/2021	0000000367249	002003	017356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017359	0000001	191.70	29/12/2021	0000000367249	002003	017359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017362	0000001	1085.25	29/12/2021	0000000367249	002003	017362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017363	0000001	58.95	29/12/2021	0000000367249	002003	017363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017366	0000001	83.85	29/12/2021	0000000367249	002003	017366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017367	0000001	150.09	29/12/2021	0000000367249	002003	017367	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016883	0000001	1122.95	29/12/2021	0000000367249	002003	016883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016884	0000001	1517.34	29/12/2021	0000000367249	002003	016884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016885	0000001	541.47	29/12/2021	0000000367249	002003	016885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016740	0000001	7121.80	29/12/2021	0000000367249	002003	016740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016741	0000001	1728.07	29/12/2021	0000000367249	002003	016741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016880	0000001	1560.85	29/12/2021	0000000367249	002003	016880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016881	0000001	1274.96	29/12/2021	0000000367249	002003	016881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016876	0000001	452.99	29/12/2021	0000000367249	002003	016876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016877	0000001	540.99	29/12/2021	0000000367249	002003	016877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016878	0000001	875.96	29/12/2021	0000000367249	002003	016878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016722	0000001	5809.38	29/12/2021	0000000367249	002003	016722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016714	0000001	2292.60	29/12/2021	0000000367249	002003	016714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016711	0000001	2002.54	29/12/2021	0000000367249	002003	016711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016712	0000001	2948.09	29/12/2021	0000000367249	002003	016712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016874	0000001	2093.98	29/12/2021	0000000367249	002003	016874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016698	0000001	634.72	29/12/2021	0000000367249	002003	016698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016699	0000001	274.57	29/12/2021	0000000367249	002003	016699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018052	0000001	2170.00	29/12/2021	0000000367249	002003	018052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018163	0000001	3450.00	29/12/2021	0000000367249	002003	018163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018164	0000001	4800.00	29/12/2021	0000000401773	002003	018164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018183	0000001	901.79	29/12/2021	0000000401773	002003	018183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018184	0000001	1145.25	29/12/2021	000000031241X	002003	018184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018186	0000001	987.77	29/12/2021	0000000401773	002003	018186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018188	0000001	2202.05	29/12/2021	0000000401773	002003	018188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018189	0000001	5500.00	29/12/2021	0000000401773	002003	018189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018190	0000001	583.38	29/12/2021	0000000367249	002003	018190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018191	0000001	2484.68	29/12/2021	0000000401773	002003	018191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018192	0000001	1122.45	29/12/2021	0000000401773	002003	018192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018193	0000001	1874.13	29/12/2021	0000000367249	002003	018193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018194	0000001	2259.54	29/12/2021	0000000401773	002003	018194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018195	0000001	2339.70	29/12/2021	0000000401773	002003	018195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018196	0000001	925.50	29/12/2021	0000000367249	002003	018196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018197	0000001	1059.75	29/12/2021	0000000401773	002003	018197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018138	0000001	3640.99	29/12/2021	0000000367249	002003	018138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018139	0000001	930.91	29/12/2021	0000000367249	002003	018139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018140	0000001	43.34	29/12/2021	0000000367249	002003	018140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018141	0000001	770.97	29/12/2021	0000000367249	002003	018141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018142	0000001	456.00	29/12/2021	0000000367249	002003	018142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018143	0000001	61.60	29/12/2021	0000000367249	002003	018143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018144	0000001	84.19	29/12/2021	0000000367249	002003	018144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018145	0000001	1000.00	29/12/2021	0000000367249	002003	018145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018110	0000001	4366.00	29/12/2021	0000000401773	002003	018110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018054	0000001	148.20	29/12/2021	0000000401773	002003	018054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018054	0000002	7.80	29/12/2021	0000000401773	002003	018054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017079	0000002	5399.50	29/12/2021	0000000024368	002003	017079	1511.87	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018156	0000002	12371.11	29/12/2021	0000006472905	000420	018156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018068	0000003	2900.84	29/12/2021	0000000197629	002003	018068	412.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018414	0000001	87.00	29/12/2021	0001300032681	041860	018414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018417	0000001	1.62	29/12/2021	0000000079480	002003	018417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018418	0000001	5.22	29/12/2021	0000000024368	002003	018418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018458	0000001	9835.27	30/12/2021	0000000024368	002003	018458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018462	0000001	2283.10	30/12/2021	0000000024368	002003	018462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018465	0000001	2340.67	30/12/2021	0000000079480	002003	018465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018474	0000001	55121.27	30/12/2021	0000000024368	002003	018474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018475	0000001	2696.19	30/12/2021	0000000024368	002003	018475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018477	0000001	1029.64	30/12/2021	0000000024368	002003	018477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018493	0000001	2106.45	30/12/2021	0000000024368	002003	018493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018495	0000001	128709.95	30/12/2021	0000000024368	002003	018495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018496	0000001	38885.63	30/12/2021	0000000024368	002003	018496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018498	0000001	3795.57	30/12/2021	0000000024368	002003	018498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018499	0000001	298.61	30/12/2021	0000000024368	002003	018499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018500	0000001	1559.15	30/12/2021	0000000024368	002003	018500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018501	0000001	412.92	30/12/2021	0000000024368	002003	018501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018502	0000001	737.28	30/12/2021	0000000024368	002003	018502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018503	0000001	540.73	30/12/2021	0000000024368	002003	018503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018504	0000001	9443.57	30/12/2021	0000000024368	002003	018504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018505	0000001	1105.92	30/12/2021	0000000024368	002003	018505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018506	0000001	540.73	30/12/2021	0000000024368	002003	018506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018509	0000001	9166.05	30/12/2021	0000000024368	002003	018509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018511	0000001	23461.80	30/12/2021	0000000024368	002003	018511	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0018518	0000001	2796.06	30/12/2021	0000000024368	002003	018518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018523	0000001	1109.00	30/12/2021	0000000024368	002003	018523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018524	0000001	578.38	30/12/2021	0000000024368	002003	018524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018527	0000001	1035.97	30/12/2021	0000000024368	002003	018527	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0018535	0000001	18211.13	30/12/2021	0000000024368	002003	018535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018536	0000001	4663.85	30/12/2021	0000000024368	002003	018536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018537	0000001	23509.56	30/12/2021	0000000024368	002003	018537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018540	0000001	73249.34	30/12/2021	0000000024368	002003	018540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018548	0000001	2796.06	30/12/2021	0000000024368	002003	018548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018551	0000001	6115.22	30/12/2021	0000000024368	002003	018551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018553	0000001	20509.19	30/12/2021	0000000024368	002003	018553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018554	0000001	15837.87	30/12/2021	0000000024368	002003	018554	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0018558	0000001	578.38	30/12/2021	0000000024368	002003	018558	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0018566	0000001	5.22	30/12/2021	0000000024368	002003	018566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018568	0000001	61920.54	30/12/2021	0000000024368	002003	018568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018569	0000001	2147.59	30/12/2021	0000000024368	002003	018569	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018395	0000001	3979.78	30/12/2021	0000000024368	002003	018395	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018396	0000001	1895.39	30/12/2021	0000000024368	002003	018396	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018431	0000001	1127.90	30/12/2021	0000000710251	000420	018431	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018476	0000001	2059.73	30/12/2021	0000000024368	002003	018476	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018478	0000001	2493.39	30/12/2021	0000000024368	002003	018478	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018480	0000001	293.04	30/12/2021	0000000024368	002003	018480	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018481	0000001	1998.00	30/12/2021	0000000024368	002003	018481	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018483	0000001	2197.80	30/12/2021	0000000024368	002003	018483	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018484	0000001	999.44	30/12/2021	0000000024368	002003	018484	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018485	0000001	156.60	30/12/2021	0000000024368	002003	018485	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018486	0000001	179.55	30/12/2021	0000000024368	002003	018486	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018487	0000001	90.00	30/12/2021	0000000024368	002003	018487	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018488	0000001	888.00	30/12/2021	0000000024368	002003	018488	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018489	0000001	333.00	30/12/2021	0000000024368	002003	018489	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018490	0000001	333.00	30/12/2021	0000000024368	002003	018490	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018491	0000001	4417.80	30/12/2021	0000000024368	002003	018491	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018492	0000001	65.25	30/12/2021	0000000024368	002003	018492	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018515	0000001	19466.43	30/12/2021	0000000024368	002003	018515	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018544	0000001	19205.79	30/12/2021	0000000024368	002003	018544	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018567	0000001	10.45	30/12/2021	0000000710251	000420	018567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018390	0000001	1213.98	30/12/2021	0000000024368	002003	018390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017917	0000001	39950.00	30/12/2021	0000000079480	002003	017917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016153	0000001	39950.00	30/12/2021	0000000024368	002003	016153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018393	0000001	9255.47	30/12/2021	0000000024368	002003	018393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018394	0000001	16276.54	30/12/2021	0000000024368	002003	018394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018438	0000001	4499.95	30/12/2021	0000000024368	002003	018438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018439	0000001	27962.76	30/12/2021	0000000024368	002003	018439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018440	0000001	23845.55	30/12/2021	0000000024368	002003	018440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018441	0000001	400.46	30/12/2021	0000000024368	002003	018441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018442	0000001	275.13	30/12/2021	0000000024368	002003	018442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018443	0000001	27962.76	30/12/2021	0000000024368	002003	018443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018470	0000001	4499.95	30/12/2021	0000000024368	002003	018470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018494	0000001	4499.95	30/12/2021	0000000024368	002003	018494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018497	0000001	27962.76	30/12/2021	0000000024368	002003	018497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018512	0000001	3632.85	30/12/2021	0000000197629	002003	018512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018514	0000001	27594.60	30/12/2021	0000000197629	002003	018514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018516	0000001	402059.63	30/12/2021	0000000197629	002003	018516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018517	0000001	61292.12	30/12/2021	0000000197629	002003	018517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018519	0000001	56148.49	30/12/2021	0000000197629	002003	018519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018521	0000001	409452.93	30/12/2021	0000000197629	002003	018521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018525	0000001	61514.97	30/12/2021	0000000197629	002003	018525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018526	0000001	56601.86	30/12/2021	0000000197629	002003	018526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018528	0000001	56601.86	30/12/2021	0000000197629	002003	018528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018530	0000001	61514.97	30/12/2021	0000000197629	002003	018530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018532	0000001	407893.34	30/12/2021	0000000197629	002003	018532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018538	0000001	34463.86	30/12/2021	0000000197629	002003	018538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018539	0000001	16315.43	30/12/2021	0000000197629	002003	018539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018541	0000001	34616.65	30/12/2021	0000000197629	002003	018541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018543	0000001	16315.43	30/12/2021	0000000197629	002003	018543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018546	0000001	34616.65	30/12/2021	0000000197629	002003	018546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018549	0000001	16315.43	30/12/2021	0000000197629	002003	018549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018555	0000001	16093.55	30/12/2021	0000000197629	002003	018555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018578	0000001	63130.34	30/12/2021	0000000024368	002003	018578	2834.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018578	0000002	1288.37	30/12/2021	0000000024368	002003	018578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018579	0000001	88899.89	30/12/2021	0000000024368	002003	018579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018580	0000001	119999.70	30/12/2021	0000000024368	002003	018580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018581	0000001	30321.31	30/12/2021	0000000024368	002003	018581	1361.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018581	0000002	618.80	30/12/2021	0000000024368	002003	018581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018582	0000001	57350.54	30/12/2021	0000000024368	002003	018582	2574.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018582	0000002	1170.42	30/12/2021	0000000024368	002003	018582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018583	0000001	92579.23	30/12/2021	0000000024368	002003	018583	4156.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018583	0000002	1889.37	30/12/2021	0000000024368	002003	018583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018584	0000001	26929.46	30/12/2021	0000000024368	002003	018584	1209.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018584	0000002	549.58	30/12/2021	0000000024368	002003	018584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018585	0000001	29676.59	30/12/2021	0000000024368	002003	018585	1332.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018585	0000002	605.64	30/12/2021	0000000024368	002003	018585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018586	0000001	33515.66	30/12/2021	0000000024368	002003	018586	1504.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018586	0000002	683.99	30/12/2021	0000000024368	002003	018586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018301	0000001	6300.00	30/12/2021	0000000024368	002003	018301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018389	0000001	4104.12	30/12/2021	0000000024368	002003	018389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018407	0000001	3790.44	30/12/2021	0000000024368	002003	018407	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018209	0000001	8300.00	30/12/2021	0000000024368	002003	018209	166.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017442	0000001	850.46	30/12/2021	0000000197629	002003	017442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017442	0000002	41672.60	30/12/2021	0000000197629	002003	017442	1871.01	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018404	0000001	2441.72	30/12/2021	0000000394661	002003	018404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018405	0000001	2825.45	30/12/2021	0000000402931	002003	018405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018406	0000001	1304.91	30/12/2021	0000000383341	002003	018406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018408	0000001	3832.16	30/12/2021	0000000383414	002003	018408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018411	0000001	96.15	30/12/2021	0000000383341	002003	018411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018223	0000001	7500.00	30/12/2021	0000000367249	002003	018223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018224	0000001	8142.00	30/12/2021	0000000367249	002003	018224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016695	0000001	5700.12	30/12/2021	0000000367249	002003	016695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016710	0000001	26300.00	30/12/2021	0000000367249	002003	016710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016702	0000001	8072.03	30/12/2021	0000000367249	002003	016702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016337	0000001	16894.10	30/12/2021	0000000367249	002003	016337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016687	0000001	5671.29	30/12/2021	0000000367249	002003	016687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016730	0000001	11436.00	30/12/2021	0000000367249	002003	016730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016724	0000001	11700.00	30/12/2021	0000000367249	002003	016724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016716	0000001	7869.65	30/12/2021	0000000367249	002003	016716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016879	0000001	5625.00	30/12/2021	0000000367249	002003	016879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016739	0000001	7869.97	30/12/2021	0000000367249	002003	016739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016735	0000001	5566.65	30/12/2021	0000000367249	002003	016735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017310	0000001	9340.60	30/12/2021	0000000367249	002003	017310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017538	0000001	2850.00	30/12/2021	0000000367249	002003	017538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017703	0000001	2100.00	30/12/2021	0000000367249	002003	017703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017705	0000001	5671.29	30/12/2021	0000000367249	002003	017705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017662	0000001	16697.00	30/12/2021	0000000367249	002003	017662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017659	0000001	2612.00	30/12/2021	0000000367249	002003	017659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017541	0000001	3700.00	30/12/2021	0000000367249	002003	017541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017648	0000001	277.93	30/12/2021	0000000367249	002003	017648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017648	0000002	5280.76	30/12/2021	0000000367249	002003	017648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017651	0000001	1514.30	30/12/2021	0000000367249	002003	017651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017651	0000002	28771.70	30/12/2021	0000000367249	002003	017651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017652	0000001	217.68	30/12/2021	0000000367249	002003	017652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017652	0000002	4135.96	30/12/2021	0000000367249	002003	017652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017653	0000001	358.78	30/12/2021	0000000367249	002003	017653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017653	0000002	6816.79	30/12/2021	0000000367249	002003	017653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017655	0000001	999.39	30/12/2021	0000000367249	002003	017655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017655	0000002	18988.42	30/12/2021	0000000367249	002003	017655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017633	0000001	11700.00	30/12/2021	0000000367249	002003	017633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017634	0000001	2964.00	30/12/2021	0000000367249	002003	017634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017748	0000001	4380.00	30/12/2021	0000000367249	002003	017748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017786	0000001	10509.00	30/12/2021	0000000367249	002003	017786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017750	0000001	9257.10	30/12/2021	0000000367249	002003	017750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017817	0000001	3700.00	30/12/2021	0000000367249	002003	017817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017957	0000001	848.70	30/12/2021	0000000367249	002003	017957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017957	0000002	16125.30	30/12/2021	0000000367249	002003	017957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017790	0000001	10326.00	30/12/2021	0000000367249	002003	017790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017908	0000001	78424.30	30/12/2021	0000000367249	002003	017908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017960	0000001	1751.25	30/12/2021	0000000367249	002003	017960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017960	0000002	33273.75	30/12/2021	0000000367249	002003	017960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017962	0000001	14705.00	30/12/2021	0000000367249	002003	017962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017963	0000001	618.00	30/12/2021	0000000367249	002003	017963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017963	0000002	11742.00	30/12/2021	0000000367249	002003	017963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017964	0000001	10672.80	30/12/2021	0000000367249	002003	017964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017965	0000001	4859.90	30/12/2021	0000000367249	002003	017965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018043	0000001	16543.00	30/12/2021	0000000367249	002003	018043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018045	0000001	71935.00	30/12/2021	0000000367249	002003	018045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018048	0000001	4133.32	30/12/2021	0000000367249	002003	018048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018049	0000001	6834.16	30/12/2021	0000000367249	002003	018049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018034	0000001	90.00	30/12/2021	0000000367249	002003	018034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018034	0000002	1710.00	30/12/2021	0000000367249	002003	018034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018035	0000001	896.25	30/12/2021	0000000367249	002003	018035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018035	0000002	17028.75	30/12/2021	0000000367249	002003	018035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018037	0000001	40.72	30/12/2021	0000000367249	002003	018037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018037	0000002	773.75	30/12/2021	0000000367249	002003	018037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018038	0000001	586.50	30/12/2021	0000000367249	002003	018038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018038	0000002	11143.50	30/12/2021	0000000367249	002003	018038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018040	0000001	3350.50	30/12/2021	0000000367249	002003	018040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018419	0000001	2612.34	30/12/2021	0000000367249	002003	018419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018420	0000001	5807.14	30/12/2021	0000000367249	002003	018420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018421	0000001	4541.41	30/12/2021	0000000367249	002003	018421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018422	0000001	11828.26	30/12/2021	0000000367249	002003	018422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018423	0000001	5038.47	30/12/2021	0000000367249	002003	018423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018424	0000001	7970.03	30/12/2021	0000000367249	002003	018424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018425	0000001	14425.45	30/12/2021	0000000367249	002003	018425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018426	0000001	5065.70	30/12/2021	0000000367249	002003	018426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018427	0000001	3149.70	30/12/2021	0000000367249	002003	018427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018428	0000001	3033.89	30/12/2021	0000000367249	002003	018428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018429	0000001	5300.19	30/12/2021	0000000367249	002003	018429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018430	0000001	13351.24	30/12/2021	0000000367249	002003	018430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018432	0000001	3348.57	30/12/2021	0000000367249	002003	018432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018433	0000001	4406.46	30/12/2021	0000000367249	002003	018433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018434	0000001	13577.92	30/12/2021	000000031241X	002003	018434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018435	0000001	67834.81	30/12/2021	0000000401773	002003	018435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018436	0000001	18345.29	30/12/2021	0000000401773	002003	018436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018437	0000001	8794.34	30/12/2021	0000000401773	002003	018437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018444	0000001	25640.98	30/12/2021	0000000401773	002003	018444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018445	0000001	108212.09	30/12/2021	0000000401773	002003	018445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018446	0000001	8794.34	30/12/2021	0000000401773	002003	018446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018447	0000001	13702.93	30/12/2021	0000000401773	002003	018447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018448	0000001	68349.26	30/12/2021	0000000401773	002003	018448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018449	0000001	69038.28	30/12/2021	0000000401773	002003	018449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018450	0000001	243.45	30/12/2021	0000000367249	002003	018450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018451	0000001	32969.00	30/12/2021	0000000367249	002003	018451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018452	0000001	157.50	30/12/2021	0000000367249	002003	018452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018453	0000001	70263.67	30/12/2021	0000000401773	002003	018453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018454	0000001	186.75	30/12/2021	0000000367249	002003	018454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018455	0000001	123.75	30/12/2021	0000000367249	002003	018455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018456	0000001	198.00	30/12/2021	0000000367249	002003	018456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018457	0000001	18345.29	30/12/2021	0000000401773	002003	018457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018459	0000001	179.78	30/12/2021	0000000367249	002003	018459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018460	0000001	6371.40	30/12/2021	0000000367249	002003	018460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018461	0000001	8794.34	30/12/2021	0000000401773	002003	018461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018463	0000001	2109.00	30/12/2021	0000000367249	002003	018463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018464	0000001	35550.04	30/12/2021	0000000367249	002003	018464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018466	0000001	754.80	30/12/2021	0000000367249	002003	018466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018467	0000001	25640.98	30/12/2021	0000000401773	002003	018467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018468	0000001	43164.20	30/12/2021	0000000367249	002003	018468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018469	0000001	13577.92	30/12/2021	0000000401773	002003	018469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018471	0000001	20438.00	30/12/2021	0000000367249	002003	018471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018472	0000001	26448.17	30/12/2021	0000000367249	002003	018472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018473	0000001	7418.47	30/12/2021	0000000367249	002003	018473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018479	0000001	108212.09	30/12/2021	0000000367249	002003	018479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018482	0000001	452.82	30/12/2021	0000000367249	002003	018482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018507	0000001	444.00	30/12/2021	0000000367249	002003	018507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018508	0000001	4101.67	30/12/2021	0000000367249	002003	018508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018510	0000001	10949.28	30/12/2021	0000000367249	002003	018510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018520	0000001	27469.44	30/12/2021	0000000367249	002003	018520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018522	0000001	69195.65	30/12/2021	0000000367249	002003	018522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018529	0000001	7418.47	30/12/2021	0000000367249	002003	018529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018531	0000001	18345.29	30/12/2021	0000000367249	002003	018531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018533	0000001	126296.87	30/12/2021	0000000367249	002003	018533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018542	0000001	28897.77	30/12/2021	0000000367249	002003	018542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018545	0000001	19040.66	30/12/2021	0000000367249	002003	018545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018547	0000001	19529.59	30/12/2021	0000000367249	002003	018547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018550	0000001	7418.47	30/12/2021	0000000367249	002003	018550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018552	0000001	26448.17	30/12/2021	0000000367249	002003	018552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018557	0000001	67054.85	30/12/2021	0000000367249	002003	018557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018565	0000001	292.60	30/12/2021	0000000367249	002003	018565	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018398	0000001	1123.29	30/12/2021	0000000411914	002003	018398	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018400	0000001	7985.08	30/12/2021	0000000411914	002003	018400	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018412	0000001	437.66	30/12/2021	0000000411914	002003	018412	6.56	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018397	0000001	16114.17	30/12/2021	0000000024368	002003	018397	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018403	0000001	10241.96	30/12/2021	0000000151920	002003	018403	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018409	0000001	2011.53	30/12/2021	0000000024368	002003	018409	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018391	0000001	24661.18	30/12/2021	0000000024368	002003	018391	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018401	0000001	267.48	30/12/2021	0000000024368	002003	018401	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018410	0000001	4287.45	30/12/2021	0000000024368	002003	018410	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016298	0000001	41989.89	30/12/2021	0000000024368	002003	016298	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018402	0000001	1076.51	30/12/2021	0000000024368	002003	018402	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018399	0000001	152.50	30/12/2021	0000000024368	002003	018399	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018573	0000001	5.40	31/12/2021	0000000413054	002003	018573	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018587	0000001	2.21	31/12/2021	0000000710103	000420	018587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018590	0000001	20.90	31/12/2021	0000000430706	002003	018590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018591	0000001	1060437.92	31/12/2021	0000000197629	002003	018591	251423.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018591	0000002	53691.59	31/12/2021	0000000197629	002003	018591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018592	0000001	41903.25	31/12/2021	0000000197629	002003	018592	11689.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018572	0000001	183.00	31/12/2021	0001300032681	041860	018572	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 19514

Última atualização: 11/06/2024