de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ASSISTENCIA SOCIAL	0000007	0000001	19.25	04/01/2021	0000000456829	007595	000000	0.00	1	Conta Corrente	SERVICOS DE CONV. FORTALECIMENTO DE VINCULO (PETI)
SECRETARIA DE FINANCAS	0000006	0000001	4.75	04/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000008	0000001	4.75	04/01/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE ADMINISTRACAO	0000010	0000001	15.46	07/01/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - SNA
SECRETARIA DE ADMINISTRACAO	0000015	0000001	64129.59	08/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000016	0000001	662.00	08/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000011	0000001	4618.65	08/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000012	0000001	4940.15	08/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000013	0000001	1468.57	08/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000014	0000001	9.91	08/01/2021	0000000166065	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - CIDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	10.45	12/01/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE SAUDE	0000024	0000001	229.90	12/01/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000022	0000001	25.34	12/01/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000001	430.85	13/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000001	93.40	13/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000027	0000001	333.15	13/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000028	0000001	265.45	13/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000030	0000001	595.51	13/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000031	0000001	433.15	13/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000032	0000001	615.85	13/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	2503.26	13/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	10.45	13/01/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
GABINETE DO PREFEITO	0000004	0000001	3230.47	13/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000003	0000001	556.86	13/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000017	0000001	2706.00	13/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000018	0000001	2713.00	13/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000001	0000001	67.25	13/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000002	0000001	38.78	13/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000009	0000001	2800.00	13/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000029	0000001	6240.00	14/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000001	391.00	14/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000036	0000001	10.45	14/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000035	0000001	261.00	15/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000037	0000001	2386.04	15/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000039	0000001	300.00	18/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000040	0000001	10.45	18/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000045	0000001	100.00	19/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000050	0000001	10.45	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000051	0000001	1886.67	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000052	0000001	600.00	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000053	0000001	840.00	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000041	0000001	382.45	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000042	0000001	448.79	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000043	0000001	408.87	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000044	0000001	446.37	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000046	0000001	440.00	19/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000001	130.00	20/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000057	0000001	1076.61	20/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000048	0000001	210.00	21/01/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE SAUDE	0000062	0000001	1260.00	21/01/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
GABINETE DO PREFEITO	0000063	0000001	1180.00	21/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000047	0000001	463.20	21/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000061	0000001	2004.99	21/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000066	0000001	20.90	21/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000075	0000001	1099.51	21/01/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000076	0000001	215.60	21/01/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000055	0000001	240.00	21/01/2021	0000000113387	007595	000000	12.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000067	0000001	270.00	22/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000069	0000001	2945.37	22/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000074	0000001	110.58	22/01/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
FUNDO MUNICIPAL DE SAUDE - FMS	0000038	0000001	650.00	25/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAUDE	0000058	0000001	6077.50	25/01/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000059	0000001	4159.12	25/01/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000071	0000001	118.46	25/01/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE ADMINISTRACAO	0000077	0000001	70.30	25/01/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000078	0000001	49.00	25/01/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DE PETROLEO-FEP (CX)
SECRETARIA DE ADMINISTRACAO	0000079	0000001	49.00	25/01/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000060	0000001	2157.63	25/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
GABINETE DO PREFEITO	0000070	0000001	70.00	25/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000085	0000001	16.80	26/01/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000087	0000001	10.45	26/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000073	0000001	127.00	26/01/2021	0000000113387	007595	000000	6.35	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000082	0000001	850.00	26/01/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE FINANCAS	0000086	0000001	2.67	26/01/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
FUNDO MUNICIPAL DE SAUDE - FMS	0000090	0000001	4666.21	27/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000094	0000001	68.60	27/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000095	0000001	5.60	27/01/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ASSISTENCIA SOCIAL	0000081	0000001	1000.00	27/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000103	0000001	5.60	28/01/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000097	0000001	738.00	28/01/2021	0000000113387	007595	000000	36.90	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000098	0000001	686.70	28/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000099	0000001	601.64	28/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE SAUDE	0000120	0000001	15110.33	29/01/2021	0000000580430	007595	000000	2925.52	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000122	0000001	28700.05	29/01/2021	0000000580430	007595	000000	2535.98	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000177	0000001	41.80	29/01/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000147	0000001	5540.06	29/01/2021	0000000215708	007595	000000	633.70	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000131	0000001	92070.46	29/01/2021	000000024368X	007595	000000	18778.59	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000132	0000001	314748.15	29/01/2021	000000024368X	007595	000000	69501.91	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000133	0000001	35530.41	29/01/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000134	0000001	36225.29	29/01/2021	000000024368X	007595	000000	2952.80	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000135	0000001	12183.68	29/01/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000136	0000001	5917.78	29/01/2021	000000024368X	007595	000000	444.96	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000165	0000001	1100.00	29/01/2021	000000024368X	007595	000000	168.80	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
FUNDO MUNICIPAL DE SAUDE - FMS	0000118	0000001	32684.94	29/01/2021	0000000483869	007595	000000	6555.36	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000124	0000001	1174.19	29/01/2021	0000000483869	007595	000000	89.17	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000125	0000001	5099.35	29/01/2021	0000000483869	007595	000000	890.90	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000126	0000001	5088.39	29/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000126	0000002	5051.88	29/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000126	0000003	8505.05	29/01/2021	0000000483869	007595	000000	2690.99	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000128	0000001	1336.59	29/01/2021	0000000483869	007595	000000	147.02	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000130	0000001	5961.26	29/01/2021	0000000483869	007595	000000	473.68	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000152	0000001	3200.00	29/01/2021	0000000483869	007595	000000	408.55	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000155	0000001	14580.55	29/01/2021	0000000483869	007595	000000	1027.74	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000158	0000001	12743.90	29/01/2021	0000000580430	007595	000000	2162.98	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000162	0000001	9257.88	29/01/2021	0000000483869	007595	000000	2965.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000171	0000001	8399.97	29/01/2021	0000000483869	007595	000000	661.77	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000174	0000001	812.90	29/01/2021	0000000483869	007595	000000	60.96	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000178	0000001	2400.00	29/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000119	0000001	4757.15	29/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000123	0000001	2215.92	29/01/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE FINANCAS	0000127	0000001	766.41	29/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000129	0000001	200.88	29/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000141	0000001	3108.24	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000144	0000001	579.46	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000148	0000001	777.55	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000149	0000001	7237.95	29/01/2021	0000000215708	007595	000000	1336.17	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000150	0000001	9853.31	29/01/2021	0000000215708	007595	000000	763.65	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000153	0000001	1109.87	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000154	0000001	480.96	29/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000160	0000001	1915.35	29/01/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE FINANCAS	0000163	0000001	1391.44	29/01/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000168	0000001	754.32	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000170	0000001	186.72	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000179	0000001	3522.63	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000181	0000001	376.20	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000182	0000001	593.24	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000183	0000001	480.96	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000139	0000001	21047.31	29/01/2021	0000000215708	007595	000000	5677.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000140	0000001	9543.32	29/01/2021	0000000215708	007595	000000	719.85	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000164	0000001	12666.03	29/01/2021	0000000215708	007595	000000	1229.81	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000151	0000001	2890.32	29/01/2021	0000000215708	007595	000000	318.38	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000156	0000001	10124.18	29/01/2021	0000000215708	007595	000000	682.85	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000157	0000001	11424.61	29/01/2021	0000000215708	007595	000000	1648.77	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000159	0000001	1590.84	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000176	0000001	20.90	29/01/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000180	0000001	22.60	29/01/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000184	0000001	35.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000188	0000001	188.19	29/01/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000194	0000001	93.45	29/01/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	Transporte Escolar - Bradesco - Estado
PROCURADORIA GERAL DO MUNICIPIO	0000166	0000001	3200.00	29/01/2021	0000000215708	007595	000000	424.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000137	0000001	4407.73	29/01/2021	0000000215708	007595	000000	438.44	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000138	0000001	22500.00	29/01/2021	0000000215708	007595	000000	5434.68	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000096	0000001	600.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000104	0000001	400.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000106	0000001	200.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000107	0000001	400.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000108	0000001	300.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000109	0000001	400.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000110	0000001	200.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000111	0000001	200.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000112	0000001	400.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000113	0000001	300.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000114	0000001	350.00	29/01/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000142	0000001	3855.46	29/01/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000143	0000001	7070.43	29/01/2021	0000000215708	007595	000000	603.39	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000145	0000001	5500.00	29/01/2021	0000000215708	007595	000000	412.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000173	0000001	4335.45	29/01/2021	0000000215708	007595	000000	328.96	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE CULTURA	0000172	0000001	2890.32	29/01/2021	0000000215708	007595	000000	318.38	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ARTICULACAO POLITICA	0000175	0000001	2890.32	29/01/2021	0000000215708	007595	000000	639.04	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000146	0000001	1354.83	29/01/2021	0000000113387	007595	000000	105.43	1	Conta Corrente	PM MARIZOPOLIS - ICMS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000167	0000001	5018.96	29/01/2021	0000000215708	007595	000000	1414.03	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000169	0000001	1609.04	29/01/2021	0000000113387	007595	000000	136.66	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000199	0000001	7.38	01/02/2021	0000000456829	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000201	0000001	1.28	01/02/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000198	0000001	14.00	01/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000161	0000001	3200.00	01/02/2021	0000000215708	007595	000000	380.07	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000185	0000001	450.82	01/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000005	0000001	26465.53	01/02/2021	0000006471939	005585	000000	1693.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000101	0000001	6500.00	01/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000102	0000001	2500.00	01/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000200	0000001	25.65	01/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000049	0000001	10217.70	01/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000056	0000001	450.00	01/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000064	0000001	2392.10	01/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	624.50	01/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000072	0000001	1200.00	01/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000083	0000001	600.00	01/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000088	0000001	3360.00	01/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000021	0000001	2246.00	01/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000233	0000001	10.45	02/02/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000237	0000001	73.15	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000196	0000001	480.96	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000115	0000001	5000.00	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000222	0000001	885.71	02/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	690.14	02/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000225	0000001	213.29	02/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000226	0000001	280.00	02/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000091	0000001	160.00	02/02/2021	0000000113387	007595	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000234	0000001	31.35	02/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	2.40	02/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000236	0000001	552.00	02/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000202	0000001	400.00	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000203	0000001	200.00	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000204	0000001	200.00	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000205	0000001	350.00	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000206	0000001	200.00	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000207	0000001	200.00	02/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	500.00	02/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000001	600.00	02/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000213	0000001	1202.38	03/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000215	0000001	399.20	03/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000217	0000001	2507.50	03/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000227	0000001	200.00	03/02/2021	0000000113387	007595	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000228	0000001	150.00	03/02/2021	0000000113387	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000229	0000001	336.00	03/02/2021	0000000113387	007595	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000244	0000001	1100.00	03/02/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	518.98	03/02/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	22.40	03/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000247	0000001	52.25	03/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000216	0000001	3395.00	03/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	2917.00	03/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	7428.00	03/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	1450.00	03/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000220	0000001	4200.00	03/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000248	0000001	20.90	03/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000241	0000001	220.00	03/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000240	0000001	4996.40	03/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000001	500.00	03/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000084	0000001	213.25	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	2720.00	04/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000223	0000001	1800.00	04/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000001	600.00	04/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000209	0000001	837.65	04/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000231	0000001	150.00	04/02/2021	0000000215724	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	1500.00	04/02/2021	0000000215724	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	1000.00	04/02/2021	0000000215724	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000001	31.35	04/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000265	0000001	120.00	04/02/2021	0000000483869	007595	000000	6.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000230	0000001	97.24	04/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	553.89	04/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000214	0000001	1201.68	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	652.80	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000210	0000001	511.78	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000211	0000001	553.89	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	2152.50	04/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	3.08	04/02/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	26.70	04/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	20.90	04/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000250	0000001	92.98	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000254	0000001	90.03	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000255	0000001	37.91	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000256	0000001	76.83	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000257	0000001	91.37	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000258	0000001	39.03	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000259	0000001	40.75	04/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	200.00	05/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000276	0000001	4.62	05/02/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000280	0000001	8.40	05/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	41.80	05/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000273	0000001	1100.00	05/02/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000260	0000001	340.88	05/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000272	0000001	1100.00	05/02/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000279	0000001	10.45	05/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	1327.00	05/02/2021	0000000215724	007595	000000	66.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000277	0000001	10.45	05/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000262	0000001	1196.00	05/02/2021	0000000215724	007595	000000	59.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000278	0000001	20.90	05/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	4000.00	08/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000001	160.00	08/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000285	0000001	100.00	08/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000249	0000001	29689.91	08/02/2021	0000000215708	007595	000000	1900.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000001	576.00	08/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000292	0000001	33.60	08/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000293	0000001	1.54	08/02/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000282	0000001	400.00	08/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000301	0000001	663.01	09/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	1.54	09/02/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	11.40	09/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	1.54	10/02/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000329	0000001	981.46	10/02/2021	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000001	4.30	10/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	30130.29	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	691.00	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	65.07	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000298	0000001	4541.02	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000299	0000001	285.71	10/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000313	0000001	200.00	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000314	0000001	200.00	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000315	0000001	400.00	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000316	0000001	250.00	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000334	0000001	10814.82	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000335	0000001	6488.89	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000336	0000001	25955.58	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000001	11161.99	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000338	0000001	6697.19	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	26788.79	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000341	0000001	11775.21	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	7065.12	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	28260.53	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000001	8896.39	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	37776.20	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	1470.61	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	73.15	10/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000304	0000001	23553.50	10/02/2021	0000000215708	007595	000000	1177.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000317	0000001	108.00	10/02/2021	0000000215724	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	20.90	10/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	1153.00	10/02/2021	0000000215724	007595	000000	57.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	800.05	11/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	1200.00	11/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	895.00	11/02/2021	0000000215724	007595	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	20.90	11/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000294	0000001	3750.00	11/02/2021	0000000580430	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	7500.00	11/02/2021	0000000580430	007595	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000321	0000001	3829.22	11/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000001	1300.02	11/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	738.01	11/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000325	0000001	3120.99	11/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000326	0000001	40.02	11/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000327	0000001	981.03	11/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	125.40	11/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	73.15	11/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000275	0000001	130.00	11/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000290	0000001	2286.00	11/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000355	0000001	1000.00	11/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	300.00	11/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	8.40	11/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	52.25	11/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000312	0000001	1804.23	11/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000351	0000001	3211.50	11/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	220.00	11/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000239	0000001	14500.00	11/02/2021	0000000113387	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000305	0000001	1010.00	11/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000306	0000001	1210.01	11/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000307	0000001	1742.05	11/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000308	0000001	2811.66	11/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000309	0000001	1473.10	11/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000311	0000001	1094.53	11/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000320	0000001	2555.00	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000358	0000001	695.00	12/02/2021	0000000215708	007595	000000	34.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000360	0000001	530.00	12/02/2021	0000000113387	007595	000000	26.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000378	0000001	5871.17	12/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000197	0000001	389.70	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000093	0000001	2324.00	12/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000373	0000001	355.09	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	2870.00	12/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000080	0000001	615.55	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	88.78	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	88.78	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	88.78	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	2.80	12/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	41.80	12/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	1684.21	12/02/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	750.00	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	1663.15	12/02/2021	0000000215708	007595	000000	83.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000318	0000001	1317.20	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000367	0000001	300.00	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000288	0000001	75.00	12/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000117	0000001	185.00	12/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000001	73.15	12/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000001	294.00	12/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000100	0000001	1719.97	12/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000089	0000001	200.00	12/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000359	0000001	530.00	12/02/2021	0000000113387	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	320.00	12/02/2021	0000000215724	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	1200.00	12/02/2021	0000000215724	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	320.00	12/02/2021	0000000215724	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000371	0000001	1200.00	12/02/2021	0000000215724	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	600.00	12/02/2021	0000000215724	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	41.80	12/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000264	0000001	3654.40	12/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000287	0000001	315.83	12/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	2.80	17/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	2262.75	17/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	600.00	17/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	1320.00	17/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000389	0000001	2100.00	18/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000320	0000002	3000.00	18/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000189	0000001	75663.32	18/02/2021	0000006471360	005585	000000	1513.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	10.45	18/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	20.90	18/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000405	0000001	2651.40	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	123.65	19/02/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	903.76	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	114.95	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000403	0000001	200.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000404	0000001	200.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000408	0000001	40.64	19/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000409	0000001	40.64	19/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000410	0000001	68.51	19/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000411	0000001	92.98	19/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000413	0000001	92.98	19/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000429	0000001	200.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000397	0000001	350.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000398	0000001	300.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000399	0000001	350.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000400	0000001	500.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000401	0000001	200.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000320	0000003	2000.00	19/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000406	0000001	2650.00	19/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	90.09	19/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	1.50	19/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000434	0000001	105.00	22/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	2050.63	22/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	2453.64	22/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	2237.78	22/02/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	10.45	22/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000392	0000001	1000.00	22/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000390	0000001	1750.00	22/02/2021	0000000215708	007595	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000440	0000001	450.00	22/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000441	0000001	300.00	22/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	2000.00	22/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000447	0000001	10.45	22/02/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000437	0000001	5409.47	22/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000001	5200.50	22/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000439	0000001	480.00	22/02/2021	0000000113387	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000451	0000001	1480.00	23/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	18240.00	23/02/2021	0000000580430	007595	000000	1307.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	10.45	23/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000456	0000001	31651.62	23/02/2021	0000000483869	007595	000000	6551.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000457	0000001	1200.00	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	1300.00	23/02/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	6499.35	23/02/2021	0000000483869	007595	000000	1082.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000001	5509.36	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000461	0000002	17168.64	23/02/2021	0000000483869	007595	000000	3263.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	1456.59	23/02/2021	0000000483869	007595	000000	160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000464	0000001	6600.00	23/02/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000466	0000001	3200.00	23/02/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000470	0000001	9154.55	23/02/2021	0000000483869	007595	000000	2965.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000472	0000001	9300.00	23/02/2021	0000000483869	007595	000000	738.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000473	0000001	2400.00	23/02/2021	0000000483869	007595	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000474	0000001	1707.02	23/02/2021	0000000483869	007595	000000	147.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000476	0000001	201.45	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000377	0000001	501.95	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000425	0000001	8000.00	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000459	0000001	4757.15	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	976.83	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	218.92	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000468	0000001	480.96	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000001	1391.44	23/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	41.80	23/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000402	0000001	200.00	23/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000452	0000001	552.25	23/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	1000.00	23/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	14.00	23/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000492	0000001	94.05	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000449	0000001	2068.11	24/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000481	0000001	200.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000482	0000001	400.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000483	0000001	200.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000484	0000001	300.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000485	0000001	400.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000486	0000001	400.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000487	0000001	350.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000488	0000001	350.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	10.45	24/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000384	0000001	650.00	24/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	10.45	24/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	2500.00	24/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000480	0000001	220.00	24/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	1270.00	24/02/2021	0000000215724	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	10.45	24/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	17.75	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	38.55	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	43.42	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	61.90	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	82436.41	25/02/2021	000000024368X	007595	000000	19714.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	11943.07	25/02/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	244144.61	25/02/2021	000000024368X	007595	000000	55996.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	35834.15	25/02/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	59248.14	25/02/2021	000000024368X	007595	000000	4866.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000001	17788.00	25/02/2021	000000024368X	007595	000000	1237.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	14100.00	25/02/2021	000000024368X	007595	000000	1157.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000002	600.00	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	15450.07	25/02/2021	0000000580430	007595	000000	2962.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	2282.06	25/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	33355.20	25/02/2021	0000000580430	007595	000000	2972.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	83.60	25/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000532	0000001	5849.74	25/02/2021	0000000215708	007595	000000	705.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000541	0000001	12743.90	25/02/2021	0000000580430	007595	000000	2434.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000504	0000001	2500.00	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	3034.76	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000530	0000001	579.46	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	7384.62	25/02/2021	0000000215708	007595	000000	1336.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	824.10	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	10743.20	25/02/2021	0000000215708	007595	000000	873.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	1109.87	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	480.96	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000546	0000001	1915.35	25/02/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000001	480.96	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	741.75	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	186.72	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	334.40	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000496	0000001	300.00	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000497	0000001	450.00	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000498	0000001	250.00	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000499	0000001	200.00	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000528	0000001	3855.46	25/02/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	7828.00	25/02/2021	0000000215708	007595	000000	698.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000531	0000001	5500.00	25/02/2021	0000000215708	007595	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000555	0000001	4800.00	25/02/2021	0000000113387	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000525	0000001	5700.00	25/02/2021	0000000215708	007595	000000	442.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000002	600.00	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000002	500.00	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	4880.00	25/02/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	22500.00	25/02/2021	0000000215708	007595	000000	5434.85	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000543	0000001	3200.00	25/02/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000547	0000001	3200.00	25/02/2021	0000000215708	007595	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000505	0000001	1450.00	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	12194.61	25/02/2021	0000000215708	007595	000000	1664.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	9720.00	25/02/2021	0000000215708	007595	000000	751.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	1590.84	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	49.00	25/02/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	49.00	25/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	49.00	25/02/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	114.95	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000489	0000001	5000.00	25/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000524	0000001	20582.78	25/02/2021	0000000215708	007595	000000	6073.16	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000526	0000001	12676.00	25/02/2021	0000000215708	007595	000000	993.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000545	0000001	14700.00	25/02/2021	0000000215708	007595	000000	1400.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000538	0000001	4700.00	25/02/2021	0000000215708	007595	000000	499.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000533	0000001	1500.00	25/02/2021	0000000113387	007595	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000550	0000001	4935.36	25/02/2021	0000000215708	007595	000000	1743.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000552	0000001	1242.38	25/02/2021	0000000113387	007595	000000	136.66	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0000556	0000001	3200.00	25/02/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000002	500.00	25/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000554	0000001	4880.00	25/02/2021	0000000001183	005585	000000	516.08	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000195	0000001	45731.55	26/02/2021	0000000003151	005584	000000	2926.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	31.35	26/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	945.51	26/02/2021	0000000161098	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	1638.29	26/02/2021	0000000161098	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	93.45	26/02/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	2179.06	26/02/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	92.40	26/02/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	30.80	26/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000590	0000001	45.40	26/02/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000564	0000001	500.00	26/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000565	0000001	300.00	26/02/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	1100.00	26/02/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	2282.18	26/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	283.46	26/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000001	287.68	26/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	22.86	26/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	31.35	26/02/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	3.26	26/02/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000566	0000001	100.00	26/02/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	10.45	26/02/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	1600.00	26/02/2021	0000000215724	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	200.00	01/03/2021	0000000215724	007595	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	160.00	01/03/2021	0000000215724	007595	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	724.00	01/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	29.62	01/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	20.90	01/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000511	0000001	632.00	01/03/2021	0000000215708	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	294.00	01/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000567	0000001	150.00	01/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000605	0000001	186.20	01/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000419	0000001	270.00	01/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000001	600.00	01/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000001	420.00	01/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000422	0000001	320.00	01/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000512	0000001	560.00	01/03/2021	0000000483869	007595	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	46.55	01/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	6500.00	01/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000609	0000001	13.68	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000001	27.71	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000611	0000001	220.02	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000418	0000001	2095.00	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000613	0000001	19.60	01/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	10.45	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	75.00	01/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000557	0000001	2500.00	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	170.00	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000394	0000001	1023.00	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000593	0000001	830.00	01/03/2021	0000000215708	007595	000000	41.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000594	0000001	384.93	01/03/2021	0000000215708	007595	000000	19.24	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000431	0000001	1005.00	01/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000433	0000001	265.00	01/03/2021	0000000215708	007595	000000	13.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000584	0000001	400.00	02/03/2021	0000000113387	007595	000000	20.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000391	0000001	910.00	02/03/2021	0000000113387	007595	000000	45.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	1273.80	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000507	0000001	1083.30	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000508	0000001	275.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	498.96	02/03/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	1299.86	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	104.50	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	456.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	16.80	02/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000626	0000001	22.77	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000629	0000001	200.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000630	0000001	200.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000631	0000001	200.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000632	0000001	200.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000633	0000001	200.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000634	0000001	200.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000635	0000001	200.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000636	0000001	300.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000637	0000001	400.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000638	0000001	300.00	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000415	0000001	500.00	02/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000625	0000001	200.00	02/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	2116.66	02/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	1055.00	02/03/2021	0000000580430	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	160.00	02/03/2021	0000000215724	007595	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	10.45	02/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000393	0000001	188.34	02/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000417	0000001	1719.97	02/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	1370.00	03/03/2021	0000000215724	007595	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	41.80	03/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000001	3750.00	03/03/2021	0000000215724	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	1000.00	03/03/2021	0000000215724	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	1431.00	03/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	10.45	03/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	18750.00	03/03/2021	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	62.70	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	3750.00	03/03/2021	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000647	0000001	200.00	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000648	0000001	300.00	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000649	0000001	300.00	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000650	0000001	200.00	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000651	0000001	300.00	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000652	0000001	200.00	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000596	0000001	3750.00	03/03/2021	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	11.20	03/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	814.03	03/03/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	4.62	03/03/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000657	0000001	41.80	03/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	491.40	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000595	0000001	14500.00	03/03/2021	0000000113387	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000623	0000001	660.00	03/03/2021	0000000113387	007595	000000	33.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000646	0000001	3780.00	03/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	41.80	04/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000664	0000001	350.00	04/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000665	0000001	105.00	04/03/2021	0000000113387	007595	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000663	0000001	370.00	04/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000671	0000001	3.46	04/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	10.45	04/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000661	0000001	21675.00	04/03/2021	0000000113387	007595	000000	1083.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	435.27	04/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	265.00	04/03/2021	0000000215724	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	10.45	04/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000690	0000001	10.45	05/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	2000.00	05/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000621	0000001	3105.00	05/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000490	0000001	120.00	05/03/2021	0000000483869	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	1465.00	05/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	2.80	05/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	800.00	05/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	4300.00	05/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000695	0000001	8.22	05/03/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	22.40	08/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000622	0000001	680.00	08/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000660	0000001	3320.00	08/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000703	0000001	310.00	09/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000696	0000001	142.87	09/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	11.20	09/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000710	0000001	1.54	09/03/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	312.00	09/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	504.00	09/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	5.60	10/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	691.00	10/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000707	0000001	250.00	10/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000742	0000001	133.32	10/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000747	0000001	4142.35	10/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	3368.19	10/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	1472.37	10/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	8218.98	10/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	4931.91	10/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000752	0000001	19725.05	10/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000770	0000001	62.70	11/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000756	0000001	100.00	11/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	1200.00	11/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	1484.00	11/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	1805.86	11/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	259.00	11/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	4141.96	11/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	249.01	11/03/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	300.00	11/03/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	300.00	11/03/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	200.00	11/03/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	1329.19	11/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	2316.00	11/03/2021	0000000215724	007595	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	1475.00	11/03/2021	0000000215724	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	52.25	11/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000744	0000001	41471.50	11/03/2021	0000000215708	007595	000000	2073.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	3300.57	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000680	0000001	1118.88	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000681	0000001	1603.07	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000682	0000001	3681.37	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000684	0000001	115.01	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000685	0000001	1125.07	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	1661.02	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	755.12	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	1293.17	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	21788.75	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	528.00	11/03/2021	0000000580430	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	104.50	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000773	0000001	0.20	11/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	1022.00	11/03/2021	0000000215708	007595	000000	51.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000001	3.08	11/03/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000767	0000001	2.80	11/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000768	0000001	10.45	11/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000769	0000001	52.25	11/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000714	0000001	1500.00	11/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000725	0000001	455.05	11/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000726	0000001	1464.09	11/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000727	0000001	3345.06	11/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000728	0000001	2531.68	11/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000738	0000001	9505.00	11/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000706	0000001	1798.00	11/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000724	0000001	1245.12	11/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000758	0000001	300.00	11/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000759	0000001	300.00	11/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000760	0000001	200.00	11/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000778	0000001	500.00	12/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000780	0000001	300.00	12/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000781	0000001	200.00	12/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000782	0000001	200.00	12/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000784	0000001	500.00	12/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000361	0000001	1080.00	12/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000676	0000001	1600.00	12/03/2021	0000000215708	007595	000000	80.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000677	0000001	527.00	12/03/2021	0000000215708	007595	000000	26.35	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000691	0000001	1499.30	12/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000693	0000001	3150.01	12/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000700	0000001	345.00	12/03/2021	0000000215708	007595	000000	17.25	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000723	0000001	1775.02	12/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000643	0000001	744.00	12/03/2021	0000000215708	007595	000000	37.20	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000753	0000001	1100.00	12/03/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000775	0000001	790.00	12/03/2021	0000000215708	007595	000000	39.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000093	0000002	2324.00	12/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	2500.00	12/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000001	272.49	12/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000001	873.26	12/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000002	217.63	12/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	5.60	12/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	41.80	12/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	31.35	12/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	528.00	12/03/2021	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000792	0000001	41.80	12/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000001	1126.00	12/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000783	0000001	1370.00	12/03/2021	0000000215708	007595	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	10.45	12/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	455.00	12/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	495.00	12/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	104.50	12/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	1610.17	12/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	104.50	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000678	0000001	825.00	15/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	1180.00	15/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	100.00	15/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	200.00	15/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000764	0000001	3280.00	15/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	7000.00	15/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	8371.92	15/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000001	3000.00	15/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000814	0000001	10.45	15/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	20.90	15/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	5.60	15/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000001	1419.08	15/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000765	0000001	2292.95	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000740	0000001	3000.00	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000804	0000001	1790.00	15/03/2021	0000000215708	007595	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000807	0000001	350.00	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000808	0000001	200.00	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000809	0000001	150.00	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000810	0000001	400.00	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000811	0000001	200.00	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000812	0000001	400.00	15/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000806	0000001	1890.00	15/03/2021	0000000215708	007595	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000825	0000001	500.00	16/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000826	0000001	400.00	16/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	528.00	16/03/2021	0000000113387	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	1538.00	16/03/2021	0000000113387	007595	000000	76.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	20.90	16/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	2047.70	16/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	600.00	16/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	768.00	16/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	1200.00	16/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	528.00	16/03/2021	0000000215724	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	10.45	16/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000820	0000001	3187.50	16/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000820	0000002	1275.00	16/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000820	0000003	1275.00	16/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000824	0000001	200.00	16/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	31.35	16/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	10.45	17/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000844	0000001	1500.00	17/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	10.45	17/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000702	0000001	16954.00	17/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	10.45	17/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000843	0000001	652.00	17/03/2021	0000000113387	007595	000000	32.60	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000740	0000002	883.00	17/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000785	0000001	1425.00	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000788	0000001	115.24	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000802	0000001	6000.00	18/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000803	0000001	6000.00	18/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000854	0000001	1677.08	18/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	2717.61	18/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	10.45	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	604.00	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000719	0000001	1003.57	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	48.35	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	266.85	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	4838.10	18/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	162.50	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000819	0000001	1000.00	18/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000831	0000001	2542.00	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000583	0000001	500.00	18/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000853	0000001	816.00	18/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000857	0000001	6178.85	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000862	0000001	20.90	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	2450.00	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	2450.00	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000617	0000001	600.00	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000001	270.00	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	300.00	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000829	0000001	200.00	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000830	0000001	610.00	18/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	4892.07	18/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	10.45	18/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	220.00	18/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	482.00	18/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	843.33	18/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	210.00	18/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000860	0000001	20.90	18/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000842	0000001	1100.00	18/03/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000817	0000001	3593.50	19/03/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	1874.12	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	1148.90	19/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000868	0000001	130.00	19/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000869	0000001	950.00	19/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	10.45	19/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000874	0000001	320.00	19/03/2021	0000000113387	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000875	0000001	400.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000876	0000001	150.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000877	0000001	400.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000878	0000001	200.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000879	0000001	400.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000880	0000001	300.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000881	0000001	200.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000882	0000001	200.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000883	0000001	200.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000884	0000001	500.00	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000871	0000001	1100.00	19/03/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000870	0000001	120.00	19/03/2021	0000000113387	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	167.20	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000850	0000001	5606.27	19/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000901	0000001	264.00	22/03/2021	0000000113387	007595	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000892	0000001	100.00	22/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	212.00	22/03/2021	0000000113387	007595	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	41.80	22/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000902	0000001	400.00	22/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000903	0000001	400.00	22/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000904	0000001	500.00	22/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000905	0000001	300.00	22/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	470.00	22/03/2021	0000000215724	007595	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	1270.00	22/03/2021	0000000215724	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	20.90	22/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000893	0000001	450.00	22/03/2021	0000000483869	007595	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000910	0000001	10.45	22/03/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000798	0000001	650.00	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000701	0000001	240.00	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000786	0000001	960.00	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000669	0000001	760.00	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000430	0000001	475.80	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000442	0000001	65.00	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000618	0000001	159.60	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000619	0000001	159.60	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000491	0000001	1000.00	22/03/2021	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000509	0000001	1092.00	22/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	150.64	22/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000908	0000001	20.90	22/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	20.90	23/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000888	0000001	1820.00	23/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000849	0000001	3300.00	23/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000852	0000001	1627.40	23/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000841	0000001	3190.75	23/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	1739.35	23/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	1575.00	23/03/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	7178.10	23/03/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000915	0000001	168.51	23/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000916	0000001	101.76	23/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000917	0000001	2.73	23/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000918	0000001	41.83	23/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000920	0000001	1739.09	23/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000873	0000001	2950.00	23/03/2021	0000000113387	007595	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	11.20	23/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000934	0000001	20.90	23/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000922	0000001	800.00	23/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000921	0000001	264.00	23/03/2021	0000000113387	007595	000000	13.20	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000863	0000001	3000.00	23/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	11.20	24/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	300.00	25/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	49.00	25/03/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	49.00	25/03/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	2.80	25/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	49.00	25/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	3538.70	25/03/2021	0000000113387	007595	000000	176.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	375.13	25/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000948	0000001	440.00	25/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000863	0000002	800.00	25/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000944	0000001	1650.00	25/03/2021	0000000113387	007595	000000	82.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000946	0000001	1100.00	25/03/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000947	0000001	1100.00	25/03/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000945	0000001	210.00	25/03/2021	0000000113387	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000951	0000001	350.00	25/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000952	0000001	400.00	25/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000955	0000001	200.00	25/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	440.00	25/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	200.00	25/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	3.93	25/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000961	0000001	114.95	25/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000001	31.35	25/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000987	0000001	7913.61	26/03/2021	0000000215708	007595	000000	950.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000988	0000001	14470.10	26/03/2021	0000000215708	007595	000000	1520.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	3120.41	26/03/2021	0000000489441	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	240.35	26/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000938	0000001	2500.00	26/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000001	6500.00	26/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000964	0000001	31651.62	26/03/2021	0000000483869	007595	000000	6551.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000967	0000001	1300.00	26/03/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000968	0000001	6866.01	26/03/2021	0000000483869	007595	000000	1109.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000969	0000001	5509.36	26/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000969	0000002	18368.64	26/03/2021	0000000483869	007595	000000	3355.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000970	0000001	1456.59	26/03/2021	0000000483869	007595	000000	160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000971	0000001	6600.00	26/03/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000990	0000001	3200.00	26/03/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000996	0000001	9257.88	26/03/2021	0000000483869	007595	000000	2965.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001001	0000001	9800.00	26/03/2021	0000000483869	007595	000000	770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001005	0000001	3200.00	26/03/2021	0000000483869	007595	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001028	0000001	12743.90	26/03/2021	0000000580430	007595	000000	2434.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	84106.93	26/03/2021	000000024368X	007595	000000	19048.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	760.77	26/03/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000003	247612.80	26/03/2021	000000024368X	007595	000000	55937.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	63818.60	26/03/2021	000000024368X	007595	000000	4978.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	21803.08	26/03/2021	000000024368X	007595	000000	1300.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	18340.00	26/03/2021	0000000215724	007595	000000	1249.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	25151.67	26/03/2021	000000024368X	007595	000000	1855.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	10.45	26/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000986	0000001	5891.32	26/03/2021	0000000215708	007595	000000	736.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000965	0000001	17896.38	26/03/2021	0000000580430	007595	000000	3313.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000966	0000001	36885.20	26/03/2021	0000000580430	007595	000000	3203.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000991	0000001	18740.00	26/03/2021	0000000580430	007595	000000	1307.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001031	0000001	41.80	26/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000982	0000001	3855.46	26/03/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000983	0000001	9304.00	26/03/2021	0000000215708	007595	000000	748.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000984	0000001	6564.51	26/03/2021	0000000215708	007595	000000	492.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001004	0000001	4800.00	26/03/2021	0000000113387	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000979	0000001	5700.00	26/03/2021	0000000215708	007595	000000	442.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	450.00	26/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	400.00	26/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001021	0000001	400.00	26/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000980	0000001	20265.04	26/03/2021	0000000215708	007595	000000	6000.56	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000981	0000001	15663.20	26/03/2021	0000000215708	007595	000000	1221.64	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000995	0000001	14700.00	26/03/2021	0000000215708	007595	000000	1400.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000989	0000001	6200.00	26/03/2021	0000000215708	007595	000000	582.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	5100.00	26/03/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000978	0000001	22500.00	26/03/2021	0000000215708	007595	000000	5434.85	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000993	0000001	3200.00	26/03/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001029	0000001	4534.46	26/03/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000001	10300.00	26/03/2021	0000000215708	007595	000000	758.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	1980.00	26/03/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	5.60	26/03/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	62.70	26/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	10061.27	26/03/2021	0000000215708	007595	000000	1309.27	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0001006	0000001	3200.00	26/03/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000985	0000001	1500.00	26/03/2021	0000000113387	007595	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000999	0000001	4935.36	26/03/2021	0000000215708	007595	000000	1743.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001003	0000001	1242.38	26/03/2021	0000000113387	007595	000000	136.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001002	0000001	4880.00	26/03/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000003	500.00	29/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000998	0000001	8080.00	29/03/2021	0000000215708	007595	000000	1404.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	52.25	29/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	626.05	29/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001043	0000001	500.00	29/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000003	500.00	29/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000003	600.00	29/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000003	600.00	29/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001016	0000001	3320.00	29/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000001	480.96	29/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	4757.15	29/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001049	0000001	1391.44	29/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001050	0000001	976.83	29/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001051	0000001	218.92	29/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001053	0000001	31.35	29/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	3333.72	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001058	0000001	579.46	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	890.96	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	1313.72	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	1379.27	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	480.96	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001063	0000001	741.75	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	766.17	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001065	0000001	186.72	30/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	2175.87	30/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	2794.38	30/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	62.70	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001077	0000001	2807.27	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	2096.40	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	2000.00	30/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001056	0000001	3000.00	30/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001045	0000001	550.00	30/03/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	5842.90	30/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	6420.12	30/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	6220.10	30/03/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	12051.92	30/03/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	35543.60	30/03/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001018	0000001	2400.00	30/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001079	0000001	31.35	30/03/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001070	0000001	500.00	30/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001075	0000001	10.45	30/03/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	5000.00	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	1012.05	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	851.00	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000933	0000001	1046.95	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000927	0000001	938.75	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001073	0000001	72690.50	30/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001074	0000001	6697.00	30/03/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	3103.54	31/03/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	518.98	31/03/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	93.45	31/03/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000002	2024.49	31/03/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001000	0000001	1200.00	31/03/2021	0000000483869	007595	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001078	0000001	594.66	31/03/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	15.20	05/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	207.34	05/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	1750.00	05/04/2021	0000000215724	007595	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	1270.00	05/04/2021	0000000215724	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	1158.00	05/04/2021	0000000215724	007595	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	20.90	05/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001102	0000001	550.00	05/04/2021	0000000580430	007595	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001118	0000001	10.45	05/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	127.82	05/04/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	8.91	05/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	52.25	05/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	1299.86	05/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	172.00	05/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001097	0000001	1835.06	05/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001103	0000001	850.00	05/04/2021	0000000215708	007595	000000	42.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001105	0000001	1580.00	05/04/2021	0000000113387	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001106	0000001	1580.00	05/04/2021	0000000113387	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001108	0000001	1100.00	05/04/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001101	0000001	400.00	05/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001117	0000001	4.75	05/04/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001110	0000001	200.00	06/04/2021	0000000113387	007595	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001152	0000001	1100.00	06/04/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001153	0000001	300.00	06/04/2021	0000000113387	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001156	0000001	200.00	06/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001157	0000001	400.00	06/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001158	0000001	200.00	06/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001159	0000001	400.00	06/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001160	0000001	300.00	06/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000001	200.00	06/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001154	0000001	600.00	06/04/2021	0000000113387	007595	000000	30.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001155	0000001	3160.00	06/04/2021	0000000113387	007595	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	4.62	06/04/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001164	0000001	104.50	06/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	155.38	06/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	31.35	06/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001095	0000001	3000.00	06/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001096	0000001	2815.12	06/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	1600.00	06/04/2021	0000000215724	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	20.90	06/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	220.00	06/04/2021	0000000215724	007595	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	20.90	06/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000668	0000001	7950.00	06/04/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001167	0000001	10.45	06/04/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001092	0000001	1700.00	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000940	0000001	3500.00	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000941	0000001	3808.00	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000001	3080.00	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000787	0000001	1026.00	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000797	0000001	438.00	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000851	0000001	287.00	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000895	0000001	833.40	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	1348.96	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000913	0000001	1176.47	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000510	0000001	394.00	07/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	73.15	07/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	2740.00	07/04/2021	0000000215724	007595	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	100.00	07/04/2021	0000000215724	007595	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	11739.00	07/04/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	1152.50	07/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	450.00	07/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	20.90	07/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001180	0000001	1100.00	07/04/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	20.90	07/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001090	0000001	3500.00	07/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	4300.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	1501.00	07/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	2.97	07/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001203	0000001	83.60	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001185	0000001	2500.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	486.55	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001187	0000001	350.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001189	0000001	500.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001190	0000001	450.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001191	0000001	400.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001192	0000001	200.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001193	0000001	200.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001194	0000001	500.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	200.00	07/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001196	0000001	300.00	07/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001197	0000001	200.00	07/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001198	0000001	150.00	07/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001199	0000001	200.00	07/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001200	0000001	200.00	07/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001201	0000001	300.00	07/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001219	0000001	200.00	08/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001220	0000001	200.00	08/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001221	0000001	500.00	08/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001222	0000001	150.00	08/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001223	0000001	400.00	08/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001224	0000001	200.00	08/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001225	0000001	200.00	08/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001226	0000001	300.00	08/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001227	0000001	400.00	08/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000872	0000001	350.00	08/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	530.00	08/04/2021	0000000215708	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	1.54	08/04/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001229	0000001	62.70	08/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	2.97	08/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001216	0000001	475.00	08/04/2021	0000000113387	007595	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000896	0000001	289.24	08/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000898	0000001	129.53	08/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	1687.90	08/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	1908.00	08/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	1317.00	08/04/2021	0000000215724	007595	000000	65.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	760.00	08/04/2021	0000000215724	007595	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	300.00	08/04/2021	0000000215724	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	265.00	08/04/2021	0000000215724	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	52.25	08/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001231	0000001	62.70	08/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001151	0000001	405.00	08/04/2021	0000000113387	007595	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	8.04	09/04/2021	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001248	0000001	12219.59	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	7331.75	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	29327.03	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	5414.20	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001252	0000001	4648.16	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	886.51	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	10.45	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	557.40	09/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001238	0000001	2105.26	09/04/2021	0000000113387	007595	000000	105.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	947.36	09/04/2021	0000000113387	007595	000000	47.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	2.97	09/04/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001246	0000001	62.70	09/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	691.00	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	417.00	09/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001218	0000001	1500.00	09/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001040	0000001	1118.15	09/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	200.00	09/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001243	0000001	200.00	09/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	621.19	12/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	796.41	12/04/2021	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	1795.56	12/04/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001274	0000001	162.19	12/04/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	1899.90	12/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001263	0000001	280.00	12/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001273	0000001	10.45	12/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	1759.90	12/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001295	0000001	73.15	13/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	3622.97	13/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	3750.00	13/04/2021	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001236	0000001	300.00	13/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001290	0000001	100.00	13/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001291	0000001	230.00	13/04/2021	0000000483869	007595	000000	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001293	0000001	300.00	13/04/2021	0000000483869	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001265	0000001	838.95	13/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001266	0000001	1080.00	13/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001267	0000001	960.00	13/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001292	0000001	294.00	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001294	0000001	1070.00	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001299	0000001	94.05	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	2646.69	13/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001138	0000001	4126.81	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	1283.15	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000001	3087.26	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001141	0000001	2246.09	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	4064.52	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001143	0000001	1894.63	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001144	0000001	1222.36	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001145	0000001	1225.13	13/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001033	0000001	18750.00	13/04/2021	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	13950.00	13/04/2021	0000000215724	007595	000000	697.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	1218.55	13/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	2285.09	13/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	54.84	13/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	31.35	13/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	1278.11	13/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	800.00	13/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001094	0000001	1450.00	13/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001297	0000001	41.80	13/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001298	0000001	62.70	13/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	445.00	13/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	1534.93	13/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001127	0000001	1547.00	13/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001128	0000001	3600.02	13/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001130	0000001	3498.51	13/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001131	0000001	3500.10	13/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001136	0000001	1446.36	13/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001137	0000001	1984.02	13/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001162	0000001	456.74	13/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001288	0000001	44.18	13/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	2091.65	13/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001037	0000001	3750.00	13/04/2021	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001034	0000001	14500.00	13/04/2021	0000000113387	007595	000000	725.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001237	0000001	780.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	184.00	14/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001125	0000001	74.00	14/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001304	0000001	400.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001305	0000001	450.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001306	0000001	400.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001171	0000001	1300.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001172	0000001	7950.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001174	0000001	1156.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001175	0000001	22112.53	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001188	0000001	6000.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001283	0000001	2506.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001285	0000001	2400.00	14/04/2021	0000000113387	007595	000000	120.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001287	0000001	500.00	14/04/2021	0000000113387	007595	000000	25.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001012	0000001	176.00	14/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001032	0000001	15626.55	14/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001302	0000001	3750.00	14/04/2021	0000000113387	007595	000000	187.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001211	0000001	2581.25	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001212	0000001	249.80	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001307	0000001	2.97	14/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	62.70	14/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000002	1659.00	14/04/2021	0000000215708	007595	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	4300.00	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	88.78	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	1602.98	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	1001.57	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	1000.00	14/04/2021	0000000113387	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	31.35	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	4056.64	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	435.00	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	7497.50	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	3401.70	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	1600.88	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	2001.01	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	11076.80	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	2399.60	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	417.00	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	2224.90	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	1664.40	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	380.00	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	316.00	14/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	22326.15	14/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001234	0000001	1105.26	14/04/2021	0000000215708	007595	000000	55.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001309	0000001	83.60	14/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001091	0000001	825.00	15/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001315	0000001	60.00	15/04/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001256	0000001	130.00	15/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001007	0000001	8000.00	15/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	16764.20	15/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001282	0000001	400.00	15/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001318	0000001	10.45	15/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	750.00	15/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	8.91	15/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	5.00	15/04/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001322	0000001	1000.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001319	0000001	3000.00	16/04/2021	0000000215708	007595	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001321	0000001	120.00	16/04/2021	0000000215708	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001324	0000001	450.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001325	0000001	500.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	500.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	250.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	350.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001329	0000001	150.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001330	0000001	400.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001331	0000001	200.00	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	450.00	16/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	3138.70	16/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	104.50	16/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	73.15	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001337	0000001	250.00	19/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001336	0000001	816.00	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001339	0000001	200.00	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001340	0000001	400.00	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001342	0000001	300.00	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001343	0000001	150.00	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001344	0000001	200.00	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001345	0000001	450.00	19/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001346	0000001	5.00	19/04/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	1.59	19/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	2.97	20/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	2022.42	20/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001366	0000001	600.00	20/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	31.35	20/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000864	0000001	2500.00	20/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001349	0000001	200.00	20/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001350	0000001	400.00	20/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	2053.00	20/04/2021	0000000113387	007595	000000	102.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	10.45	20/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001089	0000001	7500.00	20/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	2578.40	20/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	4685.12	20/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	1971.30	20/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	280.80	20/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	11414.00	20/04/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	10.45	20/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	10.45	20/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	10.45	20/04/2021	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0000001	3370.00	20/04/2021	0000000215724	007595	000000	168.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	1035.00	20/04/2021	0000000157678	007595	000000	51.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001356	0000001	64.52	20/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	843.98	20/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	2447.33	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001008	0000001	198.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001038	0000001	50.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001039	0000001	762.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001388	0000001	614.72	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001389	0000001	700.00	22/04/2021	0000000483869	007595	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001398	0000001	10.45	22/04/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001399	0000001	10.45	22/04/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001320	0000001	1462.67	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001334	0000001	124.68	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001341	0000001	650.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001303	0000001	350.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001312	0000001	650.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001071	0000001	2554.50	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001082	0000001	477.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001054	0000001	770.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001122	0000001	3014.98	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001207	0000001	76.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000001	216.00	22/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	4028.00	22/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	378.10	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001081	0000001	1979.50	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001083	0000001	425.30	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	347.60	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001120	0000001	4460.00	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001121	0000001	2450.00	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	294.00	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001010	0000001	688.00	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	10.45	22/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001358	0000001	285.71	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001380	0000001	404.66	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001381	0000001	694.34	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001382	0000001	234.26	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001383	0000001	60.00	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	60.00	22/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	60.00	22/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	943.16	22/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	8956.82	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	1654.03	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	1845.71	22/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001396	0000001	2230.84	22/04/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	750.00	22/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001268	0000001	1006.72	22/04/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001351	0000001	800.00	22/04/2021	0000000510211	007595	000000	40.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001412	0000001	143.47	23/04/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001281	0000001	2490.66	23/04/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRACAO	0001413	0000001	1925.89	23/04/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	3009.21	23/04/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	147.58	23/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	1830.31	23/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	4270.74	23/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001425	0000001	0.48	23/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	213.34	23/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	52.25	23/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	5882.24	23/04/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	3924.36	23/04/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	427.96	23/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001374	0000001	1100.00	23/04/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001410	0000001	41.57	23/04/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001411	0000001	17.44	23/04/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	300.00	23/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001419	0000001	200.00	23/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	400.00	23/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001421	0000001	400.00	23/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001415	0000001	6871.24	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001335	0000001	150.20	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001041	0000001	95.00	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001044	0000001	1242.50	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001300	0000001	302.00	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001301	0000001	1050.00	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001311	0000001	300.50	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001088	0000001	514.00	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001377	0000001	422.00	23/04/2021	0000000113387	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	65.00	23/04/2021	0000000215724	007595	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	1242.00	23/04/2021	0000000215724	007595	000000	62.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	1500.00	23/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	5232.66	23/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	31.35	23/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001280	0000001	1172.00	23/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	10.45	23/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	2500.00	26/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000002	2500.00	26/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000003	2500.00	26/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000004	2500.00	26/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	20.90	26/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	7210.38	26/04/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	1016.98	26/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	3150.00	26/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	7960.00	26/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	225.00	26/04/2021	0000000215724	007595	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	150.00	26/04/2021	0000000215724	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001407	0000001	900.00	26/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001456	0000001	156.75	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001432	0000001	200.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001433	0000001	200.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001434	0000001	300.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001435	0000001	200.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001436	0000001	150.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001437	0000001	200.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001438	0000001	400.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001439	0000001	150.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001440	0000001	200.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001441	0000001	300.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001442	0000001	200.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001443	0000001	200.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001444	0000001	150.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001385	0000001	350.00	26/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001278	0000001	1609.18	26/04/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001279	0000001	1399.70	27/04/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	6101.06	27/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001475	0000001	52.25	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	576.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	520.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001452	0000001	1890.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001455	0000001	200.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001468	0000001	500.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001470	0000001	400.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001471	0000001	400.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001472	0000001	200.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001448	0000001	210.00	27/04/2021	0000000113387	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	350.00	27/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001451	0000001	794.00	27/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	1143.70	27/04/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	115.00	27/04/2021	0000000215724	007595	000000	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	947.35	27/04/2021	0000000215724	007595	000000	47.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	345.00	27/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	20.90	27/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	192.00	27/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	154.62	27/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001513	0000001	4.78	28/04/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	10.45	28/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001492	0000001	31651.62	28/04/2021	0000000483869	007595	000000	6551.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001493	0000001	9257.88	28/04/2021	0000000483869	007595	000000	2965.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001494	0000001	1300.00	28/04/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000001	7009.81	28/04/2021	0000000483869	007595	000000	1172.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001496	0000001	5509.36	28/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001496	0000002	18368.64	28/04/2021	0000000483869	007595	000000	3355.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001497	0000001	1456.59	28/04/2021	0000000483869	007595	000000	160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001498	0000001	6600.00	28/04/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001499	0000001	3200.00	28/04/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001500	0000001	3200.00	28/04/2021	0000000483869	007595	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001502	0000001	3567.00	28/04/2021	0000000483869	007595	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001503	0000001	9800.00	28/04/2021	0000000483869	007595	000000	770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001447	0000001	243.76	28/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	1010.50	28/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	956.85	28/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	1750.00	28/04/2021	0000000215724	007595	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	422.00	28/04/2021	0000000215724	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	19240.00	28/04/2021	0000000580430	007595	000000	1307.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001516	0000001	10.45	28/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001489	0000001	350.00	28/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001490	0000001	300.00	28/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001491	0000001	300.00	28/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000001	150.00	28/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001505	0000001	200.00	28/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001506	0000001	200.00	28/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001507	0000001	200.00	28/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001508	0000001	200.00	28/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001512	0000001	11.88	28/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	83.60	28/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	99.00	29/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001488	0000001	265.00	29/04/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001532	0000001	1500.00	30/04/2021	0000000458139	007595	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001547	0000001	4935.36	30/04/2021	0000000215708	007595	000000	1743.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001548	0000001	1242.38	30/04/2021	0000000458139	007595	000000	136.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001590	0000001	20.90	30/04/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0001551	0000001	3200.00	30/04/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001545	0000001	4880.00	30/04/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000004	500.00	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001549	0000001	4880.00	30/04/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	1600.00	30/04/2021	0000000215724	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	36281.74	30/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	11783.53	30/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	20.90	30/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	10.45	30/04/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	81219.84	30/04/2021	000000024368X	007595	000000	19777.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	256054.23	30/04/2021	000000024368X	007595	000000	58785.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	63593.80	30/04/2021	000000024368X	007595	000000	4987.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	21471.99	30/04/2021	000000024368X	007595	000000	1351.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	21699.99	30/04/2021	0000000215724	007595	000000	1464.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	1300.00	30/04/2021	000000024368X	007595	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	30526.65	30/04/2021	000000024368X	007595	000000	2282.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000004	600.00	30/04/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001517	0000001	18292.49	30/04/2021	0000000580430	007595	000000	3264.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001518	0000001	37251.87	30/04/2021	0000000580430	007595	000000	3217.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001592	0000001	41.80	30/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001533	0000001	5483.08	30/04/2021	0000000215708	007595	000000	677.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001539	0000001	12743.90	30/04/2021	0000000580430	007595	000000	2436.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	7251.99	30/04/2021	0000000215708	007595	000000	1669.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	11555.54	30/04/2021	0000000215708	007595	000000	974.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001481	0000001	2500.00	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	4757.15	30/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	1391.44	30/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	1053.55	30/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	218.92	30/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	480.96	30/04/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001567	0000001	3012.66	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	579.46	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001569	0000001	824.10	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001570	0000001	1089.95	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	480.96	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	681.52	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	741.75	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001575	0000001	2398.79	30/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	1915.35	30/04/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001579	0000001	186.72	30/04/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001584	0000001	2974.26	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001585	0000001	9484.11	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	595.67	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001593	0000001	1.63	30/04/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	282.15	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001537	0000001	8994.61	30/04/2021	0000000215708	007595	000000	1190.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001538	0000001	10300.00	30/04/2021	0000000215708	007595	000000	758.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	1980.00	30/04/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	88.78	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	1236.14	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	4.56	30/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001587	0000001	62.70	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	93.45	30/04/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	46.03	30/04/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	78.70	30/04/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001600	0000001	49.00	30/04/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	5000.00	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	1450.00	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	5100.00	30/04/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	22500.00	30/04/2021	0000000215708	007595	000000	5434.85	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001546	0000001	4534.46	30/04/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001540	0000001	3200.00	30/04/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001527	0000001	18576.69	30/04/2021	0000000215708	007595	000000	6213.78	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001528	0000001	16616.53	30/04/2021	0000000215708	007595	000000	1293.13	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001542	0000001	14700.00	30/04/2021	0000000215708	007595	000000	1400.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001536	0000001	6700.00	30/04/2021	0000000215708	007595	000000	582.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001529	0000001	3855.46	30/04/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001530	0000001	8980.00	30/04/2021	0000000215708	007595	000000	719.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	6600.00	30/04/2021	0000000215708	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001550	0000001	4800.00	30/04/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001552	0000001	400.00	30/04/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001411	0000002	17.44	30/04/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001591	0000001	10.45	30/04/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001526	0000001	5700.00	30/04/2021	0000000215708	007595	000000	442.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000004	600.00	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000004	500.00	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001594	0000001	20000.00	30/04/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001610	0000001	22.77	03/05/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001611	0000001	41.64	03/05/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001612	0000001	200.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001613	0000001	200.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001614	0000001	200.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001615	0000001	400.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001616	0000001	300.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001617	0000001	450.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001618	0000001	400.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001619	0000001	400.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001483	0000001	3540.00	03/05/2021	0000000113387	007595	000000	177.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001119	0000001	5932.23	03/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	97.02	03/05/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	83.60	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	750.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	25.65	03/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001485	0000001	2000.00	03/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000001	6500.00	03/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	570.00	03/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001511	0000001	294.00	03/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	10.45	03/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001625	0000001	4.75	03/05/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001637	0000001	1100.00	04/05/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001638	0000001	1100.00	04/05/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001486	0000001	150.00	04/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	100.00	04/05/2021	0000000215724	007595	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	1158.00	04/05/2021	0000000215724	007595	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	1270.00	04/05/2021	0000000215724	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	52.25	04/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	598.00	04/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001602	0000001	1100.00	04/05/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001636	0000001	1100.00	04/05/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	20.90	04/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	73.15	04/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	5.94	04/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	73.15	04/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001654	0000001	5569.28	04/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001635	0000001	40.70	04/05/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001640	0000001	300.00	04/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001641	0000001	300.00	04/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001642	0000001	350.00	04/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001643	0000001	300.00	04/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001644	0000001	300.00	04/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001645	0000001	500.00	04/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001646	0000001	450.00	04/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001647	0000001	200.00	04/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001648	0000001	250.00	04/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000001	300.00	04/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001605	0000001	1264.00	04/05/2021	0000000113387	007595	000000	63.20	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001606	0000001	1055.00	04/05/2021	0000000113387	007595	000000	52.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001607	0000001	2110.00	04/05/2021	0000000113387	007595	000000	105.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001608	0000001	420.00	04/05/2021	0000000113387	007595	000000	21.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001675	0000001	2100.00	05/05/2021	0000000215708	007595	000000	105.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001676	0000001	1158.00	05/05/2021	0000000215708	007595	000000	57.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001677	0000001	1580.00	05/05/2021	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001658	0000001	200.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001680	0000001	400.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001681	0000001	300.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001682	0000001	200.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001683	0000001	200.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001684	0000001	150.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	400.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001686	0000001	200.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001687	0000001	200.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001688	0000001	250.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001689	0000001	200.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001690	0000001	300.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001691	0000001	350.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	565.18	05/05/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	5.94	05/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	162.19	05/05/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	907.65	05/05/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	800.00	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001674	0000001	355.09	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	188.10	05/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001696	0000001	10.45	05/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	279.80	05/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	34.65	05/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	6224.96	05/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	1158.00	05/05/2021	0000000215724	007595	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	31.35	05/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001678	0000001	1100.00	05/05/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001679	0000001	1100.00	05/05/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	10.45	06/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	20.90	06/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001719	0000001	4.62	06/05/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001702	0000001	500.00	06/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001704	0000001	500.00	06/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001731	0000001	400.00	07/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	150.00	07/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	2.97	07/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	150.00	07/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	800.00	07/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	52.25	07/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001601	0000001	660.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001628	0000001	825.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001629	0000001	999.25	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001630	0000001	1325.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001631	0000001	2171.50	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001632	0000001	1989.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001633	0000001	2543.99	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001509	0000001	11643.10	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000001	869.60	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001458	0000001	200.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001466	0000001	200.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001467	0000001	226.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001479	0000001	75.25	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001729	0000001	8000.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001730	0000001	3762.66	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001403	0000001	2439.72	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001384	0000001	1142.00	07/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	20.90	07/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	200.00	07/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001735	0000001	440.00	07/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001022	0000001	1150.00	07/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	1070.00	07/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001013	0000001	996.00	07/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001746	0000001	1000.00	10/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001747	0000001	1100.00	10/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001748	0000001	820.00	10/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001757	0000001	31.35	10/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001700	0000001	2450.00	10/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001626	0000001	16600.00	10/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001761	0000001	4400.00	10/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	0.04	10/05/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001755	0000001	41.80	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001758	0000001	6238.76	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	6076.96	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001760	0000001	888.31	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	36284.11	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	9071.02	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	15118.37	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	5569.28	10/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001756	0000001	691.00	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001749	0000001	350.00	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001750	0000001	400.00	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001751	0000001	400.00	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001659	0000001	6000.00	10/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001594	0000002	23866.30	11/05/2021	0000000215708	007595	000000	2807.44	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001703	0000001	4461.84	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001705	0000001	1392.06	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001706	0000001	1906.35	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001707	0000001	1367.06	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001708	0000001	455.12	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001709	0000001	2700.04	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001710	0000001	2101.04	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001711	0000001	3500.07	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001774	0000001	400.00	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001741	0000001	350.00	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	3750.00	11/05/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	200.50	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	256.00	11/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	1400.00	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	125.00	11/05/2021	0000000215708	007595	000000	6.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001743	0000001	176.00	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	1895.24	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001742	0000001	1500.00	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001558	0000001	14500.00	11/05/2021	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001580	0000001	624.70	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001581	0000001	47.80	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001582	0000001	434.93	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001561	0000001	3750.00	11/05/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001715	0000001	872.01	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001744	0000001	2500.00	11/05/2021	0000000215708	007595	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001776	0000001	261.25	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001465	0000001	217.70	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001378	0000001	111.44	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	2857.13	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	2559.52	11/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001559	0000001	3750.00	11/05/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001557	0000001	18750.00	11/05/2021	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	1889.54	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001662	0000001	3778.80	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001663	0000001	3780.80	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001664	0000001	3880.55	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001665	0000001	1644.70	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001666	0000001	1954.01	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001667	0000001	1504.31	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001668	0000001	1232.97	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001669	0000001	75.00	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	2749.26	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	238.15	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001386	0000001	2578.40	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001387	0000001	639.00	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001778	0000001	114.95	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	14090.75	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	6050.00	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001740	0000001	1030.00	11/05/2021	0000000215708	007595	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001752	0000001	21675.00	11/05/2021	0000000215708	007595	000000	1083.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	62.70	11/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	3000.00	11/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	935.00	11/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	1369.08	11/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	476.01	11/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	1200.00	11/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	13950.00	11/05/2021	0000000215724	007595	000000	697.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001724	0000001	760.00	11/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001701	0000001	1716.00	11/05/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001718	0000001	1800.24	11/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001738	0000001	300.00	11/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001773	0000001	836.00	11/05/2021	0000000510211	007595	000000	41.80	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001767	0000001	3256.00	12/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	1100.00	12/05/2021	0000000215724	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	3400.00	12/05/2021	0000000215724	007595	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	20.90	12/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001792	0000001	280.00	12/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001766	0000001	16013.99	12/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	198.55	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	1393.29	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	5.94	12/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001793	0000001	200.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001794	0000001	350.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001795	0000001	300.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001796	0000001	200.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001797	0000001	200.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001798	0000001	200.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001799	0000001	200.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001800	0000001	350.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001801	0000001	400.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001802	0000001	400.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001803	0000001	300.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001804	0000001	300.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001805	0000001	500.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001806	0000001	200.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001807	0000001	300.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001808	0000001	400.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001809	0000001	300.00	12/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001769	0000001	527.00	12/05/2021	0000000215708	007595	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001829	0000001	150.00	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001830	0000001	200.00	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001831	0000001	300.00	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001832	0000001	200.00	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001833	0000001	200.00	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001834	0000001	350.00	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001835	0000001	550.00	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001839	0000001	10.45	13/05/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001788	0000001	1100.00	13/05/2021	0000000458139	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	1518.00	13/05/2021	0000000215708	007595	000000	75.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	5.94	13/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001785	0000001	1016.72	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	1400.88	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001789	0000001	2500.00	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001840	0000001	94.05	13/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001825	0000001	500.00	13/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001818	0000001	250.00	13/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001826	0000001	422.00	13/05/2021	0000000215708	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	2106.00	13/05/2021	0000000215724	007595	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	632.00	13/05/2021	0000000215724	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	20.90	13/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	2944.92	13/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	1531.84	13/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	1837.78	13/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	2925.00	13/05/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001779	0000001	944.55	13/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001780	0000001	1489.43	13/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001790	0000001	1055.00	13/05/2021	0000000473995	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001791	0000001	675.00	13/05/2021	0000000473995	007595	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001837	0000001	10.45	13/05/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001781	0000001	1271.71	14/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0001627	0000002	1538.00	14/05/2021	0000000215724	007595	000000	136.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	4106.00	14/05/2021	0000000215724	007595	000000	205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	579.00	14/05/2021	0000000215724	007595	000000	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	31.35	14/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001819	0000001	500.00	14/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001852	0000001	20.90	14/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	900.00	14/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000001	28980.25	14/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	62.70	14/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	2.97	14/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001844	0000001	400.00	14/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001845	0000001	300.00	14/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001846	0000001	150.00	14/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001847	0000001	200.00	14/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001848	0000001	450.00	14/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001821	0000001	2910.00	14/05/2021	0000000215708	007595	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001864	0000001	285.71	17/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001867	0000001	230.00	17/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	382.06	17/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001869	0000001	1.54	17/05/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	760.47	17/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001871	0000001	2142.96	17/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	4270.74	17/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	1561.90	17/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001874	0000001	2.97	17/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	947.18	17/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	2453.89	17/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001878	0000001	869.67	17/05/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	1830.31	17/05/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	10.45	17/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	1317.00	17/05/2021	0000000215724	007595	000000	65.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	432.00	17/05/2021	0000000215724	007595	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	41.80	17/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	925.00	17/05/2021	0000000215724	007595	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	265.00	17/05/2021	0000000215724	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	10935.00	17/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001858	0000001	900.00	18/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001859	0000001	750.00	18/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001863	0000001	400.00	18/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001895	0000001	550.00	18/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001903	0000001	31.35	18/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001899	0000001	7.53	18/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	73.15	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	600.00	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	1856.58	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001891	0000001	300.00	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	400.00	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001893	0000001	300.00	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	400.00	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	450.00	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	300.00	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	200.00	18/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001910	0000001	18.11	19/05/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001913	0000001	7258.96	19/05/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	0.84	19/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	0.21	19/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	10.45	19/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	925.00	19/05/2021	0000000113387	007595	000000	46.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000001	500.00	19/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001912	0000001	816.00	19/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	1580.00	19/05/2021	0000000215724	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	2422.00	19/05/2021	0000000215724	007595	000000	121.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	1012.00	19/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	138.00	19/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	41.80	19/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	1884.91	19/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001909	0000001	155.33	19/05/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001942	0000001	931.97	20/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001765	0000001	130.00	20/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	1580.00	20/05/2021	0000000215724	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	20.90	20/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	320.00	20/05/2021	0000000215724	007595	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001932	0000001	250.00	20/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001944	0000001	10.45	20/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	78.62	20/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	52.25	20/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001933	0000001	200.00	20/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001934	0000001	450.00	20/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001935	0000001	500.00	20/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001936	0000001	200.00	20/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001937	0000001	500.00	20/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001938	0000001	300.00	20/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001939	0000001	300.00	20/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001945	0000001	300.00	21/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001946	0000001	200.00	21/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001947	0000001	400.00	21/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001973	0000001	74.62	21/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	41.80	21/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001975	0000001	144.00	21/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	31.35	24/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001987	0000001	150.00	24/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	200.00	24/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001968	0000001	1800.04	24/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001969	0000001	2077.69	24/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001970	0000001	1048.03	24/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001971	0000001	1028.03	24/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001985	0000001	8360.00	24/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001986	0000001	770.00	24/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001991	0000001	52.25	24/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001972	0000001	300.00	24/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001989	0000001	10.45	24/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	183.65	24/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	1000.00	25/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001860	0000001	650.00	25/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001994	0000001	100.00	25/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002007	0000001	31.35	25/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001929	0000001	3900.00	25/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001930	0000001	2700.00	25/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	3523.00	25/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	9769.20	25/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	8872.00	25/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	1270.80	25/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	9355.50	25/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	6150.86	25/05/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	372.00	25/05/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001918	0000001	3479.55	25/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	1768.25	25/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	10.45	25/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	49.00	25/05/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002004	0000001	49.00	25/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002005	0000001	49.00	25/05/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002008	0000001	10.45	25/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001920	0000001	3054.35	25/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001921	0000001	1979.60	25/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001993	0000001	100.00	25/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002006	0000001	10.45	25/05/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002015	0000001	2.97	26/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0000001	264.00	26/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002031	0000001	10.45	27/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002018	0000001	400.00	27/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002019	0000001	400.00	27/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002032	0000001	10.45	27/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000001	500.00	27/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001883	0000001	440.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001884	0000001	1053.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001885	0000001	170.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001886	0000001	2750.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001904	0000001	92.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001922	0000001	684.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001660	0000001	2921.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001722	0000001	430.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001725	0000001	798.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001726	0000001	119.70	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000936	0000001	800.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002030	0000001	6.14	27/05/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001787	0000001	895.50	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001822	0000001	840.00	27/05/2021	0000000483869	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001927	0000001	3036.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001928	0000001	780.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001953	0000001	845.80	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001954	0000001	287.20	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001955	0000001	258.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001957	0000001	300.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001958	0000001	819.72	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001959	0000001	126.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001960	0000001	525.00	27/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001978	0000001	1000.00	27/05/2021	0000000483869	007595	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002014	0000001	293.50	27/05/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002017	0000001	870.00	27/05/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002059	0000001	1500.00	28/05/2021	0000000458139	007595	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002078	0000001	5770.74	28/05/2021	0000000215708	007595	000000	1744.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002079	0000001	1656.50	28/05/2021	0000000458139	007595	000000	136.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002110	0000001	10.45	28/05/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002082	0000001	4880.00	28/05/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002034	0000001	2400.00	28/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002037	0000001	31651.62	28/05/2021	0000000483869	007595	000000	6551.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002040	0000001	1300.00	28/05/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002041	0000001	6499.35	28/05/2021	0000000483869	007595	000000	1162.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002042	0000001	5509.36	28/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002042	0000002	18368.64	28/05/2021	0000000483869	007595	000000	3355.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002043	0000001	1456.59	28/05/2021	0000000483869	007595	000000	160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002044	0000001	6600.00	28/05/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002064	0000001	3200.00	28/05/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002069	0000001	12743.90	28/05/2021	0000000580430	007595	000000	2436.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002073	0000001	9205.28	28/05/2021	0000000483869	007595	000000	2898.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002080	0000001	4200.00	28/05/2021	0000000483869	007595	000000	328.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002081	0000001	9800.00	28/05/2021	0000000483869	007595	000000	770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002084	0000001	3200.00	28/05/2021	0000000483869	007595	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002099	0000001	614.72	28/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0002085	0000001	3200.00	28/05/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002076	0000001	4880.00	28/05/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	7601.84	28/05/2021	0000000215708	007595	000000	1707.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	12294.88	28/05/2021	0000000215708	007595	000000	1070.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002096	0000001	2500.00	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	1.63	28/05/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	3004.70	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002114	0000001	9484.11	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	334.40	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	82203.97	28/05/2021	000000024368X	007595	000000	20105.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	257059.82	28/05/2021	000000024368X	007595	000000	60038.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	68820.11	28/05/2021	000000024368X	007595	000000	5258.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	33164.22	28/05/2021	000000024368X	007595	000000	2486.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	22069.03	28/05/2021	0000000215724	007595	000000	1802.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	1122.58	28/05/2021	0000000215724	007595	000000	84.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	1500.00	28/05/2021	000000024368X	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	31170.00	28/05/2021	000000024368X	007595	000000	2341.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	1600.00	28/05/2021	0000000215724	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	31.35	28/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002060	0000001	5483.08	28/05/2021	0000000215708	007595	000000	674.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	18077.18	28/05/2021	0000000580430	007595	000000	3288.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002039	0000001	39014.23	28/05/2021	0000000580430	007595	000000	3274.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002065	0000001	19540.00	28/05/2021	0000000580430	007595	000000	1307.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002112	0000001	41.80	28/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002056	0000001	4246.15	28/05/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002057	0000001	12231.73	28/05/2021	0000000215708	007595	000000	963.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002058	0000001	6600.00	28/05/2021	0000000215708	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	4800.00	28/05/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002101	0000001	150.00	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002102	0000001	400.00	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002103	0000001	200.00	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002109	0000001	20.90	28/05/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002054	0000001	18461.37	28/05/2021	0000000215708	007595	000000	6222.26	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002055	0000001	16763.20	28/05/2021	0000000215708	007595	000000	1304.14	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002072	0000001	14700.00	28/05/2021	0000000215708	007595	000000	1400.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002053	0000001	6729.03	28/05/2021	0000000215708	007595	000000	520.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	8994.61	28/05/2021	0000000215708	007595	000000	1190.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	10300.00	28/05/2021	0000000215708	007595	000000	758.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	1980.00	28/05/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	5000.00	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002098	0000001	1450.00	28/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	7.53	28/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	5100.00	28/05/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002052	0000001	22500.00	28/05/2021	0000000215708	007595	000000	5434.85	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002070	0000001	4266.66	28/05/2021	0000000215708	007595	000000	499.08	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002068	0000001	1571.61	28/05/2021	0000000215708	007595	000000	124.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002077	0000001	4534.46	28/05/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002063	0000001	4700.00	28/05/2021	0000000215708	007595	000000	463.88	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002104	0000001	2000.00	28/05/2021	0000000215708	007595	000000	118.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	82.79	31/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	2940.06	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	1734.76	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002160	0000001	4.84	31/05/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002161	0000001	17.12	31/05/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000001	31.35	31/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	11.88	31/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002169	0000001	13.47	31/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	5.94	31/05/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	189.44	31/05/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002172	0000001	4168.83	31/05/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000005	500.00	31/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000005	600.00	31/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002137	0000001	47.86	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002173	0000001	50859.84	31/05/2021	0000006471939	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002141	0000001	6303.06	31/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002166	0000001	20.90	31/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	31.35	31/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000005	600.00	31/05/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	5020.93	31/05/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	11783.53	31/05/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	36005.89	31/05/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	10.45	31/05/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	4757.15	31/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	2431.85	31/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	976.83	31/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000001	218.92	31/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002148	0000001	3025.55	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002149	0000001	579.46	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	824.10	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	1142.53	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	480.96	31/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	1236.14	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	1915.35	31/05/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	480.96	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002156	0000001	1298.26	31/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	681.52	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	743.40	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002159	0000001	186.72	31/05/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002163	0000001	52.25	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002164	0000001	596.73	31/05/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000005	500.00	31/05/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002028	0000001	8000.00	31/05/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002132	0000001	1055.00	01/06/2021	0000000473995	007595	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002133	0000001	1100.00	01/06/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002134	0000001	1100.00	01/06/2021	0000000457949	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002135	0000001	1100.00	01/06/2021	0000000458139	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002219	0000001	15.20	01/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002214	0000001	109.25	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	6500.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	316.00	01/06/2021	0000000215724	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	1750.00	01/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	1055.00	01/06/2021	0000000215724	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	31.35	01/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	160.00	01/06/2021	0000000215724	007595	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000001	2000.00	01/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002128	0000001	800.00	01/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002129	0000001	500.00	01/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002130	0000001	1100.00	01/06/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000001	350.00	01/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002220	0000001	31.35	01/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002094	0000001	1250.00	01/06/2021	0000000215708	007595	000000	62.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002095	0000001	1055.00	01/06/2021	0000000113387	007595	000000	52.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001981	0000001	528.00	01/06/2021	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001965	0000001	1100.00	01/06/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002187	0000001	400.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002188	0000001	400.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002189	0000001	300.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002190	0000001	200.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002191	0000001	300.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002192	0000001	400.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002193	0000001	200.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002194	0000001	400.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002195	0000001	450.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002196	0000001	200.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002197	0000001	400.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002198	0000001	200.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002199	0000001	400.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002200	0000001	400.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002201	0000001	200.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002202	0000001	400.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002203	0000001	300.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002204	0000001	400.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	400.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002206	0000001	350.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002207	0000001	200.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002208	0000001	400.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002209	0000001	200.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002210	0000001	200.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	200.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002212	0000001	200.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002218	0000001	10.45	01/06/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002213	0000001	5.94	01/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	209.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002217	0000001	288.00	01/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	220.00	01/06/2021	0000000113387	007595	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001861	0000001	1000.00	01/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002124	0000001	4300.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	750.00	02/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	683.76	02/06/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	2.97	02/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002231	0000001	250.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002232	0000001	200.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002233	0000001	500.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002234	0000001	400.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002235	0000001	200.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002236	0000001	500.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002239	0000001	400.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001982	0000001	350.80	02/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002122	0000001	192.00	02/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001855	0000001	4199.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001908	0000001	5000.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001814	0000001	2650.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001815	0000001	7801.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001816	0000001	4730.00	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002121	0000001	375.00	02/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002182	0000001	529.00	02/06/2021	0000000215708	007595	000000	26.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002183	0000001	1100.00	02/06/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002228	0000001	520.00	02/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002243	0000001	31.35	02/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	10509.30	02/06/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	1829.50	02/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	982.80	02/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	2070.00	02/06/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	10860.00	02/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	318.80	02/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002024	0000001	1100.00	02/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001976	0000001	600.00	02/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	31.35	02/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	275.00	02/06/2021	0000000215724	007595	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	400.00	02/06/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	259.00	02/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	1100.00	02/06/2021	0000000215724	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	104.00	02/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	135.85	02/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	2000.00	02/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002013	0000001	921.95	02/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002184	0000001	1000.00	02/06/2021	0000000580430	007595	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002237	0000001	1.54	04/06/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002259	0000001	3.08	07/06/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002260	0000001	88.78	07/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002262	0000001	10.45	07/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002180	0000001	800.00	07/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002245	0000001	170.00	07/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002252	0000001	800.00	07/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	233.10	07/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002257	0000001	84.00	07/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002261	0000001	10.45	07/06/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002263	0000001	20.90	07/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002181	0000001	422.00	07/06/2021	0000000215708	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002244	0000001	805.00	07/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002227	0000001	810.00	07/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002229	0000001	3320.00	07/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001907	0000001	1300.00	07/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	865.34	08/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002029	0000001	26763.03	08/06/2021	0000000003160	005584	000000	1712.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	1.54	08/06/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	2.97	08/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	20.90	08/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002341	0000001	691.00	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001997	0000001	421.90	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	17400.00	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	1400.00	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002223	0000001	3400.00	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002224	0000001	10255.20	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002225	0000001	7307.00	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002258	0000001	6000.00	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001853	0000001	2319.50	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001854	0000001	7945.96	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001908	0000002	6034.85	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001956	0000001	793.94	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001905	0000001	103.87	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002336	0000001	41.62	10/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002337	0000001	40.64	10/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	4858.02	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002339	0000001	890.61	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	73.15	10/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	311.78	10/06/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	2940.00	10/06/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002247	0000001	2000.00	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002250	0000001	350.00	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002179	0000001	5850.00	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	1797.00	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002033	0000001	16100.00	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002002	0000001	9003.93	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002334	0000001	500.00	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002335	0000001	500.00	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002342	0000001	73.15	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002226	0000001	1694.53	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	783.25	10/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001984	0000001	717.65	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001961	0000001	345.89	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	243.83	10/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001966	0000001	2200.00	10/06/2021	0000000580430	007595	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002255	0000001	146.00	10/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001995	0000001	635.25	10/06/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002323	0000001	2212.00	11/06/2021	0000000580430	007595	000000	110.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002293	0000001	1070.00	11/06/2021	0000000215708	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	545.80	11/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002326	0000001	158.00	11/06/2021	0000000580430	007595	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002328	0000001	128.00	11/06/2021	0000000580430	007595	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002331	0000001	75.00	11/06/2021	0000000580430	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002387	0000001	41.80	11/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	545.80	11/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	4103.15	11/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	3205.15	11/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	2202.68	11/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	1989.54	11/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	2507.00	11/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	2863.00	11/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	1158.00	11/06/2021	0000000215724	007595	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	1270.00	11/06/2021	0000000215724	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	41.80	11/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	480.70	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002267	0000001	1036.65	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	1017.30	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002347	0000001	400.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002348	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002349	0000001	300.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002350	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002351	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002352	0000001	500.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002353	0000001	300.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002354	0000001	250.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002355	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002356	0000001	250.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002357	0000001	300.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002358	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	350.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002360	0000001	250.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	300.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002362	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002363	0000001	250.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002364	0000001	450.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002365	0000001	500.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002366	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002367	0000001	400.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002368	0000001	350.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002369	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002370	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002371	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002372	0000001	450.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002373	0000001	350.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002374	0000001	400.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002376	0000001	250.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002377	0000001	350.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002378	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002379	0000001	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002379	0000002	200.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002380	0000001	300.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002381	0000001	400.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002382	0000001	400.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002383	0000001	400.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002268	0000001	2559.28	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002270	0000001	2501.18	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002271	0000001	1804.52	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002174	0000001	300.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002277	0000001	118.54	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002280	0000001	64.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002281	0000001	60.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002324	0000001	1580.00	11/06/2021	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002325	0000001	950.00	11/06/2021	0000000215708	007595	000000	47.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002327	0000001	2250.00	11/06/2021	0000000215708	007595	000000	112.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002375	0000001	3646.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002249	0000001	279.63	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001998	0000001	122.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002295	0000001	527.00	11/06/2021	0000000215708	007595	000000	26.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	3499.95	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002300	0000001	1500.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002330	0000001	1000.00	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002264	0000001	1076.25	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	1063.65	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	2031.76	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	1654.90	11/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	530.00	11/06/2021	0000000215708	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002384	0000001	17.82	11/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000001	5.94	14/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002317	0000001	2326.48	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	2500.00	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002320	0000001	2847.43	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002088	0000001	3750.00	14/06/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002312	0000001	1400.01	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002314	0000001	2084.14	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002315	0000001	1422.09	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002316	0000001	2287.08	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002319	0000001	440.01	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002091	0000001	14500.00	14/06/2021	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002036	0000001	45791.48	14/06/2021	0000006471386	005585	000000	915.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002311	0000001	2454.69	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002089	0000001	3750.00	14/06/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	135.85	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000001	3750.00	14/06/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	3172.67	14/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	3087.55	14/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	20.90	14/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	13950.00	14/06/2021	0000000215724	007595	000000	697.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002333	0000001	20901.18	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002406	0000001	125.40	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000001	18750.00	14/06/2021	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002284	0000001	31787.01	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000001	1324.36	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002302	0000001	3930.63	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002303	0000001	172.54	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000001	4012.07	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000001	1747.41	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002306	0000001	1727.16	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002307	0000001	1614.98	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002308	0000001	1522.08	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002309	0000001	3652.21	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002310	0000001	1333.34	14/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002256	0000001	2450.00	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002125	0000001	10374.60	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002126	0000001	2150.50	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002117	0000001	1480.34	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002446	0000001	62.70	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002345	0000001	1100.00	15/06/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002391	0000001	351.30	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002393	0000001	558.70	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002394	0000001	77.04	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002395	0000001	461.50	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002025	0000001	180.00	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001999	0000001	1551.24	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002000	0000001	686.80	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001882	0000001	1025.50	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001887	0000001	1900.00	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	2822.00	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	1370.00	15/06/2021	0000000215724	007595	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	1750.00	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	320.00	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	265.00	15/06/2021	0000000215724	007595	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	35.91	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	84.08	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	96.17	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	84.12	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	52.25	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	630.00	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	820.00	15/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	198.55	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001923	0000001	193.80	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001924	0000001	273.60	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001925	0000001	375.19	15/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	400.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002419	0000001	200.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002420	0000001	350.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002421	0000001	400.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002422	0000001	200.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002423	0000001	450.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002424	0000001	400.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002425	0000001	200.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002426	0000001	200.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002427	0000001	400.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002428	0000001	150.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002429	0000001	150.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002430	0000001	200.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002431	0000001	200.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002432	0000001	400.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002433	0000001	200.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002434	0000001	150.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	200.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002436	0000001	200.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002400	0000001	1750.00	15/06/2021	0000000215708	007595	000000	87.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002414	0000001	2041.64	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002287	0000001	26051.60	15/06/2021	0000000215708	007595	000000	1667.30	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002296	0000001	300.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002297	0000001	1190.00	15/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	1965.00	15/06/2021	0000000215708	007595	000000	98.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	39.47	15/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	62.70	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002439	0000001	2121.32	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002440	0000001	600.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002441	0000001	176.00	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	2508.72	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	6433.57	15/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002408	0000001	300.00	15/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002289	0000001	213.20	15/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002389	0000001	406.50	15/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002396	0000001	223.00	15/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002407	0000001	180.00	16/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	2.97	16/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	1308.55	16/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002454	0000001	1966.80	16/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	120.45	16/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002456	0000001	300.00	16/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002457	0000001	500.00	16/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002462	0000001	10.45	16/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002477	0000001	1160.00	17/06/2021	0000000580430	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002486	0000001	10.45	17/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	7032.11	17/06/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000001	5911.15	17/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	6387.90	17/06/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	317.00	17/06/2021	0000000215724	007595	000000	15.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	528.00	17/06/2021	0000000215724	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	20.90	17/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	10.45	17/06/2021	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	738.00	17/06/2021	0000000113387	007595	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000001	1711.00	17/06/2021	0000000113387	007595	000000	85.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	11.88	17/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002483	0000001	73.15	17/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002478	0000001	1100.00	17/06/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002479	0000001	1100.00	17/06/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002458	0000001	1053.00	17/06/2021	0000000113387	007595	000000	52.65	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002460	0000001	108.00	17/06/2021	0000000113387	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002447	0000001	285.71	17/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002480	0000001	1180.00	17/06/2021	0000000113387	007595	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002485	0000001	10.45	17/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002329	0000001	312.00	17/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002448	0000001	3457.50	17/06/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002449	0000001	525.00	17/06/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002492	0000001	200.00	18/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002493	0000001	200.00	18/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002494	0000001	400.00	18/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002495	0000001	200.00	18/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002497	0000001	300.00	18/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	200.00	18/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002499	0000001	400.00	18/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002500	0000001	300.00	18/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002501	0000001	200.00	18/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002502	0000001	400.00	18/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002463	0000001	400.00	18/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002503	0000001	5.94	18/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002505	0000001	62.70	18/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	17033.30	18/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	1685.00	18/06/2021	0000000215724	007595	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	1222.00	18/06/2021	0000000215724	007595	000000	61.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	1876.00	18/06/2021	0000000215724	007595	000000	93.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000001	567.87	18/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	31.35	18/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002504	0000001	0.34	18/06/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002508	0000001	41.80	18/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	1552.60	18/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002490	0000001	400.00	18/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002507	0000001	20.90	18/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	443.00	18/06/2021	0000000580430	007595	000000	22.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002523	0000001	31.35	21/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002464	0000001	780.00	21/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002465	0000001	1791.00	21/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002466	0000001	790.00	21/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002467	0000001	1629.90	21/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	20.90	21/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000858	0000001	424.03	21/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000866	0000001	1618.66	21/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	5220.00	21/06/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	12158.30	21/06/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002518	0000001	5.94	21/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002519	0000001	33.94	21/06/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002520	0000001	22.56	21/06/2021	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	208.85	21/06/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0000001	162.19	21/06/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002489	0000001	1369.00	21/06/2021	0000000215708	007595	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002474	0000001	1100.00	21/06/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002532	0000001	19.31	22/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002534	0000001	300.00	22/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	15.01	22/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	96.00	22/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	1554.75	22/06/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002538	0000001	10.45	22/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	1717.26	22/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	1266.97	22/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002540	0000001	10.45	22/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002511	0000001	1551.60	22/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002531	0000001	1265.00	22/06/2021	0000000510211	007595	000000	63.25	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002533	0000001	176.65	22/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002539	0000001	10.45	22/06/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002561	0000001	2080.00	23/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002562	0000001	39905.78	23/06/2021	0000000483869	007595	000000	6470.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002565	0000001	1300.00	23/06/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002566	0000001	8035.33	23/06/2021	0000000483869	007595	000000	1277.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002567	0000001	5509.36	23/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002567	0000002	18368.64	23/06/2021	0000000483869	007595	000000	3355.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002568	0000001	1849.21	23/06/2021	0000000483869	007595	000000	148.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002569	0000001	6600.00	23/06/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002589	0000001	3200.00	23/06/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002594	0000001	15494.60	23/06/2021	0000000580430	007595	000000	2418.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002599	0000001	11103.80	23/06/2021	0000000483869	007595	000000	2960.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002606	0000001	9800.00	23/06/2021	0000000483869	007595	000000	770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002607	0000001	3000.00	23/06/2021	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002612	0000001	3200.00	23/06/2021	0000000483869	007595	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002535	0000001	200.00	23/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002602	0000001	4880.00	23/06/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0002610	0000001	3200.00	23/06/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002556	0000001	1100.00	23/06/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002557	0000001	1100.00	23/06/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002558	0000001	1100.00	23/06/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002559	0000001	1055.00	23/06/2021	0000000510211	007595	000000	52.75	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002560	0000001	1100.00	23/06/2021	0000000458139	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002584	0000001	2700.00	23/06/2021	0000000458139	007595	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002603	0000001	4946.36	23/06/2021	0000000215708	007595	000000	1744.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002605	0000001	1242.38	23/06/2021	0000000458139	007595	000000	136.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002608	0000001	4880.00	23/06/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002554	0000001	1100.00	23/06/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002563	0000001	20450.88	23/06/2021	0000000580430	007595	000000	3252.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002564	0000001	42385.20	23/06/2021	0000000580430	007595	000000	3527.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002590	0000001	21150.00	23/06/2021	0000000580430	007595	000000	1362.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002618	0000001	52.25	23/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	6852.42	23/06/2021	0000000215708	007595	000000	1625.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002614	0000001	188.10	23/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	790.00	23/06/2021	0000000215724	007595	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	1600.00	23/06/2021	0000000215724	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	83650.21	23/06/2021	000000024368X	007595	000000	20601.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	72309.80	23/06/2021	000000024368X	007595	000000	5458.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	256987.30	23/06/2021	000000024368X	007595	000000	58714.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	31885.99	23/06/2021	000000024368X	007595	000000	2344.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	1200.00	23/06/2021	0000000215724	007595	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	22140.00	23/06/2021	0000000215724	007595	000000	1890.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	1500.00	23/06/2021	000000024368X	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	31170.00	23/06/2021	000000024368X	007595	000000	2341.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	41.80	23/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002591	0000001	8994.61	23/06/2021	0000000215708	007595	000000	1190.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002592	0000001	7320.00	23/06/2021	0000000215708	007595	000000	518.31	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002595	0000001	3200.00	23/06/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002593	0000001	1680.00	23/06/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002604	0000001	4534.46	23/06/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002613	0000001	36.50	23/06/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	10.50	23/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002581	0000001	4255.46	23/06/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002582	0000001	13556.00	23/06/2021	0000000215708	007595	000000	1065.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002583	0000001	6600.00	23/06/2021	0000000215708	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002609	0000001	4800.00	23/06/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002616	0000001	31.35	23/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002617	0000001	10.45	23/06/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002578	0000001	6800.00	23/06/2021	0000000215708	007595	000000	525.41	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002579	0000001	18693.45	23/06/2021	0000000215708	007595	000000	6173.86	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002580	0000001	16763.20	23/06/2021	0000000215708	007595	000000	1304.14	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002598	0000001	14700.00	23/06/2021	0000000215708	007595	000000	1400.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001244	0000001	22799.10	24/06/2021	0000000710141	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	972.24	24/06/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000001	3282.43	24/06/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	1830.31	24/06/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002624	0000001	4270.74	24/06/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	430.53	24/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002626	0000001	1473.99	24/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	2890.68	24/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000001	1380.07	24/06/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002620	0000001	179.96	24/06/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	49.00	25/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002630	0000001	49.00	25/06/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002631	0000001	49.00	25/06/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002635	0000001	5.94	28/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	669.90	28/06/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	5.44	28/06/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002646	0000001	5.94	29/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	1450.00	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	5000.00	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	800.00	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000001	88.78	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	60.00	30/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000001	60.00	30/06/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002670	0000001	31.35	30/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	456.00	30/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	336.00	30/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002676	0000001	1830.31	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002588	0000001	4700.00	30/06/2021	0000000215708	007595	000000	463.88	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002611	0000001	2000.00	30/06/2021	0000000215708	007595	000000	118.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	5100.00	30/06/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	22500.00	30/06/2021	0000000215708	007595	000000	8786.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	1980.00	30/06/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	25.00	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000006	600.00	30/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000006	500.00	30/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002290	0000001	8435.70	30/06/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002291	0000001	2185.00	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	11545.46	30/06/2021	0000000215708	007595	000000	972.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	2500.00	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	1.63	30/06/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002677	0000001	2389.56	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	9484.11	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	156.75	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	4410.08	30/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002682	0000001	2382.26	30/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000001	943.77	30/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002684	0000001	202.39	30/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	2959.41	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	579.46	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	824.10	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	1029.89	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	480.96	30/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	1236.14	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	1889.17	30/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	480.96	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	1205.06	30/06/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	681.52	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002697	0000001	743.40	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	186.72	30/06/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	598.12	30/06/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000001	3633.96	30/06/2021	0000000710133	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	10.45	30/06/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	11921.56	30/06/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	35979.86	30/06/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002675	0000001	31.35	30/06/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000006	600.00	30/06/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002585	0000001	5483.08	30/06/2021	0000000215708	007595	000000	674.27	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000006	500.00	30/06/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002715	0000001	4.41	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002722	0000001	133.04	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002727	0000001	10.45	01/07/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002542	0000001	1363.85	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002409	0000001	650.00	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002451	0000001	71.24	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002452	0000001	272.10	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002468	0000001	647.75	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002514	0000001	1040.00	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002388	0000001	1680.00	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002248	0000001	158.85	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002251	0000001	790.00	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002253	0000001	50.40	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002299	0000001	1558.00	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002222	0000001	825.00	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002022	0000001	3500.00	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002026	0000001	3550.00	01/07/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002175	0000001	123.30	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002177	0000001	147.80	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002178	0000001	50.40	01/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002725	0000001	4.75	01/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002552	0000001	1440.00	01/07/2021	0000000113387	007595	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	1750.00	01/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	15.20	01/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002515	0000001	695.00	01/07/2021	0000000113387	007595	000000	34.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002529	0000001	1380.00	01/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002516	0000001	1400.00	01/07/2021	0000000113387	007595	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002718	0000001	150.00	01/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002719	0000001	400.00	01/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002720	0000001	300.00	01/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002721	0000001	250.00	01/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002723	0000001	73.15	01/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	14.85	01/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002754	0000001	94.05	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002732	0000001	105.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002657	0000001	270.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002733	0000001	400.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002734	0000001	200.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002735	0000001	350.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002736	0000001	200.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002737	0000001	400.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002738	0000001	500.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002739	0000001	200.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002740	0000001	200.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002741	0000001	200.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002742	0000001	200.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002743	0000001	400.00	02/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002744	0000001	400.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002745	0000001	400.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002746	0000001	200.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002747	0000001	300.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002748	0000001	500.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002749	0000001	200.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002750	0000001	450.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002751	0000001	350.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002752	0000001	400.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002753	0000001	500.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002659	0000001	1100.00	02/07/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	135.85	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	6500.00	02/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	20.90	02/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	40025.56	02/07/2021	0000000215724	007595	000000	2561.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	190.00	02/07/2021	0000000215724	007595	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	2822.70	02/07/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002680	0000001	300.00	02/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	400.00	02/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002660	0000001	150.00	02/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002661	0000001	250.00	02/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002757	0000001	62.70	02/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002633	0000001	500.00	02/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002510	0000001	400.00	02/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002655	0000001	8000.00	02/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002656	0000001	890.00	02/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002731	0000001	300.00	02/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002776	0000001	3515.54	05/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002777	0000001	160.00	05/07/2021	0000000483869	007595	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002716	0000001	1802.30	05/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002780	0000001	350.00	05/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002781	0000001	250.00	05/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002782	0000001	280.00	05/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002783	0000001	280.00	05/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0000001	6285.62	05/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002818	0000001	31.35	05/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	5935.23	05/07/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002778	0000001	2000.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	209.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002714	0000001	4022.00	05/07/2021	0000000215708	007595	000000	201.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002789	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002790	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002791	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002792	0000001	300.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002793	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002794	0000001	100.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002795	0000001	350.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002796	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002797	0000001	300.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002798	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002799	0000001	400.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002800	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002801	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002802	0000001	350.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002803	0000001	200.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002804	0000001	400.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002805	0000001	300.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002806	0000001	200.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002807	0000001	300.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002808	0000001	200.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002809	0000001	350.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002810	0000001	400.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002811	0000001	200.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002812	0000001	200.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002813	0000001	500.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	74.00	05/07/2021	0000000215708	007595	000000	3.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000001	750.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000001	31.95	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	49.10	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	2913.62	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	24.64	05/07/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002815	0000001	5.94	05/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002816	0000001	73.15	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002817	0000001	240.00	05/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002662	0000001	4300.00	05/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	1.54	06/07/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002843	0000001	20.90	06/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002846	0000001	198.35	06/07/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002841	0000001	300.00	06/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002840	0000001	1446.07	06/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002839	0000001	318.00	06/07/2021	0000000215708	007595	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	10.45	06/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002847	0000001	4262.28	06/07/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	3370.00	06/07/2021	0000000215724	007595	000000	168.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	10.45	06/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002838	0000001	500.00	06/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002833	0000001	400.00	07/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002834	0000001	1200.00	07/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002869	0000001	10.45	07/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	53.69	07/07/2021	0000000505749	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002871	0000001	41.80	07/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002596	0000001	3200.00	07/07/2021	0000000215708	007595	000000	295.70	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002835	0000001	318.00	07/07/2021	0000000215708	007595	000000	15.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002836	0000001	1579.00	07/07/2021	0000000215708	007595	000000	78.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002779	0000001	1580.00	07/07/2021	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002729	0000001	529.00	07/07/2021	0000000215708	007595	000000	26.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002867	0000001	400.00	07/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	3.08	07/07/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002866	0000001	100.00	07/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002863	0000001	1579.00	07/07/2021	0000000510211	007595	000000	78.95	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	465.00	08/07/2021	0000000215708	007595	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002892	0000001	1.59	08/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002893	0000001	1.54	08/07/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002890	0000001	4350.39	08/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	20.90	08/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	11042.00	08/07/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	1037.36	08/07/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	4175.60	08/07/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	843.00	08/07/2021	0000000157678	007595	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	10.45	08/07/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	2341.26	08/07/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002865	0000001	700.00	08/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002889	0000001	41.80	08/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002758	0000001	7500.00	08/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002770	0000001	2450.00	08/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002820	0000001	1100.00	08/07/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002705	0000001	6181.88	08/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002862	0000001	440.00	08/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0000001	11.19	09/07/2021	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	4075.40	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002907	0000001	893.26	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002908	0000001	10.45	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000001	22070.09	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002911	0000001	35678.60	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	37722.77	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002914	0000001	9430.68	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	15717.81	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002916	0000001	8919.64	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	14866.07	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000001	691.00	09/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002728	0000001	1422.00	09/07/2021	0000000215708	007595	000000	71.10	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002707	0000001	1698.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002546	0000001	7581.25	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002769	0000001	6000.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002902	0000001	3200.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002903	0000001	179.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002829	0000001	4590.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002830	0000001	6598.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002831	0000001	8736.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002929	0000001	300.00	12/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002933	0000001	1.54	12/07/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	817.75	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002767	0000001	1852.61	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002768	0000001	1455.27	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002710	0000001	96.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002761	0000001	1503.11	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	2123.32	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	1711.39	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002930	0000001	2500.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	407.70	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002654	0000001	635.25	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002711	0000001	190.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002530	0000001	400.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002900	0000001	1500.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002901	0000001	1000.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002936	0000001	41.80	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	198.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	783.25	12/07/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	421.90	12/07/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	415.00	12/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	316.00	12/07/2021	0000000215724	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	191.68	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	191.68	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	20.90	12/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	2152.81	12/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	2804.45	12/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0000001	1890.94	12/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	624.70	12/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	5800.00	12/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	80.00	12/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002708	0000001	155.00	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002821	0000001	3718.76	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002822	0000001	2216.41	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002823	0000001	4009.98	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002824	0000001	2819.98	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002825	0000001	1432.04	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002826	0000001	2368.49	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002827	0000001	51.02	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	2024.49	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002774	0000001	672.00	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002775	0000001	527.86	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002904	0000001	300.00	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002935	0000001	83.60	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002639	0000001	752.00	12/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002638	0000001	2200.00	12/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002653	0000001	381.75	12/07/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002864	0000001	3541.33	13/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002543	0000001	1804.00	13/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002544	0000001	1360.00	13/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002954	0000001	180.00	13/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002963	0000001	31.35	13/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002850	0000001	1642.04	13/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002875	0000001	17084.90	13/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002877	0000001	1633.57	13/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002879	0000001	222.78	13/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002882	0000001	3104.20	13/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002885	0000001	760.00	13/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	1744.65	13/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	1573.00	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	1670.91	13/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	10.45	13/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002961	0000001	146.30	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002856	0000001	2050.23	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	2053.32	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002880	0000001	344.47	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	4012.26	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002858	0000001	1459.27	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	2237.98	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002884	0000001	844.10	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002958	0000001	11.88	13/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002959	0000001	10.45	13/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000001	2105.91	13/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002873	0000001	3776.60	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	500.00	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002956	0000001	400.00	13/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	400.00	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002859	0000001	1457.20	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002713	0000001	2108.00	13/07/2021	0000000215708	007595	000000	105.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002848	0000001	3146.30	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002849	0000001	1505.07	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002851	0000001	587.03	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002854	0000001	2888.16	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002855	0000001	3862.03	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002857	0000001	3746.09	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002876	0000001	2875.28	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002886	0000001	285.71	13/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002547	0000001	127.00	14/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002551	0000001	350.00	14/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002642	0000001	14500.00	14/07/2021	0000000215708	007595	000000	725.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002953	0000001	927.00	14/07/2021	0000000215708	007595	000000	46.35	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002974	0000001	300.00	14/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002549	0000001	214.00	14/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002644	0000001	3750.00	14/07/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002645	0000001	3750.00	14/07/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	752.00	14/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	62.70	14/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002643	0000001	3750.00	14/07/2021	0000000215708	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	389.99	14/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	191.68	14/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	10.45	14/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	7600.74	14/07/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	3750.00	14/07/2021	0000000215724	007595	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	214.00	14/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002898	0000001	27508.69	14/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	10200.00	14/07/2021	0000000580430	007595	000000	510.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002980	0000001	20.90	14/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002641	0000001	18750.00	14/07/2021	0000000580430	007595	000000	937.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002952	0000001	660.00	14/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002970	0000001	250.00	15/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002971	0000001	614.72	15/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002997	0000001	774.00	15/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003021	0000001	41.80	15/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002938	0000001	300.00	15/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002924	0000001	500.00	15/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002925	0000001	800.00	15/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002926	0000001	294.00	15/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	69.40	15/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003020	0000001	250.80	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002992	0000001	88.78	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	8.91	15/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003019	0000001	20.90	15/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	738.00	15/07/2021	0000000215708	007595	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	1265.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002991	0000001	40.64	15/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002993	0000001	52.46	15/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002994	0000001	24.51	15/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002996	0000001	40.64	15/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002998	0000001	500.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002999	0000001	200.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003000	0000001	300.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003001	0000001	500.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003002	0000001	400.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003003	0000001	200.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003004	0000001	200.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003005	0000001	500.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003006	0000001	300.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003007	0000001	450.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003008	0000001	200.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003009	0000001	550.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003010	0000001	500.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003011	0000001	450.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003012	0000001	500.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003013	0000001	200.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003014	0000001	200.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003015	0000001	200.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003016	0000001	300.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003017	0000001	500.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002967	0000001	148.00	15/07/2021	0000000113387	007595	000000	7.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002968	0000001	317.00	15/07/2021	0000000113387	007595	000000	15.85	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002702	0000001	10000.00	15/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003031	0000001	10.45	16/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002941	0000001	204.40	16/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	2.97	16/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	10.45	16/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002975	0000001	5000.00	16/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003029	0000001	20.90	16/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	100.00	16/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	10.45	16/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	1405.25	16/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003032	0000001	10.45	16/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002923	0000001	18885.00	16/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002969	0000001	1070.00	16/07/2021	0000000215708	007595	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	3916.20	19/07/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	1320.00	19/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003040	0000001	10.45	19/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003037	0000001	2049.00	19/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003038	0000001	30.78	19/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	10.45	19/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002988	0000001	948.00	19/07/2021	0000000215708	007595	000000	47.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003022	0000001	400.00	19/07/2021	0000000113387	007595	000000	20.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003054	0000001	3618.53	20/07/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003055	0000001	4374.14	20/07/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003033	0000001	7900.00	20/07/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002942	0000001	3200.00	20/07/2021	0000000113387	007595	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003053	0000001	1100.00	20/07/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003056	0000001	200.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003057	0000001	400.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003058	0000001	150.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003059	0000001	200.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003060	0000001	350.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003061	0000001	350.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003062	0000001	400.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003063	0000001	250.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003064	0000001	400.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003065	0000001	400.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003066	0000001	350.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003067	0000001	200.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003068	0000001	400.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003069	0000001	200.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003070	0000001	400.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003071	0000001	400.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003072	0000001	200.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003073	0000001	150.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003074	0000001	200.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003075	0000001	500.00	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003025	0000001	2730.00	20/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	675.00	20/07/2021	0000000113387	007595	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003077	0000001	41.80	20/07/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003078	0000001	31.35	20/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003079	0000001	600.00	20/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003080	0000001	288.00	20/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003081	0000001	392.00	20/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	13.89	20/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003036	0000001	1040.50	20/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000001	185.29	20/07/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003082	0000001	774.10	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	219.45	20/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	30000.00	20/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	10.45	20/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	2500.00	20/07/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000002	2500.00	20/07/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	20.90	21/07/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	277.85	21/07/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	140.00	21/07/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	177.65	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	700.00	21/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003111	0000001	10.45	21/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003112	0000001	5.94	21/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003114	0000001	52.25	21/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003115	0000001	10.45	21/07/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003089	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003090	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003091	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003092	0000001	350.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003093	0000001	150.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003094	0000001	300.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003095	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003096	0000001	300.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003097	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003098	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003099	0000001	300.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003100	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003101	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003102	0000001	350.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003103	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003104	0000001	200.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003105	0000001	150.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003106	0000001	500.00	21/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003107	0000001	200.00	21/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003108	0000001	150.00	21/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003109	0000001	200.00	21/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003110	0000001	200.00	21/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003024	0000001	1500.00	21/07/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003126	0000001	150.00	22/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003127	0000001	200.00	22/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003128	0000001	300.00	22/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	3.91	22/07/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	31.35	22/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	2430.98	23/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	31.35	23/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003118	0000001	950.00	23/07/2021	0000000580430	007595	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003124	0000001	1822.18	23/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	6012.00	23/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003136	0000001	350.00	23/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	31.35	23/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003138	0000001	500.00	23/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003049	0000001	1580.00	23/07/2021	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003117	0000001	528.00	23/07/2021	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003152	0000001	49.00	26/07/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003153	0000001	51.97	26/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003154	0000001	49.00	26/07/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003087	0000001	2000.00	26/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	423.00	26/07/2021	0000000215724	007595	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	10.45	26/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	6479.21	27/07/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	10.45	27/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	316.00	27/07/2021	0000000215724	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003173	0000001	6723.27	27/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003170	0000001	1705.28	27/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003171	0000001	3215.25	27/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003176	0000001	20.90	27/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003177	0000001	768.00	27/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003178	0000001	17.82	27/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003144	0000001	1685.00	27/07/2021	0000000113387	007595	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003167	0000001	400.00	27/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003174	0000001	300.00	27/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003168	0000001	132.88	27/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003169	0000001	652.25	27/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003180	0000001	10.45	27/07/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003191	0000001	500.00	28/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	300.00	28/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003187	0000001	1100.00	28/07/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003188	0000001	1106.00	28/07/2021	0000000113387	007595	000000	55.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003189	0000001	1264.00	28/07/2021	0000000113387	007595	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	52.25	28/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003195	0000001	20.90	28/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003156	0000001	150.00	28/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003159	0000001	150.00	28/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	520.00	28/07/2021	0000000215724	007595	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	20.90	28/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	532.00	28/07/2021	0000000215724	007595	000000	26.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	440.00	29/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	1600.00	29/07/2021	0000000215724	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	85807.98	29/07/2021	000000024368X	007595	000000	20547.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	259992.33	29/07/2021	000000024368X	007595	000000	61748.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	66484.00	29/07/2021	000000024368X	007595	000000	4919.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	54394.00	29/07/2021	000000024368X	007595	000000	4712.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	19944.00	29/07/2021	0000000215724	007595	000000	1809.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	1200.00	29/07/2021	0000000215724	007595	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	1500.00	29/07/2021	000000024368X	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	66366.70	29/07/2021	000000024368X	007595	000000	6476.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	31.35	29/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	6500.00	29/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	2500.00	29/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	7116.98	29/07/2021	0000000215708	007595	000000	1651.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	10860.82	29/07/2021	0000000215708	007595	000000	846.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003260	0000001	303.85	29/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003164	0000001	2000.00	29/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003208	0000001	15501.39	29/07/2021	0000000580430	007595	000000	3019.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003209	0000001	45302.00	29/07/2021	0000000580430	007595	000000	3381.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003235	0000001	20140.00	29/07/2021	0000000580430	007595	000000	1307.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003264	0000001	41.80	29/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003230	0000001	5483.08	29/07/2021	0000000215708	007595	000000	674.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003236	0000001	9920.85	29/07/2021	0000000215708	007595	000000	1276.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000001	4640.00	29/07/2021	0000000215708	007595	000000	319.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	1680.00	29/07/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	62.70	29/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003233	0000001	4700.00	29/07/2021	0000000215708	007595	000000	463.88	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003257	0000001	1500.00	29/07/2021	0000000215708	007595	000000	118.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	200.00	29/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003198	0000001	440.00	29/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003199	0000001	800.00	29/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	5100.00	29/07/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003222	0000001	22500.00	29/07/2021	0000000215708	007595	000000	8786.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003240	0000001	3200.00	29/07/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003238	0000001	2515.00	29/07/2021	0000000215708	007595	000000	170.42	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003248	0000001	4534.46	29/07/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003203	0000001	212.00	29/07/2021	0000000113387	007595	000000	10.60	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003224	0000001	19159.09	29/07/2021	0000000215708	007595	000000	6097.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003225	0000001	15252.00	29/07/2021	0000000215708	007595	000000	1193.06	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003243	0000001	15200.00	29/07/2021	0000000215708	007595	000000	1338.95	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003223	0000001	5384.00	29/07/2021	0000000215708	007595	000000	314.19	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003241	0000001	2520.00	29/07/2021	0000000215708	007595	000000	170.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000001	2106.00	29/07/2021	0000000113387	007595	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003205	0000001	250.00	29/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003206	0000001	300.00	29/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003226	0000001	4255.46	29/07/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003227	0000001	11528.00	29/07/2021	0000000215708	007595	000000	952.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003228	0000001	6600.00	29/07/2021	0000000215708	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003254	0000001	4800.00	29/07/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003207	0000001	31667.12	29/07/2021	0000000483869	007595	000000	6979.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003210	0000001	1300.00	29/07/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003211	0000001	6499.35	29/07/2021	0000000483869	007595	000000	1162.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003212	0000001	5509.36	29/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003212	0000002	18368.64	29/07/2021	0000000483869	007595	000000	3355.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003213	0000001	1456.59	29/07/2021	0000000483869	007595	000000	160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003214	0000001	6600.00	29/07/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003234	0000001	3200.00	29/07/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003239	0000001	13190.31	29/07/2021	0000000580430	007595	000000	2429.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003244	0000001	9464.55	29/07/2021	0000000483869	007595	000000	3002.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003251	0000001	3308.00	29/07/2021	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003252	0000001	9930.00	29/07/2021	0000000483869	007595	000000	770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003255	0000001	3000.00	29/07/2021	0000000483869	007595	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003247	0000001	4880.00	29/07/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0003256	0000001	3200.00	29/07/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003229	0000001	2700.00	29/07/2021	0000000458139	007595	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003249	0000001	5358.55	29/07/2021	0000000215708	007595	000000	1744.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003250	0000001	1242.38	29/07/2021	0000000458139	007595	000000	136.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003262	0000001	20.90	29/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003263	0000001	10.45	29/07/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003253	0000001	4880.00	29/07/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003278	0000001	1100.00	30/07/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003279	0000001	1100.00	30/07/2021	0000000458139	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003308	0000001	20.90	30/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000007	500.00	30/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003258	0000001	100.00	30/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003280	0000001	2400.00	30/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000007	500.00	30/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000007	600.00	30/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003275	0000001	635.00	30/07/2021	0000000113387	007595	000000	31.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003276	0000001	1160.00	30/07/2021	0000000215708	007595	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	5000.00	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003273	0000001	800.00	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003274	0000001	1450.00	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000001	1236.14	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003300	0000001	31.35	30/07/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	2.97	30/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003310	0000001	10.00	30/07/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003311	0000001	2.97	30/07/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003277	0000001	1100.00	30/07/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003309	0000001	41.80	30/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000007	600.00	30/07/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003281	0000001	4759.48	30/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	2082.41	30/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	976.83	30/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	218.92	30/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003287	0000001	2860.22	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003288	0000001	579.46	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003289	0000001	824.10	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003291	0000001	986.99	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003292	0000001	480.96	30/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003294	0000001	1905.70	30/07/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	480.96	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	1422.51	30/07/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	681.52	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	743.40	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003299	0000001	186.72	30/07/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	2824.50	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003303	0000001	9484.11	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	83.60	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003305	0000001	599.69	30/07/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003307	0000001	1.63	30/07/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	11682.49	30/07/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	36282.73	30/07/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	10.45	30/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	1750.00	30/07/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000003	2500.00	30/07/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003319	0000001	4.75	02/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000001	2.97	02/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003312	0000001	850.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003317	0000001	9.70	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003148	0000001	1024.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003150	0000001	1067.15	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003165	0000001	2000.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003166	0000001	3320.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002832	0000001	1023.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002860	0000001	627.60	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002861	0000001	1800.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002874	0000001	550.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002919	0000001	1686.91	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002920	0000001	3836.10	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002921	0000001	789.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002927	0000001	825.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002940	0000001	115.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002944	0000001	952.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002950	0000001	612.30	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002951	0000001	2254.80	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002987	0000001	200.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002989	0000001	129.80	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003023	0000001	243.50	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003050	0000001	1990.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003121	0000001	588.90	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003133	0000001	200.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003134	0000001	740.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003141	0000001	220.00	02/08/2021	0000000483869	007595	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003142	0000001	1200.00	02/08/2021	0000000483869	007595	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002663	0000001	43.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002706	0000001	129.80	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003186	0000001	204.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003201	0000001	8000.00	02/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003320	0000001	4.75	02/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002984	0000001	355.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002985	0000001	1644.70	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003149	0000001	585.00	03/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003327	0000001	294.00	03/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003146	0000001	652.20	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003147	0000001	1403.60	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003330	0000001	25.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003375	0000001	261.25	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003376	0000001	917.47	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003377	0000001	4587.34	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003378	0000001	702.24	03/08/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003379	0000001	5.94	03/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003119	0000001	3750.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003088	0000001	750.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003268	0000001	48.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002976	0000001	5000.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002977	0000001	5000.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	160.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003048	0000001	3609.56	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003266	0000001	293.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003145	0000001	8329.65	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003182	0000001	1500.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003185	0000001	1540.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002966	0000001	7145.20	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002922	0000001	80.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002702	0000002	13763.89	03/08/2021	0000000215708	007595	000000	1520.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003269	0000001	80.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003331	0000001	500.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003332	0000001	400.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003333	0000001	500.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	300.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000001	400.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003336	0000001	200.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003337	0000001	400.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003338	0000001	400.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003339	0000001	200.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003340	0000001	400.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003341	0000001	400.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003342	0000001	400.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003343	0000001	200.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003344	0000001	200.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003345	0000001	200.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003346	0000001	500.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003347	0000001	500.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003348	0000001	200.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003349	0000001	200.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003351	0000001	200.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003352	0000001	400.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003353	0000001	200.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003354	0000001	300.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003355	0000001	400.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003356	0000001	400.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003357	0000001	400.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	350.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	200.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003360	0000001	300.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003361	0000001	450.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003362	0000001	300.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003363	0000001	200.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003364	0000001	500.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003365	0000001	250.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003366	0000001	300.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003367	0000001	200.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003368	0000001	200.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003369	0000001	300.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003370	0000001	300.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003371	0000001	300.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003372	0000001	150.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003373	0000001	400.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003374	0000001	100.00	03/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	250.80	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	2000.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003270	0000001	96.00	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	153.60	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	155.65	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	6100.00	03/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	3750.00	03/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	5765.00	03/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	349.40	03/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	1100.00	03/08/2021	0000000215724	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	1075.00	03/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000002	27591.47	03/08/2021	0000000215724	007595	000000	3685.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	37.49	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	42.50	03/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	1328.10	03/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003350	0000001	4578.44	03/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	10.45	03/08/2021	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	20.90	03/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	41.80	03/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003200	0000001	680.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003271	0000001	1365.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	400.85	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003384	0000001	30.20	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003122	0000001	1700.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003157	0000001	800.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003158	0000001	800.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002982	0000001	479.67	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002986	0000001	952.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003043	0000001	73.66	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003044	0000001	466.25	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003051	0000001	2237.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003034	0000001	225.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003035	0000001	152.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002918	0000001	4141.90	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002945	0000001	36.75	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002946	0000001	1219.00	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002947	0000001	562.21	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002948	0000001	71.24	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002887	0000001	1245.20	03/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	1575.00	04/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003391	0000001	400.00	04/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003125	0000001	1400.00	04/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003265	0000001	4300.00	04/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003390	0000001	365.00	04/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003398	0000001	10.45	04/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003399	0000001	8.91	04/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003400	0000001	33.64	04/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003403	0000001	2.97	05/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003427	0000001	11.88	06/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003419	0000001	105.00	06/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003420	0000001	233.10	06/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003422	0000001	246.23	06/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003423	0000001	40.64	06/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003424	0000001	40.64	06/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	64.53	06/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	10.45	06/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	316.00	06/08/2021	0000000215724	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003425	0000001	10.45	06/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003405	0000001	100.00	06/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003324	0000001	3124.00	06/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003448	0000001	200.00	09/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	10.45	09/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003449	0000001	320.00	09/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003452	0000001	10.45	09/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	288.00	09/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003450	0000001	4.56	09/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	19.41	10/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	691.00	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003502	0000001	2214.13	10/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003503	0000001	784.00	10/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003492	0000001	400.00	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003490	0000001	1100.00	10/08/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003493	0000001	9480.64	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003494	0000001	15801.08	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	37922.60	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	5997.90	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	7361.62	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003499	0000001	896.33	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003501	0000001	20.90	10/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003566	0000001	313.50	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	75.00	11/08/2021	0000000215724	007595	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	10.45	11/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003530	0000001	200.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003531	0000001	250.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003532	0000001	250.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003533	0000001	450.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003534	0000001	200.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003535	0000001	200.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003536	0000001	250.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003537	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003538	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003539	0000001	500.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003540	0000001	150.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003541	0000001	200.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003542	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003543	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003544	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003545	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003546	0000001	200.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003547	0000001	200.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003548	0000001	200.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003549	0000001	500.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003550	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003551	0000001	500.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003552	0000001	250.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003553	0000001	450.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003554	0000001	500.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003555	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003556	0000001	300.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003557	0000001	400.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003558	0000001	500.00	11/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003559	0000001	300.00	11/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003560	0000001	300.00	11/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003561	0000001	300.00	11/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003562	0000001	200.00	11/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003563	0000001	200.00	11/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003564	0000001	400.00	11/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003565	0000001	73.15	11/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003568	0000001	11.88	11/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003529	0000001	1417.00	11/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003572	0000001	1978.00	12/08/2021	0000000215708	007595	000000	98.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003575	0000001	4503.50	12/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003576	0000001	1930.07	12/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	2713.08	12/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003580	0000001	8.91	12/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003581	0000001	3.18	12/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003582	0000001	10.45	12/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003578	0000001	400.00	12/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003579	0000001	500.00	12/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003574	0000001	1650.00	12/08/2021	0000000113387	007595	000000	82.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003388	0000001	529.00	12/08/2021	0000000215708	007595	000000	26.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	1978.00	12/08/2021	0000000157678	007595	000000	98.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	10.45	12/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	10.45	12/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000002	1467.90	12/08/2021	0000000215724	007595	000000	139.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003584	0000001	52.25	12/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003586	0000001	10.45	12/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000002	442.15	12/08/2021	0000000580430	007595	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003404	0000001	2850.00	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003430	0000001	29800.00	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003437	0000001	7648.80	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003438	0000001	37927.16	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003321	0000001	2200.00	13/08/2021	0000000580430	007595	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003597	0000001	180.00	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003606	0000001	62.70	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003483	0000001	1129.40	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003516	0000001	23248.11	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003519	0000001	378.14	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003520	0000001	373.48	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003521	0000001	956.84	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003522	0000001	717.51	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003523	0000001	860.57	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003524	0000001	555.89	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003525	0000001	1039.18	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003526	0000001	815.63	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003487	0000001	845.00	13/08/2021	0000000215708	007595	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	271.70	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000001	2094.47	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	3800.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	31.35	13/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	1071.15	13/08/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	15147.24	13/08/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	2453.66	13/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	2934.35	13/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	1998.34	13/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	3800.00	13/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	729.75	13/08/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	729.75	13/08/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	729.75	13/08/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	729.75	13/08/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	329.60	13/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	1403.00	13/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	1921.18	13/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	3493.00	13/08/2021	0000000215724	007595	000000	174.65	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003396	0000001	12650.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003402	0000001	6000.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003407	0000001	1264.00	13/08/2021	0000000215708	007595	000000	63.20	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003429	0000001	11800.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003453	0000001	4167.07	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003454	0000001	2451.10	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003455	0000001	3081.03	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003456	0000001	3042.28	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003457	0000001	433.02	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003458	0000001	3023.05	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003459	0000001	5030.86	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003460	0000001	4322.49	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003509	0000001	235.00	13/08/2021	0000000113387	007595	000000	11.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003511	0000001	4723.10	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003512	0000001	2489.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003513	0000001	3511.88	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003514	0000001	1061.30	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003515	0000001	2040.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003517	0000001	2650.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003518	0000001	3250.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003313	0000001	44065.60	13/08/2021	0000006471386	005585	000000	2820.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003440	0000001	1080.00	13/08/2021	0000000215708	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003410	0000001	1734.10	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003411	0000001	2353.70	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003413	0000001	1925.39	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003431	0000001	3800.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003443	0000001	426.46	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003462	0000001	3152.94	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003507	0000001	317.00	13/08/2021	0000000215708	007595	000000	15.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003441	0000001	1212.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003442	0000001	3290.95	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	1888.58	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	1989.64	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003325	0000001	619.00	13/08/2021	0000000113387	007595	000000	30.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003601	0000001	7.53	13/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003602	0000001	20.90	13/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	330.40	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003393	0000001	3800.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003463	0000001	1929.67	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003444	0000001	3527.77	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003464	0000001	1436.82	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003466	0000001	1727.08	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	304.92	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003528	0000001	211.29	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003395	0000001	9150.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	491.30	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003439	0000001	1500.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003488	0000001	1000.00	13/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003467	0000001	2111.46	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003468	0000001	1630.87	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003469	0000001	1419.21	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003470	0000001	2217.59	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003471	0000001	4565.83	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003472	0000001	53.00	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003473	0000001	3835.26	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003474	0000001	2258.10	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003475	0000001	1500.01	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003476	0000001	2913.47	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003477	0000001	1343.15	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003478	0000001	264.80	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003479	0000001	1005.50	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003480	0000001	207.17	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003481	0000001	589.00	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003482	0000001	369.00	13/08/2021	0000000580430	007595	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003491	0000001	2860.00	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003504	0000001	994.80	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003506	0000001	540.00	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003508	0000001	109.80	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003510	0000001	1135.00	13/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003323	0000001	737.00	13/08/2021	0000000580430	007595	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003607	0000001	114.95	13/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003436	0000001	275.00	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003447	0000001	2500.00	13/08/2021	0000000483869	007595	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003385	0000001	825.00	13/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003484	0000001	632.58	13/08/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003485	0000001	177.87	13/08/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003486	0000001	5990.50	13/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003505	0000001	602.35	13/08/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003570	0000001	1100.00	13/08/2021	0000000458139	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003571	0000001	1500.00	13/08/2021	0000000458139	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003605	0000001	20.90	13/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003612	0000001	2500.00	16/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003613	0000001	752.94	16/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003614	0000001	408.74	16/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003615	0000001	260.00	16/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003616	0000001	396.06	16/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003619	0000001	10.45	16/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	2.97	16/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003611	0000001	285.71	16/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003617	0000001	100.00	16/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003618	0000001	100.00	16/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003621	0000001	10.45	16/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003610	0000001	152.76	17/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003661	0000001	31.35	17/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	997.80	17/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	6184.36	17/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	3425.50	17/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	12268.50	17/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	104.50	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003637	0000001	790.00	17/08/2021	0000000113387	007595	000000	39.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003638	0000001	790.00	17/08/2021	0000000113387	007595	000000	39.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003641	0000001	422.00	17/08/2021	0000000113387	007595	000000	21.10	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003598	0000001	1109.50	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003599	0000001	388.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003600	0000001	50.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003642	0000001	400.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003643	0000001	200.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003644	0000001	150.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003645	0000001	200.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003646	0000001	300.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003647	0000001	150.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003648	0000001	400.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003649	0000001	200.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003650	0000001	350.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003651	0000001	500.00	17/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000001	200.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003653	0000001	300.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003654	0000001	200.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003655	0000001	300.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003656	0000001	114.95	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003657	0000001	432.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	23.76	17/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000001	600.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003590	0000001	1066.70	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003594	0000001	2326.50	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003639	0000001	3200.00	17/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003587	0000001	3900.00	17/08/2021	0000000580430	007595	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003588	0000001	2700.00	17/08/2021	0000000580430	007595	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003589	0000001	5850.00	17/08/2021	0000000580430	007595	000000	292.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003695	0000001	41.80	18/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000001	8.91	18/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003662	0000001	200.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003680	0000001	200.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003681	0000001	350.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003682	0000001	200.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003683	0000001	350.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003684	0000001	200.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003685	0000001	150.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003686	0000001	400.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003687	0000001	200.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003688	0000001	250.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003689	0000001	200.00	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003690	0000001	150.00	18/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003691	0000001	150.00	18/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003692	0000001	150.00	18/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003693	0000001	300.00	18/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003633	0000001	10000.00	18/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003694	0000001	179.49	18/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003696	0000001	114.95	18/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	20.90	19/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	632.00	19/08/2021	0000000157678	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	10.45	19/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003672	0000001	53.00	19/08/2021	0000000580430	007595	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003674	0000001	843.00	19/08/2021	0000000580430	007595	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003724	0000001	41.80	19/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003386	0000001	1484.27	19/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003387	0000001	3224.00	19/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003671	0000001	1055.00	19/08/2021	0000000113387	007595	000000	52.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003698	0000001	422.00	19/08/2021	0000000113387	007595	000000	21.10	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003699	0000001	316.00	19/08/2021	0000000113387	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003707	0000001	550.00	19/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003704	0000001	100.00	19/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003720	0000001	11.88	19/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003721	0000001	83.60	19/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003673	0000001	53.00	19/08/2021	0000000113387	007595	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003675	0000001	550.00	19/08/2021	0000000113387	007595	000000	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	1264.00	19/08/2021	0000000113387	007595	000000	63.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003705	0000001	440.00	19/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003608	0000001	1500.00	19/08/2021	0000000580430	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003609	0000001	4200.00	19/08/2021	0000000580430	007595	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003630	0000001	672.00	19/08/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003634	0000001	390.00	19/08/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003729	0000001	928.00	20/08/2021	0000000473995	007595	000000	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003740	0000001	10.45	20/08/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003735	0000001	2000.00	20/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003728	0000001	127.00	20/08/2021	0000000113387	007595	000000	6.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003733	0000001	200.00	20/08/2021	0000000113387	007595	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003737	0000001	11.88	20/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003739	0000001	62.70	20/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003744	0000001	893.09	20/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003745	0000001	2115.14	20/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	2.42	20/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	812.39	20/08/2021	0000000113409	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003748	0000001	1659.81	20/08/2021	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003736	0000001	350.00	20/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003701	0000001	895.00	20/08/2021	0000000215708	007595	000000	44.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003734	0000001	1895.00	20/08/2021	0000000113387	007595	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003730	0000001	1270.00	20/08/2021	0000000113387	007595	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003718	0000001	5180.00	20/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	4028.76	20/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003741	0000001	20.90	20/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003732	0000001	633.00	20/08/2021	0000000113387	007595	000000	31.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003726	0000001	239814.69	20/08/2021	000000024368X	007595	000000	35185.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003727	0000001	36043.80	20/08/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003738	0000001	10.45	20/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003742	0000001	956.17	20/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003755	0000001	2355.58	23/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003706	0000001	400.00	23/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003761	0000001	14.85	23/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003743	0000001	200.00	23/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003712	0000001	505.84	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003666	0000001	1174.00	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003667	0000001	170.60	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003668	0000001	64.00	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003669	0000001	235.00	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003670	0000001	1794.40	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003757	0000001	2632.00	24/08/2021	0000000473995	007595	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003802	0000001	10.45	24/08/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003754	0000001	750.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003678	0000001	478.20	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003776	0000001	1826.46	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003777	0000001	2943.56	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003796	0000001	2514.41	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003797	0000001	1613.90	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003798	0000001	104.50	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	792.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000001	17.82	24/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003676	0000001	1800.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003753	0000001	106.00	24/08/2021	0000000113387	007595	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003756	0000001	843.00	24/08/2021	0000000113387	007595	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003778	0000001	192.48	24/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003779	0000001	400.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003780	0000001	250.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003781	0000001	300.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003782	0000001	150.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003783	0000001	200.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003784	0000001	200.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003785	0000001	500.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003786	0000001	200.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003787	0000001	200.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003788	0000001	200.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003789	0000001	450.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003790	0000001	200.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003791	0000001	200.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003792	0000001	100.00	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003793	0000001	300.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003794	0000001	350.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003795	0000001	400.00	24/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003636	0000001	22092.99	24/08/2021	0000000215708	007595	000000	2092.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003801	0000001	94.05	24/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	4755.96	24/08/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	474.30	24/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003774	0000001	6516.10	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003731	0000001	13249.99	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003677	0000001	720.00	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003711	0000001	73.00	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003713	0000001	475.50	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003635	0000001	3800.00	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003640	0000001	1175.40	24/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	5.41	25/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	150.64	25/08/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000001	51.97	25/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003807	0000001	49.00	25/08/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003826	0000001	5.94	26/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003827	0000001	104.50	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003769	0000001	416.00	26/08/2021	0000000113387	007595	000000	20.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003811	0000001	800.00	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003817	0000001	440.00	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003751	0000001	1433.87	26/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003771	0000001	2430.65	26/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003772	0000001	2581.69	26/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003773	0000001	1620.10	26/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003828	0000001	41.80	26/08/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003823	0000001	250.00	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003824	0000001	300.00	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003825	0000001	100.00	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003768	0000001	454.00	26/08/2021	0000000113387	007595	000000	22.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003770	0000001	527.00	26/08/2021	0000000113387	007595	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000001	207.34	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	548.50	26/08/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000001	440.00	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	200.00	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	207.34	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	195.23	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	793.92	26/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003803	0000001	940.00	26/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	207.34	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003758	0000001	4000.00	27/08/2021	0000000580430	007595	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003896	0000001	10.45	27/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003810	0000001	1000.00	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003895	0000001	2.97	27/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	6433.57	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	3704.68	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003838	0000001	4516.26	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003839	0000001	4503.50	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003840	0000001	1930.07	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003841	0000001	1794.50	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003842	0000001	6433.57	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003326	0000001	1500.00	27/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003914	0000001	5.94	30/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000001	1.63	30/08/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003916	0000001	2659.82	30/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000001	9484.11	30/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003894	0000001	0.30	30/08/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003899	0000001	6500.00	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000001	5108.93	31/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003926	0000001	2061.05	31/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	1009.90	31/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003928	0000001	235.45	31/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003931	0000001	579.46	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003932	0000001	824.10	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003933	0000001	1050.82	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003934	0000001	480.96	31/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003936	0000001	1971.83	31/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003937	0000001	480.96	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	1671.00	31/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003939	0000001	681.52	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003940	0000001	743.40	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003941	0000001	186.72	31/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003948	0000001	334.40	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003949	0000001	601.51	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003867	0000001	6991.64	31/08/2021	0000000215708	007595	000000	1640.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003868	0000001	11274.48	31/08/2021	0000000215708	007595	000000	898.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	85679.39	31/08/2021	000000024368X	007595	000000	20592.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	260443.17	31/08/2021	000000024368X	007595	000000	62259.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	440.00	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	500.00	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	51.30	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	1750.00	31/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	19944.00	31/08/2021	0000000215724	007595	000000	1809.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	1200.00	31/08/2021	0000000215724	007595	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	11684.14	31/08/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	36282.73	31/08/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003947	0000001	10.45	31/08/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	31.35	31/08/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	1600.00	31/08/2021	0000000157678	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000004	2500.00	31/08/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003814	0000001	1100.00	31/08/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003844	0000001	15833.71	31/08/2021	0000000580430	007595	000000	3004.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003845	0000001	45302.00	31/08/2021	0000000580430	007595	000000	3422.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003871	0000001	19740.00	31/08/2021	0000000580430	007595	000000	1307.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003954	0000001	73.15	31/08/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000008	600.00	31/08/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003866	0000001	5483.08	31/08/2021	0000000215708	007595	000000	674.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003935	0000001	1236.14	31/08/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003943	0000001	10.45	31/08/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003944	0000001	41.80	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003945	0000001	656.00	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003946	0000001	96.00	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003956	0000001	199.80	31/08/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003906	0000001	800.00	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003872	0000001	9097.15	31/08/2021	0000000215708	007595	000000	1190.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003873	0000001	4640.00	31/08/2021	0000000215708	007595	000000	319.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003878	0000001	1680.00	31/08/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003869	0000001	4700.00	31/08/2021	0000000215708	007595	000000	463.88	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003893	0000001	1500.00	31/08/2021	0000000215708	007595	000000	118.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	5100.00	31/08/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003858	0000001	22500.00	31/08/2021	0000000215708	007595	000000	8786.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0003876	0000001	3200.00	31/08/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003874	0000001	2515.00	31/08/2021	0000000215708	007595	000000	170.42	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003884	0000001	4996.37	31/08/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003862	0000001	4255.46	31/08/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003863	0000001	11528.00	31/08/2021	0000000215708	007595	000000	952.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003864	0000001	6505.36	31/08/2021	0000000215708	007595	000000	527.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003865	0000001	4250.00	31/08/2021	0000000458139	007595	000000	410.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003886	0000001	1242.38	31/08/2021	0000000458139	007595	000000	136.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003890	0000001	4800.00	31/08/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003951	0000001	20.90	31/08/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003952	0000001	41.80	31/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003860	0000001	21664.32	31/08/2021	0000000215708	007595	000000	6406.66	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003861	0000001	15766.00	31/08/2021	0000000215708	007595	000000	1193.06	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003879	0000001	15250.00	31/08/2021	0000000215708	007595	000000	1338.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003905	0000001	1100.00	31/08/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003908	0000001	970.00	31/08/2021	0000000113387	007595	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003859	0000001	4300.00	31/08/2021	0000000215708	007595	000000	463.88	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0003877	0000001	2520.00	31/08/2021	0000000215708	007595	000000	170.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000008	600.00	31/08/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000008	500.00	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003924	0000001	2400.00	31/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003955	0000001	10.45	31/08/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003843	0000001	34662.86	31/08/2021	0000000483869	007595	000000	7263.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003846	0000001	1300.00	31/08/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003847	0000001	7598.21	31/08/2021	0000000483869	007595	000000	1304.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003848	0000001	5509.36	31/08/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003848	0000002	18368.64	31/08/2021	0000000483869	007595	000000	3355.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003849	0000001	1566.59	31/08/2021	0000000483869	007595	000000	172.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003850	0000001	6600.00	31/08/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003870	0000001	3200.00	31/08/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003875	0000001	13119.71	31/08/2021	0000000580430	007595	000000	2477.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003880	0000001	11117.88	31/08/2021	0000000483869	007595	000000	3282.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003887	0000001	3308.00	31/08/2021	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003888	0000001	10205.00	31/08/2021	0000000483869	007595	000000	770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003891	0000001	4072.83	31/08/2021	0000000483869	007595	000000	325.81	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000008	500.00	31/08/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0003883	0000001	4880.00	31/08/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0003892	0000001	3200.00	31/08/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003885	0000001	4946.36	31/08/2021	0000000215708	007595	000000	1744.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003909	0000001	316.00	31/08/2021	0000000458139	007595	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003953	0000001	20.90	31/08/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003764	0000001	4211.00	31/08/2021	0000000457949	007595	000000	210.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003766	0000001	2053.00	31/08/2021	0000000457949	007595	000000	102.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003767	0000001	2053.00	31/08/2021	0000000473995	007595	000000	102.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0003889	0000001	4880.00	31/08/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003962	0000001	450.00	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003964	0000001	200.00	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003966	0000001	400.00	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003967	0000001	400.00	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003968	0000001	400.00	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003969	0000001	500.00	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003975	0000001	4.75	01/09/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003970	0000001	2.97	01/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003971	0000001	62.70	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003973	0000001	20486.66	01/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003918	0000001	1450.00	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003901	0000001	5000.00	01/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003898	0000001	3700.00	01/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003974	0000001	4.75	01/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	10.45	02/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	14954.68	02/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003986	0000001	20.90	02/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003804	0000001	1650.00	02/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003984	0000001	500.00	02/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003897	0000001	8000.00	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003902	0000001	825.00	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003830	0000001	3256.00	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003983	0000001	133.12	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003985	0000001	663.24	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003702	0000001	3762.00	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003708	0000001	853.20	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003709	0000001	70.00	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003710	0000001	261.50	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003664	0000001	59.46	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003665	0000001	195.00	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003760	0000001	230.00	02/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003765	0000001	240.00	02/09/2021	0000000483869	007595	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003752	0000001	4200.00	03/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003749	0000001	733.80	03/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003714	0000001	2110.50	03/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003715	0000001	1200.00	03/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003716	0000001	108.00	03/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003717	0000001	150.00	03/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003829	0000001	609.00	03/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003959	0000001	599.00	03/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000001	105.00	03/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004001	0000001	552.86	03/09/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004002	0000001	5.94	03/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003960	0000001	88.78	03/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	25.45	03/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004033	0000001	2.97	06/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004110	0000001	2.97	08/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003972	0000001	550.00	08/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	10.45	08/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004113	0000001	10.45	08/09/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003976	0000001	1100.00	08/09/2021	0000000457949	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003979	0000001	1100.00	08/09/2021	0000000510211	007595	000000	55.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	10.45	09/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003990	0000001	1097.20	09/09/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004025	0000001	500.00	09/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004138	0000001	10.45	09/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004139	0000001	1.54	09/09/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004163	0000001	10.45	10/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004164	0000001	691.00	10/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004118	0000001	1527.00	10/09/2021	0000000113387	007595	000000	76.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	410.00	10/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	10.45	10/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	1500.00	10/09/2021	000000024368X	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	68918.12	10/09/2021	000000024368X	007595	000000	6694.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	54394.00	10/09/2021	000000024368X	007595	000000	4712.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	4956.16	10/09/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004160	0000001	3971.71	10/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	8693.36	10/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004162	0000001	900.01	10/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004167	0000001	0.12	10/09/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004168	0000001	11458.58	10/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004169	0000001	19097.64	10/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004170	0000001	45534.36	10/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004112	0000001	750.00	10/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004166	0000001	10.45	10/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004135	0000001	440.00	10/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004137	0000001	500.00	10/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004136	0000001	1000.00	13/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004186	0000001	264.00	13/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004187	0000001	1176.00	13/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004188	0000001	288.00	13/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004189	0000001	144.00	13/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004190	0000001	2.97	13/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004191	0000001	1108.30	13/09/2021	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004192	0000001	3871.81	13/09/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004193	0000001	3871.81	13/09/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004207	0000001	2.97	14/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004208	0000001	10.45	14/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004209	0000001	3570.26	14/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004175	0000001	4503.49	14/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004177	0000001	6433.57	14/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004180	0000001	1930.07	14/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004184	0000001	2500.00	14/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004032	0000001	193.71	14/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004152	0000001	1100.00	14/09/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003622	0000001	1031.70	14/09/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004085	0000001	34.71	14/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004086	0000001	41.51	14/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004087	0000001	41.51	14/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004210	0000001	20.90	14/09/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	15407.00	14/09/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004155	0000001	950.63	14/09/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004172	0000001	180.00	14/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003982	0000001	142.28	14/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004117	0000001	1100.00	14/09/2021	0000000457949	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004120	0000001	1500.00	14/09/2021	0000000457949	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004211	0000001	10.45	14/09/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0003663	0000001	1259.50	14/09/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	10.45	15/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	1100.00	15/09/2021	0000000215724	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004233	0000001	10.45	15/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004171	0000001	88.78	15/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004229	0000001	78.54	15/09/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004230	0000001	2.97	15/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004231	0000001	975.33	15/09/2021	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004234	0000001	351.11	15/09/2021	0000000249629	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004027	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004024	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004019	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004021	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004009	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004018	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004034	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004035	0000001	150.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004036	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004037	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004038	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004039	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004040	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004041	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004042	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004043	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004044	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004045	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004046	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004047	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004048	0000001	150.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004049	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004050	0000001	100.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004051	0000001	150.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004052	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004053	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004054	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004055	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004056	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004057	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004058	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004059	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004060	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004062	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004063	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004064	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004065	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004061	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004066	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004068	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004069	0000001	150.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004070	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004071	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004213	0000001	10000.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004244	0000001	564.30	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004072	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004073	0000001	250.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004074	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004075	0000001	150.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004076	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004077	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004078	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004079	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004080	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004081	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004082	0000001	100.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004083	0000001	200.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004084	0000001	100.00	16/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004125	0000001	3800.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004144	0000001	2200.00	17/09/2021	0000000580430	007595	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004159	0000001	30029.33	17/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004089	0000001	2850.00	17/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004158	0000001	944.77	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000001	2500.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000001	3800.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	485.49	17/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000001	3800.00	17/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004122	0000001	4000.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004123	0000001	7100.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004124	0000001	12650.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004013	0000001	6000.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003636	0000002	5000.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004202	0000001	285.71	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000001	200.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004242	0000001	392.18	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004300	0000001	104.90	17/09/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004301	0000001	42.14	17/09/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004302	0000001	991.76	17/09/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004303	0000001	6237.75	17/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004304	0000001	5358.49	17/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004305	0000001	975.33	17/09/2021	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004176	0000001	1919.00	17/09/2021	0000000215708	007595	000000	95.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003992	0000001	7150.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004012	0000001	3800.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004157	0000001	366.34	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004141	0000001	502.58	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004142	0000001	1143.28	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004011	0000001	9150.00	17/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004126	0000001	3800.00	17/09/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004183	0000001	484.23	17/09/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004228	0000001	130.00	17/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004216	0000001	650.00	17/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004130	0000001	3800.00	17/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004181	0000001	1203.78	17/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004182	0000001	264.31	17/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004185	0000001	602.55	17/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004195	0000001	11000.00	17/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004128	0000001	7000.00	17/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004129	0000001	3800.00	20/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004313	0000001	62.70	20/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004314	0000001	10.45	20/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	10.45	20/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004308	0000001	0.04	20/09/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004309	0000001	135.85	20/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004310	0000001	947.62	20/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004312	0000001	20.90	20/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004083	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004081	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004080	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004079	0000002	100.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004077	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004074	0000002	100.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004073	0000002	250.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004333	0000001	205.82	21/09/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000001	292.60	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000002	60248.50	21/09/2021	000000024368X	007595	000000	4860.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004334	0000001	600.00	21/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004068	0000002	150.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004071	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004070	0000002	100.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004066	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004061	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004065	0000002	250.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004060	0000002	100.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004054	0000002	150.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004053	0000002	250.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004052	0000002	100.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004047	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004044	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004041	0000002	100.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004040	0000002	250.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004038	0000002	150.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004037	0000002	150.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004036	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004034	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004018	0000002	150.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004009	0000002	200.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004019	0000002	250.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004024	0000002	100.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004027	0000002	100.00	21/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004127	0000001	34557.80	21/09/2021	0000000003160	005584	000000	2211.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004336	0000001	10.45	21/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004131	0000001	3800.00	21/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004132	0000001	3800.00	22/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004353	0000001	20.90	22/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004327	0000001	360.00	22/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003994	0000001	2116.00	22/09/2021	0000000215708	007595	000000	105.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004238	0000001	1579.00	22/09/2021	0000000215708	007595	000000	78.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004088	0000001	948.00	22/09/2021	0000000113387	007595	000000	47.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003965	0000001	296.00	22/09/2021	0000000215708	007595	000000	14.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003907	0000001	180.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003762	0000001	8500.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004324	0000001	529.00	22/09/2021	0000000215708	007595	000000	26.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004299	0000001	2871.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004306	0000001	1100.00	22/09/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000002	200.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004350	0000001	261.25	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004351	0000001	17.82	22/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004214	0000001	422.00	22/09/2021	0000000215708	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003993	0000001	64.00	22/09/2021	0000000113387	007595	000000	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000001	527.00	22/09/2021	0000000113387	007595	000000	26.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	200.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004352	0000001	355.30	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004248	0000001	450.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004249	0000001	150.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004250	0000001	250.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004251	0000001	300.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004252	0000001	400.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004253	0000001	500.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004254	0000001	400.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004255	0000001	200.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004256	0000001	300.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004257	0000001	500.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004258	0000001	400.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004259	0000001	400.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004260	0000001	400.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004261	0000001	400.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004262	0000001	300.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004263	0000001	350.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004264	0000001	200.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004265	0000001	250.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004266	0000001	400.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004267	0000001	250.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004268	0000001	300.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004269	0000001	300.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004270	0000001	300.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004278	0000001	500.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004279	0000001	300.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004280	0000001	250.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004281	0000001	300.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004283	0000001	300.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004284	0000001	500.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004285	0000001	450.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004286	0000001	150.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004287	0000001	400.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004288	0000001	200.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004289	0000001	250.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004290	0000001	500.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004291	0000001	100.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004292	0000001	350.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004293	0000001	200.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004294	0000001	150.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004295	0000001	100.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004296	0000001	250.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004298	0000001	100.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004206	0000001	1500.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004272	0000001	450.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004273	0000001	500.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004274	0000001	350.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004275	0000001	500.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004276	0000001	150.00	22/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003919	0000001	948.00	22/09/2021	0000000215708	007595	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004109	0000001	100.00	22/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004173	0000001	1143.02	23/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004174	0000001	2738.00	23/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004315	0000001	1500.00	23/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004236	0000001	3217.78	23/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004237	0000001	5688.00	23/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004372	0000001	31.35	23/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004338	0000001	5000.00	23/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004277	0000001	250.00	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004271	0000001	400.00	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004371	0000001	73.15	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004340	0000001	2621.75	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	2000.00	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	361.76	23/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	843.00	23/09/2021	0000000157678	007595	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	20.90	23/09/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	10.45	23/09/2021	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004119	0000001	686.00	23/09/2021	0000000157678	007595	000000	34.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004197	0000001	610.80	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004198	0000001	545.48	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004199	0000001	593.44	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004201	0000001	330.90	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003903	0000001	4300.00	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004355	0000001	233.94	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004365	0000001	1.59	23/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004370	0000001	41.80	23/09/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004342	0000001	370.00	23/09/2021	0000000215708	007595	000000	18.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004343	0000001	529.00	23/09/2021	0000000215708	007595	000000	26.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003636	0000003	5610.06	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003963	0000001	7541.55	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004091	0000001	4732.12	23/09/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004317	0000001	2159.00	23/09/2021	0000000215708	007595	000000	107.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004213	0000002	6800.00	23/09/2021	0000000215708	007595	000000	840.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004101	0000001	5685.88	23/09/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004094	0000001	3469.07	23/09/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004095	0000001	5328.68	23/09/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004134	0000001	3800.00	23/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004366	0000001	10.45	23/09/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004121	0000001	5990.50	23/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004379	0000001	66.22	24/09/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004380	0000001	5.94	24/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004356	0000001	4000.00	24/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004297	0000001	300.00	27/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004440	0000001	49.00	27/09/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004442	0000001	50.59	27/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004443	0000001	49.00	27/09/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004469	0000001	4075.80	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004470	0000001	219.45	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004473	0000001	3.96	28/09/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004319	0000001	3946.08	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004322	0000001	2315.68	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004433	0000001	105.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004323	0000001	4690.32	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004325	0000001	3407.41	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004326	0000001	52.72	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004320	0000001	7726.50	28/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004455	0000001	100.00	28/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004472	0000001	20.90	28/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004439	0000001	3423.23	28/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004376	0000001	353.00	28/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004328	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004329	0000001	350.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004330	0000001	350.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004331	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004332	0000001	150.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004337	0000001	500.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004347	0000001	250.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004348	0000001	250.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004349	0000001	300.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004354	0000001	500.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004358	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004359	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004360	0000001	300.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004361	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004362	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004363	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004373	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004444	0000001	450.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004450	0000001	100.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004451	0000001	200.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004453	0000001	400.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004446	0000001	100.00	28/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	5089.06	28/09/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004445	0000001	300.00	29/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000001	15.72	29/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004496	0000001	10.45	29/09/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004521	0000001	1236.14	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004529	0000001	29.81	30/09/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004556	0000001	486.57	30/09/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004411	0000001	8994.61	30/09/2021	0000000215708	007595	000000	1190.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004412	0000001	15424.00	30/09/2021	0000000215708	007595	000000	1076.19	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004408	0000001	6900.00	30/09/2021	0000000215708	007595	000000	628.88	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004423	0000001	4996.37	30/09/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004415	0000001	3200.00	30/09/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004398	0000001	19553.38	30/09/2021	0000000215708	007595	000000	6320.41	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004399	0000001	15766.00	30/09/2021	0000000215708	007595	000000	1193.06	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004418	0000001	15250.00	30/09/2021	0000000215708	007595	000000	1338.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004536	0000001	10.45	30/09/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004400	0000001	4255.46	30/09/2021	0000000215708	007595	000000	446.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004401	0000001	12828.00	30/09/2021	0000000215708	007595	000000	1034.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004402	0000001	6966.66	30/09/2021	0000000215708	007595	000000	527.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004403	0000001	2700.00	30/09/2021	0000000215708	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004425	0000001	1242.38	30/09/2021	0000000215708	007595	000000	136.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004429	0000001	6000.00	30/09/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004404	0000001	5483.08	30/09/2021	0000000215708	007595	000000	674.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004407	0000001	2864.00	30/09/2021	0000000215708	007595	000000	171.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004382	0000001	15029.26	30/09/2021	0000000580430	007595	000000	2967.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004383	0000001	46568.00	30/09/2021	0000000580430	007595	000000	3512.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004410	0000001	19740.00	30/09/2021	0000000580430	007595	000000	1307.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004493	0000001	400.00	30/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004537	0000001	73.15	30/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004555	0000001	19.75	30/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	19614.00	30/09/2021	0000000215724	007595	000000	1560.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004394	0000001	1200.00	30/09/2021	0000000215724	007595	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	83220.69	30/09/2021	000000024368X	007595	000000	20300.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	262825.00	30/09/2021	000000024368X	007595	000000	63317.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	20.90	30/09/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004512	0000001	4759.48	30/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004513	0000001	2011.45	30/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004514	0000001	976.83	30/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	218.92	30/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004516	0000001	3159.47	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004517	0000001	579.46	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004518	0000001	824.10	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000001	1034.68	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004520	0000001	480.96	30/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004522	0000001	1922.23	30/09/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004523	0000001	480.96	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004524	0000001	1391.44	30/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004405	0000001	7347.11	30/09/2021	0000000215708	007595	000000	1628.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004406	0000001	17495.66	30/09/2021	0000000215708	007595	000000	1324.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004526	0000001	681.52	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004527	0000001	743.40	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004528	0000001	186.72	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004530	0000001	0.24	30/09/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004531	0000001	2630.82	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004532	0000001	9484.11	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004533	0000001	603.69	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004534	0000001	240.35	30/09/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004538	0000001	1.63	30/09/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004424	0000001	4946.36	30/09/2021	0000000215708	007595	000000	1744.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004381	0000001	31667.12	30/09/2021	0000000483869	007595	000000	6979.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004384	0000001	1300.00	30/09/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004385	0000001	7378.21	30/09/2021	0000000483869	007595	000000	1258.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004386	0000001	5509.36	30/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004386	0000002	18368.64	30/09/2021	0000000483869	007595	000000	3355.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004387	0000001	1456.59	30/09/2021	0000000483869	007595	000000	160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004388	0000001	6600.00	30/09/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004409	0000001	3200.00	30/09/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004414	0000001	13240.80	30/09/2021	0000000580430	007595	000000	2441.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004419	0000001	9257.88	30/09/2021	0000000483869	007595	000000	3096.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004426	0000001	3308.00	30/09/2021	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004427	0000001	10205.00	30/09/2021	0000000483869	007595	000000	770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004430	0000001	4072.83	30/09/2021	0000000483869	007595	000000	325.81	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0004421	0000001	4880.00	30/09/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004511	0000001	2400.00	30/09/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004567	0000001	4.75	01/10/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004566	0000001	4.75	01/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004510	0000001	111.12	01/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004573	0000001	2.97	04/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004007	0000001	26306.00	04/10/2021	0000006471360	005585	000000	1683.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004574	0000001	4.30	04/10/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004576	0000001	6.20	04/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004550	0000001	200.00	05/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	10.45	05/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	14552.00	05/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	4116.00	05/10/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004593	0000001	552.86	05/10/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004595	0000001	2.97	05/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004596	0000001	216.00	05/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004597	0000001	312.00	05/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004598	0000001	10.45	05/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004497	0000001	1400.00	05/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004498	0000001	1400.00	05/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004499	0000001	1400.00	05/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004474	0000001	20229.20	05/10/2021	0000006241127	005585	000000	1294.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004477	0000001	626.60	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004485	0000001	645.00	06/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004487	0000001	148.00	06/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004494	0000001	100.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004506	0000001	792.00	06/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004509	0000001	285.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004563	0000001	330.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004564	0000001	527.91	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004568	0000001	825.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004592	0000001	23100.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004618	0000001	20.90	06/10/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004619	0000001	52.25	06/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004434	0000001	120.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004435	0000001	3320.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004436	0000001	1466.90	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004438	0000001	154.20	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004462	0000001	883.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004463	0000001	471.30	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004464	0000001	244.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004466	0000001	158.40	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004467	0000001	92.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004468	0000001	1119.10	06/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004145	0000001	591.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004153	0000001	59.46	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004203	0000001	319.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004204	0000001	803.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004205	0000001	833.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004194	0000001	6720.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004318	0000001	1080.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004344	0000001	2772.00	06/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004346	0000001	8000.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004217	0000001	83.60	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004221	0000001	5960.00	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004307	0000001	412.66	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004178	0000001	166.82	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004106	0000001	83.80	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004107	0000001	1324.25	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004108	0000001	305.70	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003961	0000001	250.00	06/10/2021	0000000483869	007595	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003750	0000001	492.60	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004557	0000001	3515.54	06/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004579	0000001	211.00	06/10/2021	0000000215708	007595	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004582	0000001	527.00	06/10/2021	0000000510211	007595	000000	26.35	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004585	0000001	1620.00	06/10/2021	0000000510211	007595	000000	81.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004586	0000001	1620.00	06/10/2021	0000000510211	007595	000000	81.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004588	0000001	1100.00	06/10/2021	0000000458066	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004374	0000001	1618.00	06/10/2021	0000000510211	007595	000000	80.90	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004375	0000001	632.00	06/10/2021	0000000510211	007595	000000	31.60	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004590	0000001	1100.00	06/10/2021	0000000457949	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004591	0000001	1100.00	06/10/2021	0000000457949	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004613	0000001	10.45	06/10/2021	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004614	0000001	20.90	06/10/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004615	0000001	20.90	06/10/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004611	0000001	8.91	06/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003978	0000001	633.00	06/10/2021	0000000458139	007595	000000	31.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	1600.00	06/10/2021	0000000157678	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004475	0000001	1750.00	06/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004612	0000001	10.45	06/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004616	0000001	10.45	06/10/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004587	0000001	316.00	06/10/2021	0000000473995	007595	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004151	0000001	1474.00	06/10/2021	0000000458139	007595	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004578	0000001	400.00	06/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004617	0000001	20.90	06/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004575	0000001	400.00	06/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004643	0000001	10.45	07/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004452	0000001	1100.00	07/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004465	0000001	138.00	07/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	220.00	07/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004642	0000001	41.80	07/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004640	0000001	8.91	07/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004604	0000001	220.00	07/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004601	0000001	800.00	07/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004602	0000001	440.00	07/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004641	0000001	20.90	07/10/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004377	0000001	2901.00	07/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0004431	0000001	3200.00	08/10/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004589	0000001	1500.00	08/10/2021	0000000457949	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0004428	0000001	4880.00	08/10/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004395	0000001	7300.00	08/10/2021	0000000215708	007595	000000	681.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004396	0000001	22500.00	08/10/2021	0000000215708	007595	000000	8786.36	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004413	0000001	2515.00	08/10/2021	0000000215708	007595	000000	170.42	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004133	0000001	1500.00	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004148	0000001	1000.00	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004432	0000001	1500.00	08/10/2021	0000000215708	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004663	0000001	11.88	08/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004674	0000001	691.00	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004503	0000001	800.00	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004505	0000001	5000.00	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004562	0000001	1450.00	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004417	0000001	1680.00	08/10/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004397	0000001	6500.00	08/10/2021	0000000215708	007595	000000	852.88	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004416	0000001	4720.00	08/10/2021	0000000215708	007595	000000	335.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004501	0000001	2500.00	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004525	0000001	6500.00	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004664	0000001	0.23	08/10/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004665	0000001	18.08	08/10/2021	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004669	0000001	7691.49	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004670	0000001	4767.46	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004672	0000001	903.76	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004673	0000001	146.30	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004675	0000001	46011.16	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004676	0000001	19171.31	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004677	0000001	11502.78	08/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004553	0000001	36341.76	08/10/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000001	11688.79	08/10/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	1500.00	08/10/2021	000000024368X	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	4378.26	08/10/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	49994.00	08/10/2021	000000024368X	007595	000000	4194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	1017.50	08/10/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004668	0000001	10.45	08/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004502	0000001	1100.00	08/10/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004667	0000001	10.45	08/10/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004694	0000001	10.45	11/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004504	0000001	1490.00	11/10/2021	0000000215708	007595	000000	74.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004693	0000001	23.76	11/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004723	0000001	14.85	13/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004724	0000001	20.90	13/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000001	1336.80	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004240	0000001	2992.95	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004030	0000001	2249.12	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004031	0000001	2401.51	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003627	0000001	1012.60	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003631	0000001	1189.45	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004114	0000001	479.00	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003632	0000001	1022.60	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004246	0000001	3345.98	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004247	0000001	319.10	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003912	0000001	200.00	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003963	0000002	7541.55	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003910	0000001	2308.00	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003762	0000002	4250.00	13/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0003628	0000001	1109.40	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004020	0000001	2290.66	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004022	0000001	2799.98	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003623	0000001	652.00	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004725	0000001	10.45	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003920	0000001	136.00	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003629	0000001	777.85	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000002	6609.72	13/10/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	2934.72	13/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	2968.25	13/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	2352.18	13/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	260.00	13/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004583	0000001	356.40	13/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	96.00	13/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	3510.30	13/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	1578.70	13/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003626	0000001	5703.25	13/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004600	0000001	350.00	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004115	0000001	958.00	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004116	0000001	2241.00	13/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004560	0000001	21.00	13/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004245	0000001	155.86	13/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004023	0000001	2460.45	13/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004651	0000001	280.00	14/10/2021	0000000483869	007595	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004539	0000001	100.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004540	0000001	100.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004541	0000001	100.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004542	0000001	250.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004543	0000001	350.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004544	0000001	350.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000001	150.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004546	0000001	150.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004547	0000001	400.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004548	0000001	350.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004549	0000001	150.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004454	0000001	100.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004456	0000001	300.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004457	0000001	100.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004458	0000001	100.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004459	0000001	100.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004447	0000001	150.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004448	0000001	200.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004449	0000001	400.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004697	0000001	250.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004698	0000001	500.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004699	0000001	400.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004708	0000001	200.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004709	0000001	300.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004551	0000001	200.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004441	0000001	500.00	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004733	0000001	240.35	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004632	0000001	1100.00	14/10/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	10.45	14/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004732	0000001	60.06	14/10/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004734	0000001	2442.10	14/10/2021	0000000980648	005585	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRACAO	0004735	0000001	1613.90	14/10/2021	0000000980648	005585	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRACAO	0004736	0000001	26.73	14/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004700	0000001	273.74	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004701	0000001	117.31	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004702	0000001	39.10	14/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004703	0000001	1680.00	15/10/2021	0000000215708	007595	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004748	0000001	104.90	15/10/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004750	0000001	5.94	15/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004461	0000001	211.00	15/10/2021	0000000215708	007595	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004098	0000001	3057.27	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004658	0000001	664.11	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004684	0000001	3800.00	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000001	856.77	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004661	0000001	249.45	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004688	0000001	9150.00	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004705	0000001	3800.00	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004650	0000001	737.00	15/10/2021	0000000215708	007595	000000	36.85	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004685	0000001	12650.00	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004686	0000001	4000.00	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004687	0000001	9300.00	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004093	0000001	2854.34	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004100	0000001	3260.12	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004707	0000001	285.71	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004752	0000001	167.20	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004690	0000001	3800.00	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004657	0000001	1116.64	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	3800.00	15/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004751	0000001	20.90	15/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004753	0000001	20.90	15/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	1100.00	15/10/2021	0000000157678	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	1800.00	15/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004097	0000001	2945.72	15/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000001	1800.00	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004092	0000001	2346.37	15/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004754	0000001	10.45	15/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004726	0000001	2200.00	15/10/2021	0000000580430	007595	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004659	0000001	766.98	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004678	0000001	3800.00	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004680	0000001	7000.00	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004755	0000001	135.85	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004620	0000001	100.00	15/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004636	0000001	1488.13	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004639	0000001	1418.67	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003995	0000001	2216.31	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003996	0000001	2727.17	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003997	0000001	3632.48	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003998	0000001	2001.40	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003999	0000001	2365.64	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004000	0000001	2527.86	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004004	0000001	1797.10	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004006	0000001	4106.95	15/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004638	0000001	574.60	15/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004689	0000001	3800.00	15/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004712	0000001	274.00	15/10/2021	0000000510211	007595	000000	13.70	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004713	0000001	527.00	15/10/2021	0000000510211	007595	000000	26.35	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004714	0000001	527.00	15/10/2021	0000000510211	007595	000000	26.35	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004715	0000001	1685.00	15/10/2021	0000000473995	007595	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004718	0000001	527.00	15/10/2021	0000000510211	007595	000000	26.35	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004719	0000001	737.00	15/10/2021	0000000510211	007595	000000	36.85	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004710	0000001	3030.00	18/10/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004090	0000001	439.70	18/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004622	0000001	220.85	18/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004626	0000001	372.00	18/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004628	0000001	381.75	18/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004630	0000001	535.50	18/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004223	0000001	1992.50	18/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004225	0000001	2654.50	18/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004226	0000001	2517.50	18/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004679	0000001	3800.00	18/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004772	0000001	10.45	18/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004771	0000001	10.45	18/10/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004609	0000001	212.49	18/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004610	0000001	35.14	18/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	54.69	18/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	1305.00	18/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	413.00	18/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	718.00	18/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	2100.00	18/10/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004768	0000001	118.51	18/10/2021	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004765	0000001	2500.00	18/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004608	0000001	187.22	18/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004769	0000001	4.62	18/10/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004770	0000001	5.94	18/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004804	0000001	1.54	19/10/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004819	0000001	8.91	19/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004820	0000001	10.45	19/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004821	0000001	600.00	19/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004822	0000001	816.00	19/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004823	0000001	3017.46	19/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003762	0000003	4250.00	19/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004824	0000001	10.45	19/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004681	0000001	3800.00	19/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004767	0000001	936.00	19/10/2021	0000000510211	007595	000000	46.80	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004682	0000001	3800.00	20/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004730	0000001	130.00	20/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004838	0000001	10.45	20/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000009	500.00	20/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004717	0000001	50678.66	20/10/2021	0000000003151	005584	000000	3243.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000009	600.00	20/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000009	500.00	20/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004833	0000001	31.35	20/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004834	0000001	1.54	20/10/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004835	0000001	2.97	20/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004756	0000001	6410.71	20/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004757	0000001	641.07	20/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004836	0000001	920.24	20/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000003	77265.72	20/10/2021	000000024368X	007595	000000	9233.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000002	30368.50	20/10/2021	000000024368X	007595	000000	2456.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000005	2500.00	20/10/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000009	600.00	20/10/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004683	0000001	3800.00	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004773	0000001	4215.16	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004774	0000001	2376.38	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004775	0000001	2256.87	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004776	0000001	3749.28	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004777	0000001	2750.87	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004778	0000001	4984.64	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004780	0000001	3583.52	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004781	0000001	1712.98	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004782	0000001	2858.35	21/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004856	0000001	104.50	22/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004779	0000001	3106.51	22/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004808	0000001	264.00	22/10/2021	0000000473995	007595	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004844	0000001	2106.00	22/10/2021	0000000510211	007595	000000	105.30	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004849	0000001	219.40	22/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004851	0000001	600.00	22/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004877	0000001	10.45	22/10/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004656	0000001	28314.76	22/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004832	0000001	180.00	22/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004878	0000001	10.45	22/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004739	0000001	400.00	22/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	3423.43	22/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	10.45	22/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004855	0000001	195.98	22/10/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004875	0000001	114.95	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004789	0000001	3789.62	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004854	0000001	5.94	22/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004874	0000001	41.80	22/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004879	0000001	15.06	22/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004787	0000001	2556.75	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004790	0000001	2661.55	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	2005.59	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004792	0000001	2413.00	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004811	0000001	300.00	22/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004829	0000001	1100.00	22/10/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004846	0000001	263.00	22/10/2021	0000000113387	007595	000000	13.15	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004783	0000001	1489.18	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004784	0000001	4171.50	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004785	0000001	4969.75	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004786	0000001	5150.00	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004793	0000001	2047.93	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004794	0000001	4434.15	22/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004839	0000001	20080.00	22/10/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004839	0000002	5000.00	22/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004913	0000001	135.24	25/10/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004914	0000001	63.85	25/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004915	0000001	49.00	25/10/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	2331.36	25/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004766	0000001	443.00	25/10/2021	0000000510211	007595	000000	22.15	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004912	0000001	10.45	25/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004746	0000001	650.00	25/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004826	0000001	100.00	25/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004812	0000001	200.00	25/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004720	0000001	360.00	25/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004845	0000001	1500.00	26/10/2021	0000000510211	007595	000000	75.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004862	0000001	800.00	26/10/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS	0005019	0000001	188.10	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004695	0000001	350.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004696	0000001	350.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004831	0000001	200.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004864	0000001	250.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004865	0000001	250.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004866	0000001	250.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004867	0000001	200.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004868	0000001	500.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004869	0000001	350.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004870	0000001	400.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004722	0000001	150.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004737	0000001	250.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004738	0000001	200.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004872	0000001	250.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004873	0000001	200.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004892	0000001	300.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004893	0000001	300.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004894	0000001	150.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004895	0000001	150.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004896	0000001	150.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004897	0000001	150.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004898	0000001	500.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004899	0000001	400.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004900	0000001	150.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004901	0000001	300.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004902	0000001	150.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004903	0000001	300.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004904	0000001	250.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004905	0000001	150.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004906	0000001	500.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004907	0000001	450.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004908	0000001	200.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004909	0000001	150.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004910	0000001	100.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004911	0000001	150.00	26/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004880	0000001	660.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005020	0000001	31.35	26/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004761	0000001	600.00	26/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004762	0000001	1200.00	26/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004671	0000001	950.00	26/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004655	0000001	3599.05	26/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004219	0000001	10944.66	26/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005016	0000001	22.38	26/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005017	0000001	188.10	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005018	0000001	816.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004653	0000001	1906.45	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004654	0000001	2002.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004644	0000001	7771.40	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004645	0000001	6269.90	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004646	0000001	1520.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004647	0000001	1900.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004648	0000001	5769.40	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004649	0000001	1425.00	26/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005013	0000001	1579.00	27/10/2021	0000000215708	007595	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004146	0000001	1402.00	27/10/2021	0000000215708	007595	000000	70.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005041	0000001	8.91	27/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005015	0000001	440.00	27/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004881	0000001	440.00	27/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004882	0000001	800.00	27/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004652	0000001	1000.00	27/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005014	0000001	1685.36	27/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004944	0000001	500.00	27/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005042	0000001	1.79	27/10/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005043	0000001	62.70	27/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004763	0000001	1332.93	27/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004764	0000001	2660.00	27/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005044	0000001	41.80	27/10/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005046	0000001	200.00	28/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005048	0000001	19.41	28/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005011	0000001	6433.57	29/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005012	0000001	1322.19	29/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004814	0000001	2360.92	29/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004816	0000001	4611.83	29/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005078	0000001	23.76	29/10/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005082	0000001	8994.61	29/10/2021	0000000215708	007595	000000	1190.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005091	0000001	0.57	29/10/2021	0000000001221	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005092	0000001	28.13	29/10/2021	0000000001370	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005093	0000001	33.95	29/10/2021	0000000001388	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005094	0000001	0.04	29/10/2021	0000000001469	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005095	0000001	9.62	29/10/2021	0000000001477	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0004993	0000001	3200.00	29/10/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005001	0000001	4534.46	29/10/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004996	0000001	14150.00	29/10/2021	0000000215708	007595	000000	1338.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005030	0000001	843.00	29/10/2021	0000000113387	007595	000000	42.15	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004976	0000001	20646.78	29/10/2021	0000000215708	007595	000000	6240.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004984	0000001	6560.59	29/10/2021	0000000215708	007595	000000	1593.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004985	0000001	17107.32	29/10/2021	0000000215708	007595	000000	1276.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000001	4768.80	29/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005062	0000001	2019.71	29/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005063	0000001	976.83	29/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005064	0000001	218.92	29/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005065	0000001	3021.15	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005066	0000001	919.48	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005067	0000001	825.76	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005068	0000001	986.03	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005069	0000001	480.96	29/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	1236.14	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	1922.23	29/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000001	480.96	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005073	0000001	1391.44	29/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005074	0000001	681.52	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005075	0000001	745.06	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000001	186.72	29/10/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	2725.68	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005081	0000001	9484.11	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005083	0000001	605.93	29/10/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005089	0000001	1.63	29/10/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	17094.00	29/10/2021	0000000215724	007595	000000	1639.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	1200.00	29/10/2021	0000000215724	007595	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	4425.00	29/10/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	262598.29	29/10/2021	000000024368X	007595	000000	64384.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	82937.29	29/10/2021	000000024368X	007595	000000	21327.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	20.90	29/10/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004947	0000001	350.00	29/10/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004978	0000001	6750.17	29/10/2021	0000000215708	007595	000000	863.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004979	0000001	12828.00	29/10/2021	0000000215708	007595	000000	1034.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004980	0000001	6966.66	29/10/2021	0000000215708	007595	000000	527.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004981	0000001	2700.00	29/10/2021	0000000458139	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005003	0000001	1242.38	29/10/2021	0000000458139	007595	000000	136.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005007	0000001	6000.00	29/10/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005086	0000001	10.45	29/10/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004982	0000001	5494.08	29/10/2021	0000000215708	007595	000000	675.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004983	0000001	2864.00	29/10/2021	0000000215708	007595	000000	171.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004815	0000001	8936.74	29/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004843	0000001	280.00	29/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004863	0000001	614.72	29/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005087	0000001	62.70	29/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004891	0000001	1090.00	29/10/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004960	0000001	15084.26	29/10/2021	0000000580430	007595	000000	2973.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004961	0000001	45512.00	29/10/2021	0000000580430	007595	000000	3433.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004988	0000001	20090.00	29/10/2021	0000000580430	007595	000000	1307.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005077	0000001	2400.00	29/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005096	0000001	31.35	29/10/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004959	0000001	31729.12	29/10/2021	0000000483869	007595	000000	6986.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004962	0000001	1300.00	29/10/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004963	0000001	6499.35	29/10/2021	0000000483869	007595	000000	1162.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004964	0000001	5509.36	29/10/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004964	0000002	18368.64	29/10/2021	0000000483869	007595	000000	3355.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004965	0000001	1456.59	29/10/2021	0000000483869	007595	000000	160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004966	0000001	6600.00	29/10/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004987	0000001	3200.00	29/10/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004992	0000001	12789.71	29/10/2021	0000000580430	007595	000000	2441.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004997	0000001	9257.88	29/10/2021	0000000483869	007595	000000	3164.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005004	0000001	3308.00	29/10/2021	0000000483869	007595	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005005	0000001	9930.00	29/10/2021	0000000483869	007595	000000	770.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005008	0000001	4072.83	29/10/2021	0000000483869	007595	000000	325.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005002	0000001	4957.36	29/10/2021	0000000215708	007595	000000	1742.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005085	0000001	20.90	29/10/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005124	0000001	4.75	03/11/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005126	0000001	20.90	03/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004759	0000001	3852.21	03/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004760	0000001	7282.00	03/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005125	0000001	6.20	03/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000001	10.45	03/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	14552.00	03/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005122	0000001	4.75	03/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005121	0000001	38.61	03/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005203	0000001	511.28	04/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005204	0000001	35.64	04/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005164	0000001	511.28	04/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004507	0000001	4300.00	04/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004339	0000001	750.00	04/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004584	0000001	2000.00	04/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005236	0000001	10.45	05/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005221	0000001	2500.00	05/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005237	0000001	21.00	05/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005028	0000001	105.00	05/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004745	0000001	100.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004559	0000001	52.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004813	0000001	225.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004806	0000001	211.00	05/11/2021	0000000483869	007595	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004807	0000001	4400.00	05/11/2021	0000000483869	007595	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004827	0000001	544.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004828	0000001	276.60	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005045	0000001	8000.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005027	0000001	2860.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004956	0000001	1239.60	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004958	0000001	2112.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004840	0000001	420.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004841	0000001	358.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004842	0000001	330.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004850	0000001	13500.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004378	0000001	153.60	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004488	0000001	220.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004179	0000001	502.20	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004227	0000001	720.80	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004357	0000001	101.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003596	0000001	5451.00	05/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005153	0000001	1100.00	08/11/2021	0000000457949	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005154	0000001	1100.00	08/11/2021	0000000457949	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005155	0000001	1500.00	08/11/2021	0000000457949	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005156	0000001	1100.00	08/11/2021	0000000458066	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005025	0000001	585.00	09/11/2021	0000000510211	007595	000000	29.25	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004886	0000001	533.25	09/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004852	0000001	256.67	09/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004853	0000001	24.40	09/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004795	0000001	540.00	09/11/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004796	0000001	360.00	09/11/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004805	0000001	100.50	09/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005255	0000001	660.00	09/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005176	0000001	206.84	09/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005272	0000001	580.00	09/11/2021	0000000215708	007595	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005287	0000001	1.54	09/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005288	0000001	11.88	09/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005331	0000001	20.79	09/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005332	0000001	20.90	09/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005333	0000001	2671.96	09/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005337	0000001	20.90	09/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005191	0000001	1188.98	09/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004929	0000001	200.00	09/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005120	0000001	200.00	09/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005174	0000001	40.64	09/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005175	0000001	40.64	09/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005238	0000001	40.24	09/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005239	0000001	40.64	09/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005261	0000001	285.00	09/11/2021	0000000473995	007595	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005289	0000001	31.35	09/11/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005290	0000001	10.45	09/11/2021	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004758	0000001	260.02	09/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005335	0000001	10.45	09/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000001	2737.50	09/11/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	1750.00	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	2418.00	09/11/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005223	0000001	2750.34	09/11/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	2592.34	09/11/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005225	0000001	2414.79	09/11/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005226	0000001	943.00	09/11/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000001	2592.34	09/11/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	1600.00	09/11/2021	0000000157678	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005194	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005195	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005197	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005199	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005201	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005202	0000001	88.78	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	10.45	09/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	36312.25	10/11/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	11688.79	10/11/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	1500.00	10/11/2021	000000024368X	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	83253.47	10/11/2021	000000024368X	007595	000000	8390.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	31986.00	10/11/2021	000000024368X	007595	000000	2386.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	9533.30	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	1037.36	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000006	2500.00	10/11/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	6500.00	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005053	0000001	2500.00	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005374	0000001	7269.55	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005375	0000001	9052.94	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005376	0000001	907.95	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005377	0000001	198.55	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005378	0000001	11848.44	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005379	0000001	19747.40	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005380	0000001	47393.77	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005240	0000001	40.64	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004918	0000001	300.00	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005372	0000001	20.90	10/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005049	0000001	1100.00	10/11/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000010	600.00	10/11/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005316	0000001	400.00	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0004975	0000001	6500.00	10/11/2021	0000000215708	007595	000000	852.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000010	600.00	10/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000010	500.00	10/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004994	0000001	4720.00	10/11/2021	0000000215708	007595	000000	335.79	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004977	0000001	15766.00	10/11/2021	0000000215708	007595	000000	1226.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005336	0000001	8861.43	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005368	0000001	5.94	10/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005371	0000001	31.35	10/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005381	0000001	691.00	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004986	0000001	7450.00	10/11/2021	0000000215708	007595	000000	628.88	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005010	0000001	1500.00	10/11/2021	0000000215708	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004990	0000001	15424.00	10/11/2021	0000000215708	007595	000000	1076.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004995	0000001	1680.00	10/11/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005051	0000001	800.00	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005054	0000001	1450.00	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004973	0000001	7300.00	10/11/2021	0000000215708	007595	000000	681.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004974	0000001	22500.00	10/11/2021	0000000215708	007595	000000	8838.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004765	0000002	2500.00	10/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004991	0000001	2515.00	10/11/2021	0000000215708	007595	000000	170.42	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000010	500.00	10/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005000	0000001	4880.00	10/11/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0005009	0000001	3200.00	10/11/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005006	0000001	4880.00	10/11/2021	0000000215708	007595	000000	516.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005205	0000001	500.00	11/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005365	0000001	400.00	11/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005369	0000001	300.00	11/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005393	0000001	20.90	11/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005405	0000001	574.75	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005306	0000001	2399.41	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005326	0000001	3800.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005364	0000001	1188.77	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005180	0000001	2000.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004970	0000001	2706.09	12/11/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	1870.12	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000001	2170.46	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005214	0000001	2062.76	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	2334.86	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	700.00	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	1194.83	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	700.00	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	942.06	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	1121.70	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	700.00	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	3800.00	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	368.94	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	83.60	12/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005206	0000001	300.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005207	0000001	200.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005183	0000001	475.00	12/11/2021	0000000473995	007595	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005118	0000001	200.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005119	0000001	200.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005171	0000001	300.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005100	0000001	200.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005101	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005106	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005107	0000001	200.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005103	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004921	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004924	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004936	0000001	100.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004937	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004938	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004930	0000001	200.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004931	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004917	0000001	400.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004928	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004954	0000001	200.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004949	0000001	250.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005032	0000001	400.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005033	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005035	0000001	150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005021	0000001	200.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005278	0000001	400.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005407	0000001	10.45	12/11/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005233	0000001	2850.00	12/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005248	0000001	1053.00	12/11/2021	0000000580430	007595	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005408	0000001	41.80	12/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004581	0000001	2850.00	12/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005292	0000001	2283.45	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005308	0000001	1800.02	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	2217.54	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005325	0000001	9150.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005329	0000001	3800.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005338	0000001	108.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005362	0000001	673.19	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004955	0000001	4300.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005296	0000001	1973.06	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005321	0000001	3800.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005363	0000001	868.05	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005373	0000001	3535.52	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005370	0000001	10000.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005403	0000001	104.90	12/11/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005404	0000001	8.91	12/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005133	0000001	750.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005251	0000001	528.00	12/11/2021	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005215	0000001	2158.44	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005216	0000001	2000.88	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004716	0000001	8761.63	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004818	0000001	10552.84	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005148	0000001	5850.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005149	0000001	1950.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005150	0000001	3790.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004580	0000001	6000.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005322	0000001	4000.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005323	0000001	9300.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005324	0000001	12650.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005211	0000001	6000.00	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005181	0000001	1580.00	12/11/2021	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005291	0000001	1140.02	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005293	0000001	3290.15	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005294	0000001	1482.11	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005295	0000001	4246.49	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005305	0000001	4053.14	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005307	0000001	2691.38	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005309	0000001	156.02	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005310	0000001	2258.13	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005311	0000001	2179.36	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005354	0000001	850.25	12/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005297	0000001	2235.33	12/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005328	0000001	3800.00	12/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005192	0000001	64.00	12/11/2021	0000000515868	007595	000000	3.20	1	Conta Corrente	MARIZOPOLIS COVID ACAO
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005208	0000001	2093.22	12/11/2021	0000000510211	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005209	0000001	2200.81	12/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005210	0000001	2090.13	12/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005360	0000001	712.28	12/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005254	0000001	5400.00	12/11/2021	0000000580430	007595	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005280	0000001	230.00	16/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005249	0000001	226.00	16/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005250	0000001	1200.00	16/11/2021	0000000483869	007595	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005252	0000001	280.00	16/11/2021	0000000483869	007595	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005157	0000001	825.00	16/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005184	0000001	210.00	16/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005189	0000001	143.88	16/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005190	0000001	820.00	16/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005220	0000001	184.00	16/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004565	0000001	803.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005268	0000001	324.03	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005026	0000001	295.00	16/11/2021	0000000215708	007595	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0004561	0000001	1400.00	16/11/2021	0000000215708	007595	000000	70.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005285	0000001	2000.07	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004607	0000001	4500.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004484	0000001	2783.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004666	0000001	316.00	16/11/2021	0000000215708	007595	000000	15.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005152	0000001	1071.60	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004798	0000001	639.60	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004799	0000001	1999.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004800	0000001	1525.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004801	0000001	659.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004802	0000001	1095.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003816	0000001	1698.50	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004150	0000001	528.00	16/11/2021	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004241	0000001	1540.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004156	0000001	3091.78	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003981	0000001	142.50	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003818	0000001	610.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005218	0000001	1700.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005383	0000001	1688.50	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005432	0000001	161.70	16/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005433	0000001	22.38	16/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004483	0000001	96.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005055	0000001	5000.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004015	0000001	1699.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004017	0000001	1699.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005384	0000001	886.70	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004623	0000001	257.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004625	0000001	312.50	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004627	0000001	298.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	623.50	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004478	0000001	270.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004594	0000001	578.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005056	0000001	743.50	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004605	0000001	1800.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005270	0000001	2743.25	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005348	0000001	1000.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004606	0000001	1300.00	16/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000001	1175.00	16/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005435	0000001	20.90	16/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005253	0000001	211.00	16/11/2021	0000000580430	007595	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005162	0000001	100.00	16/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005163	0000001	180.00	16/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003911	0000001	5771.50	16/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004847	0000001	948.00	16/11/2021	0000000215708	007595	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005234	0000001	579.00	16/11/2021	0000000215708	007595	000000	28.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005382	0000001	200.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005391	0000001	200.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005392	0000001	300.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005419	0000001	10.45	16/11/2021	0000000515868	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS COVID ACAO
SECRETARIA DE ASSISTENCIA SOCIAL	0004482	0000001	192.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	96.00	16/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	3449.74	16/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004235	0000001	2100.00	16/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005266	0000001	2936.54	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005426	0000001	6944.89	16/11/2021	0000000521493	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005434	0000001	229.90	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004479	0000001	96.00	16/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004239	0000001	2240.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005455	0000001	135.85	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004970	0000002	48463.91	17/11/2021	000000024368X	007595	000000	4224.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	1000.00	17/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005454	0000001	28.22	17/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005456	0000001	10.45	17/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005386	0000001	106.00	17/11/2021	0000000157678	007595	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005388	0000001	1100.00	17/11/2021	0000000157678	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	721.42	17/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005353	0000001	423.00	17/11/2021	0000000157678	007595	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	423.00	17/11/2021	0000000157678	007595	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	423.00	17/11/2021	0000000157678	007595	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000001	1000.88	17/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005217	0000001	108.00	17/11/2021	0000000157678	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005421	0000001	400.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005423	0000001	400.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005425	0000001	300.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005366	0000001	150.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005367	0000001	200.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005173	0000001	200.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005277	0000001	250.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005111	0000001	150.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005117	0000001	100.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005040	0000001	150.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005165	0000001	200.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005036	0000001	100.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005038	0000001	150.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004950	0000001	100.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004935	0000001	200.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004945	0000001	150.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004946	0000001	150.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004939	0000001	200.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004940	0000001	150.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004941	0000001	150.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004926	0000001	250.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004927	0000001	150.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004196	0000001	2446.20	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005457	0000001	20.90	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004727	0000001	2200.00	17/11/2021	0000000580430	007595	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004486	0000001	2254.20	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004490	0000001	2273.57	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004345	0000001	256.00	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004577	0000001	211.00	17/11/2021	0000000580430	007595	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004572	0000001	945.00	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005186	0000001	2247.88	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005129	0000001	3986.56	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004218	0000001	2686.50	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004460	0000001	632.00	17/11/2021	0000000215708	007595	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005151	0000001	2650.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005451	0000001	5.94	17/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005452	0000001	146.30	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005453	0000001	1085.00	17/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004634	0000001	339.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004857	0000001	2861.00	17/11/2021	0000000215708	007595	000000	143.05	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004889	0000001	6240.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004797	0000001	4199.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004621	0000001	196.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005355	0000001	312.00	17/11/2021	0000000215708	007595	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005131	0000001	4680.70	17/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005136	0000001	318.83	17/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005352	0000001	1486.00	17/11/2021	0000000510211	007595	000000	74.30	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005246	0000001	165.63	17/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005247	0000001	65.00	17/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005267	0000001	2352.22	17/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005279	0000001	3000.00	17/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005284	0000001	320.00	17/11/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005286	0000001	1500.00	17/11/2021	0000000510211	007595	000000	75.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005188	0000001	1043.00	17/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005060	0000001	294.57	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004860	0000001	140.00	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004861	0000001	164.70	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005314	0000001	7000.00	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005256	0000001	3551.25	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005258	0000001	2200.01	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005259	0000001	2851.88	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005260	0000001	3382.88	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005262	0000001	3416.85	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005263	0000001	4820.94	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005264	0000001	4390.06	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005265	0000001	2711.23	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005269	0000001	3441.46	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005271	0000001	5085.10	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005317	0000001	3800.00	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005358	0000001	305.02	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005359	0000001	936.44	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005458	0000001	146.30	17/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003812	0000001	149.00	17/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005484	0000001	31.35	18/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005356	0000001	1997.77	18/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005357	0000001	203.33	18/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005318	0000001	3800.00	18/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005414	0000001	650.00	18/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005417	0000001	130.00	18/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005422	0000001	1992.00	18/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005185	0000001	65.00	18/11/2021	0000000483869	007595	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005436	0000001	285.71	18/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005467	0000001	1.54	18/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005482	0000001	19.41	18/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005449	0000001	440.00	18/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005445	0000001	800.00	18/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005448	0000001	440.00	18/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005102	0000001	150.00	18/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005420	0000001	29.70	18/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005447	0000001	440.00	18/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005483	0000001	62.70	18/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005450	0000001	2378.40	18/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005492	0000001	46.64	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	1113.43	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	292.60	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005099	0000001	340.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005108	0000001	150.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005109	0000001	200.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005116	0000001	150.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005113	0000001	150.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005114	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005104	0000001	150.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005105	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005166	0000001	200.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005167	0000001	400.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005168	0000001	200.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005169	0000001	200.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005170	0000001	500.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005172	0000001	400.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005275	0000001	300.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005276	0000001	500.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004925	0000001	150.00	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004922	0000001	200.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004923	0000001	200.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004919	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004920	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004942	0000001	200.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004943	0000001	200.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004916	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004932	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004933	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004934	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004948	0000001	250.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004951	0000001	200.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004952	0000001	200.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004953	0000001	150.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005039	0000001	500.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005037	0000001	500.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005034	0000001	400.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005031	0000001	250.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004871	0000001	400.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005470	0000001	2400.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005481	0000001	1887.00	19/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005496	0000001	10.45	19/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005497	0000001	26.73	19/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005498	0000001	114.95	19/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005415	0000001	1100.00	19/11/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005319	0000001	3800.00	19/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005471	0000001	31729.12	19/11/2021	0000000483869	007595	000000	7163.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005472	0000001	1300.00	19/11/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005473	0000001	6499.35	19/11/2021	0000000483869	007595	000000	1229.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005474	0000001	5509.36	19/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005474	0000002	15992.64	19/11/2021	0000000483869	007595	000000	3174.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005475	0000001	1456.59	19/11/2021	0000000483869	007595	000000	160.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005476	0000001	6600.00	19/11/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005477	0000001	3200.00	19/11/2021	0000000483869	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005478	0000001	9257.88	19/11/2021	0000000483869	007595	000000	3164.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005479	0000001	8830.00	19/11/2021	0000000483869	007595	000000	687.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005480	0000001	2872.83	19/11/2021	0000000483869	007595	000000	234.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005499	0000001	20.90	19/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005587	0000001	10.45	22/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005320	0000001	3800.00	22/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005059	0000001	658.00	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003988	0000001	589.05	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003989	0000001	376.70	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0004728	0000001	1500.00	22/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005385	0000001	295.00	22/11/2021	0000000113387	007595	000000	14.75	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005354	0000002	939.75	22/11/2021	0000000113387	007595	000000	89.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005349	0000001	106.00	22/11/2021	0000000113387	007595	000000	5.30	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004364	0000001	1618.00	22/11/2021	0000000113387	007595	000000	80.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004704	0000001	2316.00	22/11/2021	0000000113387	007595	000000	115.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004848	0000001	2369.00	22/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0003980	0000001	3690.00	22/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005446	0000001	2856.00	22/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005583	0000001	27.72	22/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005584	0000001	11.88	22/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005585	0000001	73.15	22/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005413	0000001	2024.00	22/11/2021	0000000113387	007595	000000	101.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005424	0000001	100.00	22/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005464	0000001	284.74	22/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004569	0000001	1699.00	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004721	0000001	1000.00	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004437	0000001	4810.40	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004471	0000001	2012.80	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004476	0000001	3800.00	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004729	0000001	500.00	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005257	0000001	2040.00	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004220	0000001	4000.00	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005586	0000001	31.35	22/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005444	0000001	1079.10	22/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005609	0000001	10.45	23/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005177	0000001	600.00	23/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005493	0000001	300.00	23/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005112	0000001	150.00	23/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005110	0000001	150.00	23/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005178	0000001	1906.00	23/11/2021	0000000113387	007595	000000	95.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005603	0000001	7.70	23/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005604	0000001	23.76	23/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005605	0000001	46.93	23/11/2021	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005606	0000001	41.80	23/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005607	0000001	825.94	23/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005608	0000001	600.00	23/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004858	0000001	1053.00	23/11/2021	0000000113387	007595	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004859	0000001	1053.00	23/11/2021	0000000113387	007595	000000	52.65	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001376	0000001	2500.00	23/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005398	0000001	1100.00	23/11/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005315	0000001	3800.00	23/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005610	0000001	10.45	23/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005631	0000001	41.80	24/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005411	0000001	1014.34	24/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005412	0000001	1192.00	24/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005626	0000001	66.22	24/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005627	0000001	38.61	24/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005629	0000001	52.25	24/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005024	0000001	843.00	24/11/2021	0000000113387	007595	000000	42.15	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005274	0000001	42898.96	24/11/2021	0000000003151	005584	000000	2745.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005115	0000001	150.00	24/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005519	0000001	200.00	24/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005520	0000001	200.00	24/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005521	0000001	250.00	24/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005630	0000001	10.45	24/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005597	0000001	2106.00	24/11/2021	0000000580430	007595	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005628	0000001	173.67	24/11/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	5846.92	25/11/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	5523.00	25/11/2021	0000000510300	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS-PAR
SECRETARIA DE SAUDE	0005601	0000001	10877.31	25/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005533	0000001	1362.00	25/11/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005581	0000001	4622.80	25/11/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005582	0000001	1045.00	25/11/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005596	0000001	37465.90	25/11/2021	0000000113387	007595	000000	26656.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005638	0000001	49.00	25/11/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005639	0000001	60.88	25/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005640	0000001	49.00	25/11/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005641	0000001	1116.00	25/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005598	0000001	2835.52	25/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005602	0000001	4946.12	25/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005400	0000001	300.00	25/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005401	0000001	516.75	25/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005395	0000001	1890.00	25/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005529	0000001	2208.62	25/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005530	0000001	9214.00	25/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005642	0000001	20.90	25/11/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005625	0000001	600.00	25/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005389	0000001	265.00	25/11/2021	0000000510211	007595	000000	13.25	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005394	0000001	230.00	26/11/2021	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005442	0000001	5145.00	26/11/2021	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005615	0000001	30.00	26/11/2021	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005616	0000001	20.00	26/11/2021	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005643	0000001	2106.00	26/11/2021	0000000510211	007595	000000	105.30	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRACAO	0005463	0000001	693.84	26/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005485	0000001	660.80	26/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005656	0000001	22.38	26/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005657	0000001	52.25	26/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005591	0000001	100.00	26/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005595	0000001	100.00	26/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005635	0000001	180.00	26/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005636	0000001	100.00	26/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005660	0000001	20.90	26/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005518	0000001	100.00	26/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004552	0000001	100.00	26/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005632	0000001	350.00	26/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005633	0000001	350.00	26/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005658	0000001	24.03	26/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005659	0000001	10.45	26/11/2021	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005418	0000001	1378.58	26/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005468	0000001	3200.00	26/11/2021	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005469	0000001	4000.00	26/11/2021	0000000161802	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005523	0000001	39.00	26/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005524	0000001	118.80	26/11/2021	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005644	0000001	250.00	29/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005691	0000001	28.32	29/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005692	0000001	10.45	29/11/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005702	0000001	46.14	30/11/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005560	0000001	10683.39	30/11/2021	0000000215708	007595	000000	1342.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005776	0000001	872.87	30/11/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005652	0000001	2311.05	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005653	0000001	231.10	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005654	0000001	982.66	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005655	0000001	800.00	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005346	0000001	2349.76	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005347	0000001	2278.76	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005571	0000001	4534.46	30/11/2021	0000000215708	007595	000000	651.89	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005564	0000001	3200.00	30/11/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005546	0000001	20504.51	30/11/2021	0000000215708	007595	000000	6242.69	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005547	0000001	13566.00	30/11/2021	0000000215708	007595	000000	1061.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005567	0000001	10450.00	30/11/2021	0000000215708	007595	000000	1055.45	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005706	0000001	20.90	30/11/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005649	0000001	1100.00	30/11/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005650	0000001	1100.00	30/11/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005689	0000001	5642.64	30/11/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005690	0000001	5363.82	30/11/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004890	0000001	8148.00	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005554	0000001	6942.07	30/11/2021	0000000215708	007595	000000	795.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005550	0000001	2860.74	30/11/2021	0000000215708	007595	000000	292.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005551	0000001	7176.00	30/11/2021	0000000215708	007595	000000	608.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005552	0000001	6966.66	30/11/2021	0000000215708	007595	000000	527.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005553	0000001	2700.00	30/11/2021	0000000458139	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005573	0000001	1242.38	30/11/2021	0000000458139	007595	000000	136.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005575	0000001	6000.00	30/11/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005732	0000001	20.90	30/11/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004220	0000002	5155.67	30/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005752	0000001	73.15	30/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005537	0000001	24521.97	30/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005538	0000001	15084.26	30/11/2021	0000000580430	007595	000000	3329.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005539	0000001	33932.00	30/11/2021	0000000580430	007595	000000	2556.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005540	0000001	80842.97	30/11/2021	000000024368X	007595	000000	20964.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	9502.66	30/11/2021	000000024368X	007595	000000	726.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005542	0000001	18383.99	30/11/2021	0000000215724	007595	000000	1661.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	262598.29	30/11/2021	000000024368X	007595	000000	64626.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005568	0000001	1500.00	30/11/2021	000000024368X	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	2734.94	30/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005344	0000001	2828.64	30/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005345	0000001	2455.04	30/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005703	0000001	10.45	30/11/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005556	0000001	6874.24	30/11/2021	0000000215708	007595	000000	1627.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005709	0000001	42.79	30/11/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005735	0000001	762.80	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005736	0000001	4768.80	30/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005737	0000001	2019.71	30/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005738	0000001	976.83	30/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005739	0000001	218.92	30/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000001	3024.47	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005741	0000001	369.84	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005742	0000001	827.41	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005743	0000001	1033.18	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005744	0000001	480.96	30/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005745	0000001	1236.14	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005746	0000001	1823.03	30/11/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005747	0000001	480.96	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005748	0000001	1391.44	30/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005749	0000001	681.52	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005750	0000001	186.72	30/11/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005753	0000001	188.10	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005754	0000001	2543.70	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005755	0000001	9484.11	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005756	0000001	294.66	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005757	0000001	23.41	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005758	0000001	1.63	30/11/2021	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005778	0000001	139.53	30/11/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005572	0000001	5491.25	30/11/2021	0000000215708	007595	000000	1650.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005751	0000001	10.45	30/11/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005340	0000001	2251.67	30/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005341	0000001	2660.16	30/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005342	0000001	2549.28	30/11/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005720	0000001	2400.00	30/11/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005559	0000001	14890.00	30/11/2021	0000000580430	007595	000000	977.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005563	0000001	12129.71	30/11/2021	0000000580430	007595	000000	2448.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005788	0000001	4.75	01/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005789	0000001	4.75	01/12/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005787	0000001	38.61	01/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005796	0000001	102.52	02/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005798	0000001	6.20	02/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	10.45	02/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	14552.00	02/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005774	0000001	440.00	02/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005802	0000001	411.18	03/12/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005803	0000001	96.63	03/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005811	0000001	41.58	06/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	6864.48	06/12/2021	0000000510319	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - PAR
SECRETARIA DE EDUCACAO	0005058	0000001	13537.80	06/12/2021	0000000510319	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - PAR
SECRETARIA DE EDUCACAO	0005057	0000001	11583.00	07/12/2021	0000000510319	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - PAR
SECRETARIA DE EDUCACAO	0005790	0000001	36.88	07/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	2555.00	07/12/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005833	0000001	10.45	07/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005682	0000001	180.00	07/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005410	0000001	5293.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005784	0000001	500.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005785	0000001	200.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005786	0000001	300.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005827	0000001	10.45	07/12/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005829	0000001	10.45	07/12/2021	0000000458066	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005683	0000001	300.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005684	0000001	400.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005685	0000001	200.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005693	0000001	200.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005823	0000001	104.50	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005824	0000001	10.45	07/12/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005825	0000001	100.98	07/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005527	0000001	750.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005799	0000001	272.49	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005815	0000001	105.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005812	0000001	300.00	07/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005781	0000001	3090.00	07/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005791	0000001	825.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005793	0000001	925.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005801	0000001	220.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005808	0000001	495.00	07/12/2021	0000000483869	007595	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005834	0000001	31.35	07/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005767	0000001	80.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005525	0000001	78.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005771	0000001	421.20	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005772	0000001	56.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005773	0000001	800.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005688	0000001	1009.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005613	0000001	3879.20	07/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005622	0000001	2434.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005710	0000001	281.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005487	0000001	780.00	07/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005437	0000001	380.00	07/12/2021	0000000483869	007595	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005438	0000001	21.60	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005339	0000001	669.65	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005281	0000001	196.82	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005282	0000001	374.76	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005283	0000001	52.25	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005235	0000001	50.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005241	0000001	59.46	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005242	0000001	734.70	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005245	0000001	169.00	07/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005766	0000001	56.00	07/12/2021	0000000510211	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005792	0000001	1100.00	07/12/2021	0000000458066	007595	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005794	0000001	1500.00	07/12/2021	0000000457949	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005805	0000001	1579.00	07/12/2021	0000000510211	007595	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005390	0000001	866.50	07/12/2021	0000000510211	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005817	0000001	1475.00	08/12/2021	0000000510211	007595	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005820	0000001	3319.00	08/12/2021	0000000510211	007595	000000	165.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005431	0000001	3408.00	08/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005439	0000001	1500.00	08/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005440	0000001	1881.50	08/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005441	0000001	6459.00	08/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005486	0000001	56000.00	08/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005465	0000001	4700.00	08/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005466	0000001	8100.00	08/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005589	0000001	8000.00	08/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005624	0000001	3476.00	08/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005614	0000001	3593.00	08/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005696	0000001	540.00	08/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005768	0000001	1186.50	08/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005890	0000001	31.35	08/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005891	0000001	41.80	08/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005888	0000001	50.49	08/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005889	0000001	10.45	08/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005711	0000001	4300.00	08/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005870	0000001	579.46	08/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005918	0000001	4924.90	09/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	2343.00	09/12/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005835	0000001	500.00	09/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005836	0000001	500.00	09/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005846	0000001	38.51	09/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005847	0000001	40.64	09/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005848	0000001	40.64	09/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005915	0000001	62.37	09/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005917	0000001	31.35	09/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005837	0000001	370.00	09/12/2021	0000000113387	007595	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005919	0000001	20.90	09/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005849	0000001	3800.00	09/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005850	0000001	7000.00	09/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005838	0000001	2300.00	09/12/2021	0000000515868	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005839	0000001	2000.00	09/12/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005862	0000001	3800.00	09/12/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005515	0000001	4943.06	10/12/2021	0000000215708	007595	000000	543.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005409	0000001	2700.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0005574	0000001	3200.00	10/12/2021	0000000215708	007595	000000	381.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005708	0000001	2000.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005945	0000001	10.45	10/12/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005851	0000001	3800.00	10/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005770	0000001	1485.40	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005947	0000001	10.45	10/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0005576	0000001	3200.00	10/12/2021	0000000215708	007595	000000	696.67	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0005570	0000001	3200.00	10/12/2021	0000000215708	007595	000000	381.38	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000191	0000011	500.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005500	0000001	31433.07	10/12/2021	0000000580430	007595	000000	3457.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005502	0000001	6337.35	10/12/2021	0000000580430	007595	000000	724.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005503	0000001	1433.59	10/12/2021	0000000580430	007595	000000	157.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005511	0000001	1448.28	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005511	0000002	11285.52	10/12/2021	0000000580430	007595	000000	1400.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005513	0000001	9071.88	10/12/2021	0000000580430	007595	000000	1023.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005517	0000001	3200.00	10/12/2021	0000000580430	007595	000000	408.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005219	0000001	1950.00	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005861	0000001	9150.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005863	0000001	3800.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005892	0000001	108.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005543	0000001	6580.00	10/12/2021	0000000215708	007595	000000	598.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005544	0000001	22500.00	10/12/2021	0000000215708	007595	000000	8838.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005680	0000001	330.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005715	0000001	96.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005779	0000001	1500.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005782	0000001	917.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005330	0000001	9798.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005179	0000001	670.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005127	0000001	805.42	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004765	0000003	2500.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005514	0000001	4534.46	10/12/2021	0000000215708	007595	000000	571.19	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005562	0000001	2515.00	10/12/2021	0000000215708	007595	000000	170.42	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005512	0000001	3200.00	10/12/2021	0000000215708	007595	000000	380.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005826	0000001	5000.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005828	0000001	5000.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005830	0000001	5000.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005230	0000001	270.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005712	0000001	220.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005822	0000001	422.00	10/12/2021	0000000215708	007595	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005807	0000001	318.00	10/12/2021	0000000215708	007595	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005561	0000001	10444.00	10/12/2021	0000000215708	007595	000000	739.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005566	0000001	1680.00	10/12/2021	0000000215708	007595	000000	134.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005661	0000001	1450.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005704	0000001	800.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005697	0000001	1053.00	10/12/2021	0000000215708	007595	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005896	0000001	560.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005841	0000001	2155.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005941	0000001	691.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005942	0000001	62.37	10/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005944	0000001	1519.00	10/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005370	0000002	5790.00	10/12/2021	0000000215708	007595	000000	289.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005243	0000001	56.85	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005130	0000001	939.40	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005132	0000001	1581.75	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005510	0000001	7048.61	10/12/2021	0000000215708	007595	000000	803.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005383	0000002	1688.50	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005558	0000001	3200.00	10/12/2021	0000000215708	007595	000000	381.38	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005678	0000001	96.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005855	0000001	3800.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005158	0000001	152.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005816	0000001	338.00	10/12/2021	0000000215708	007595	000000	16.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005819	0000001	528.00	10/12/2021	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005840	0000001	1580.00	10/12/2021	0000000215708	007595	000000	79.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005856	0000001	4000.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005857	0000001	9300.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005858	0000001	12650.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005714	0000001	4702.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005717	0000001	7152.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005718	0000001	6830.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005719	0000001	6020.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005721	0000001	5030.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005780	0000001	2650.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005806	0000001	6000.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005701	0000001	1600.00	10/12/2021	0000000215708	007595	000000	80.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005623	0000001	1200.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005646	0000001	1338.00	10/12/2021	0000000215708	007595	000000	66.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005594	0000001	305.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005459	0000001	780.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005488	0000001	5852.59	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005505	0000001	18929.30	10/12/2021	0000000215708	007595	000000	2398.23	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005528	0000001	614.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005531	0000001	3888.68	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005229	0000001	547.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005313	0000001	1586.92	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005545	0000001	3200.00	10/12/2021	0000000215708	007595	000000	381.38	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005647	0000001	310.00	10/12/2021	0000000215708	007595	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005663	0000001	1100.00	10/12/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000011	600.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000011	500.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005565	0000001	2520.00	10/12/2021	0000000215708	007595	000000	170.79	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005804	0000001	1475.00	10/12/2021	0000000215708	007595	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0005231	0000001	1579.00	10/12/2021	0000000215708	007595	000000	78.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004716	0000002	9959.80	10/12/2021	0000000215708	007595	000000	1198.17	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005152	0000002	1184.40	10/12/2021	0000000215708	007595	000000	112.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005134	0000001	1633.50	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005135	0000001	1005.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005137	0000001	349.50	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005138	0000001	697.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005139	0000001	280.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005140	0000001	450.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005141	0000001	1499.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005142	0000001	429.20	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005143	0000001	1476.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005144	0000001	185.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005145	0000001	20.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005146	0000001	2748.15	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005147	0000001	783.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005881	0000001	500.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005882	0000001	150.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005809	0000001	250.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005813	0000001	350.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005886	0000001	300.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005887	0000001	500.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005914	0000001	200.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005555	0000001	1764.00	10/12/2021	0000000215708	007595	000000	89.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005508	0000001	5453.21	10/12/2021	0000000215708	007595	000000	625.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005910	0000001	250.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005716	0000001	96.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005526	0000001	130.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005506	0000001	2460.74	10/12/2021	0000000215708	007595	000000	270.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005507	0000001	6366.84	10/12/2021	0000000215708	007595	000000	480.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005516	0000001	1242.38	10/12/2021	0000000458139	007595	000000	136.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005228	0000001	270.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005097	0000001	849.50	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005686	0000001	5065.81	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005687	0000001	420.00	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005769	0000001	1186.50	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005588	0000001	1908.00	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005810	0000001	2850.00	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005818	0000001	1100.00	10/12/2021	0000000580430	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005893	0000001	7198.37	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005946	0000001	114.95	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000011	600.00	10/12/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004489	0000001	17392.64	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005532	0000001	2563.20	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005534	0000001	2547.00	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005416	0000001	7266.22	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005462	0000001	1800.00	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005501	0000001	13181.69	10/12/2021	0000000580430	007595	000000	1449.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005387	0000001	2200.00	10/12/2021	0000000580430	007595	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005161	0000001	2006.00	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005909	0000001	440.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005844	0000001	4259.08	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005860	0000001	3800.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005868	0000001	11605.25	10/12/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005795	0000001	2100.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005842	0000001	3997.66	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	52.25	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000001	11533.39	10/12/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	36312.25	10/12/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005662	0000001	91.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005681	0000001	1050.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005698	0000001	1100.00	10/12/2021	0000000215724	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005611	0000001	1199.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005612	0000001	719.40	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005619	0000001	685.00	10/12/2021	0000000215724	007595	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005645	0000001	1750.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005651	0000001	1600.00	10/12/2021	0000000215724	007595	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	5999.73	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	573.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005244	0000001	390.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	1373.09	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	112.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005504	0000001	76511.69	10/12/2021	000000024368X	007595	000000	8493.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	2261.34	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	67300.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	65.00	10/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000007	2500.00	10/12/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005929	0000001	79.46	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005934	0000001	11560.54	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005935	0000001	19267.57	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005936	0000001	46242.18	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005937	0000001	5605.41	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005938	0000001	8489.50	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005939	0000001	912.98	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005940	0000001	950.95	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	96.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005694	0000001	6500.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005695	0000001	1100.00	10/12/2021	0000000215708	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005707	0000001	2500.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005871	0000001	819.61	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005872	0000001	909.81	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005873	0000001	480.96	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005874	0000001	1059.39	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005875	0000001	1913.82	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005876	0000001	480.96	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005877	0000001	1363.50	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005878	0000001	681.52	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005879	0000001	742.91	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005880	0000001	186.72	10/12/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005907	0000001	2410.70	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005557	0000001	12921.08	10/12/2021	0000000215708	007595	000000	972.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005509	0000001	6053.46	10/12/2021	0000000215708	007595	000000	709.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005800	0000001	2000.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005814	0000001	1781.55	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005859	0000001	3800.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005864	0000001	4724.28	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005865	0000001	1981.17	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005866	0000001	952.49	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005867	0000001	215.46	10/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005869	0000001	2977.40	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005160	0000001	96.00	10/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005994	0000001	167.20	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005490	0000001	560.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	437.40	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	9300.00	13/12/2021	0000000510319	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - PAR
SECRETARIA DE EDUCACAO	0005577	0000001	4800.25	13/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	1235.00	13/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005579	0000001	4677.40	13/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	1140.00	13/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005699	0000001	1895.00	13/12/2021	0000000215724	007595	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005700	0000001	1895.00	13/12/2021	0000000215724	007595	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	895.00	13/12/2021	0000000215724	007595	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005995	0000001	31.35	13/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005351	0000001	1365.00	13/12/2021	0000000580430	007595	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005996	0000001	10.45	13/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005845	0000001	3919.14	13/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005775	0000001	200.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005911	0000001	300.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005912	0000001	200.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005913	0000001	300.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005903	0000001	51.45	13/12/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005883	0000001	200.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005884	0000001	200.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005885	0000001	150.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0004957	0000001	468.00	13/12/2021	0000000215708	007595	000000	23.40	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005350	0000001	2316.00	13/12/2021	0000000215708	007595	000000	115.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005925	0000001	528.00	13/12/2021	0000000215708	007595	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005522	0000001	527.00	13/12/2021	0000000215708	007595	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005491	0000001	580.00	13/12/2021	0000000215708	007595	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005621	0000001	2850.00	13/12/2021	0000000215708	007595	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005993	0000001	53.46	13/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005906	0000001	330.40	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005705	0000001	5000.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0005926	0000001	1000.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004369	0000001	1200.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005928	0000001	440.00	13/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004803	0000001	3276.03	13/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005997	0000001	10.45	13/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005853	0000001	3800.00	13/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005895	0000001	3389.58	13/12/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005897	0000001	3991.94	13/12/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005898	0000001	3824.21	13/12/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005901	0000001	83.90	13/12/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005852	0000001	3800.00	14/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005933	0000001	180.00	14/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006011	0000001	10.45	14/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006005	0000001	114.95	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006006	0000001	2354.10	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006007	0000001	600.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006008	0000001	119.01	14/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005927	0000001	113.91	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005920	0000001	250.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005921	0000001	250.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005922	0000001	300.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005923	0000001	250.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005931	0000001	500.00	14/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005932	0000001	500.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005984	0000001	200.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005986	0000001	100.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005989	0000001	200.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005990	0000001	500.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005991	0000001	500.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005992	0000001	300.00	14/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006010	0000001	10.45	14/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005600	0000001	2634.00	14/12/2021	0000000215724	007595	000000	131.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006009	0000001	20.90	14/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006022	0000001	114.95	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005972	0000001	3853.83	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005959	0000001	3589.13	15/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005965	0000001	954.68	15/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	2186.04	15/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	930.17	15/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	624.05	15/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005971	0000001	727.30	15/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	3300.00	15/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	73.15	15/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005899	0000001	3986.46	15/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005900	0000001	3825.28	15/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006019	0000001	93.66	15/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006020	0000001	108.10	15/12/2021	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006021	0000001	254.10	15/12/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005960	0000001	2882.76	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005975	0000001	2596.24	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005999	0000001	2386.14	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005961	0000001	4888.39	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005962	0000001	4792.77	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005969	0000001	2127.65	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005970	0000001	2468.36	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005973	0000001	5868.83	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005974	0000001	1866.13	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005976	0000001	1085.09	15/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005963	0000001	2083.97	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005978	0000001	1876.43	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005979	0000001	1635.03	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005980	0000001	3494.79	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005981	0000001	129.09	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005982	0000001	4513.06	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005983	0000001	3467.19	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005985	0000001	6286.88	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005987	0000001	3785.93	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005988	0000001	1213.13	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006024	0000001	114.95	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005854	0000001	3800.00	15/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005964	0000001	3625.13	15/12/2021	0000000510211	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE PLANEJAMENTO	0005894	0000001	1800.00	16/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006034	0000001	71.49	16/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006035	0000001	310.00	16/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005953	0000001	24012.72	16/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006027	0000001	300.00	17/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006037	0000001	1100.00	17/12/2021	0000000215724	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006068	0000001	10.45	17/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006038	0000001	1055.00	17/12/2021	0000000215708	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006067	0000001	31.35	17/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006069	0000001	201.03	17/12/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006036	0000001	1055.00	17/12/2021	0000000215708	007595	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006065	0000001	1.54	17/12/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006066	0000001	74.25	17/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0006018	0000001	285.71	17/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006030	0000001	5850.00	17/12/2021	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005948	0000001	255.00	17/12/2021	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005949	0000001	950.00	17/12/2021	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005956	0000001	620.00	17/12/2021	0000000457949	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0005958	0000001	310.00	17/12/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006025	0000001	24800.00	20/12/2021	0000000483869	007595	000000	2728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006026	0000001	6200.00	20/12/2021	0000000483869	007595	000000	682.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006028	0000001	825.00	20/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006070	0000001	31899.62	20/12/2021	0000000483869	007595	000000	7182.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006071	0000001	1300.00	20/12/2021	0000000483869	007595	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006072	0000001	6510.35	20/12/2021	0000000483869	007595	000000	1236.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006073	0000001	5509.36	20/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006073	0000002	15992.64	20/12/2021	0000000483869	007595	000000	3174.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006074	0000001	1456.59	20/12/2021	0000000483869	007595	000000	165.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006075	0000001	6600.00	20/12/2021	0000000483869	007595	000000	545.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006076	0000001	4266.66	20/12/2021	0000000483869	007595	000000	555.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006077	0000001	9273.38	20/12/2021	0000000483869	007595	000000	3167.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006078	0000001	8830.00	20/12/2021	0000000483869	007595	000000	687.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006079	0000001	2872.83	20/12/2021	0000000483869	007595	000000	234.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006141	0000001	10.45	20/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006014	0000001	650.00	20/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006015	0000001	130.00	20/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006140	0000001	52.29	20/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006127	0000001	516.55	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006128	0000001	2711.86	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006129	0000001	291.77	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006130	0000001	291.77	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006131	0000001	291.77	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006132	0000001	296.11	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006133	0000001	296.11	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006134	0000001	296.11	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006135	0000001	23.53	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006136	0000001	23.53	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006139	0000001	10.45	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	51170.00	20/12/2021	000000024368X	007595	000000	4224.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006033	0000001	262.13	20/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006039	0000001	200.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006060	0000001	300.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006062	0000001	300.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006063	0000001	400.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006064	0000001	400.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005950	0000001	849.50	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005904	0000001	4469.50	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006155	0000001	10.45	21/12/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006049	0000001	10119.45	21/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006156	0000001	31.35	21/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005916	0000001	100.00	21/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005634	0000001	990.00	21/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006120	0000001	2200.00	21/12/2021	0000000580430	007595	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005569	0000001	83253.47	21/12/2021	000000024368X	007595	000000	8390.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	10.45	21/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005930	0000001	5230.88	21/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006150	0000001	3727.36	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006151	0000001	931.84	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006152	0000001	31.35	21/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006000	0000001	139.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005955	0000001	478.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006032	0000001	6500.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	5181.93	21/12/2021	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006119	0000001	1770.00	21/12/2021	0000000113387	007595	000000	88.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006154	0000001	114.95	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006158	0000001	130.68	21/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006042	0000001	4300.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006048	0000001	4448.49	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006051	0000001	2537.43	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006012	0000001	750.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006003	0000001	500.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006004	0000001	1250.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005831	0000001	5000.00	21/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005832	0000001	5000.00	21/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0005954	0000001	2635.00	21/12/2021	0000000113387	007595	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0006123	0000001	1100.00	21/12/2021	0000000113387	007595	000000	55.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006052	0000001	38285.60	21/12/2021	0000000113387	007595	000000	31659.16	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006121	0000001	3160.00	21/12/2021	0000000113387	007595	000000	158.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005951	0000001	270.00	21/12/2021	0000000113387	007595	000000	13.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0005952	0000001	837.00	21/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006016	0000001	8000.00	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006157	0000001	10.45	21/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0006031	0000001	1500.00	21/12/2021	0000000113387	007595	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006029	0000001	2500.00	21/12/2021	0000000483869	007595	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006040	0000001	3388.00	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006046	0000001	1200.00	21/12/2021	0000000483869	007595	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005957	0000001	3000.00	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005998	0000001	675.00	21/12/2021	0000000483869	007595	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006001	0000001	624.56	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006002	0000001	2405.85	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005902	0000001	2258.20	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005908	0000001	440.00	21/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005443	0000001	2284.00	21/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006053	0000001	633.00	21/12/2021	0000000473995	007595	000000	31.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006059	0000001	1230.00	21/12/2021	0000000510211	007595	000000	61.50	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006057	0000001	1579.00	21/12/2021	0000000510211	007595	000000	78.95	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006058	0000001	1265.00	22/12/2021	0000000510211	007595	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006054	0000001	1579.00	22/12/2021	0000000510211	007595	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006055	0000001	1300.00	22/12/2021	0000000510211	007595	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006056	0000001	1265.00	22/12/2021	0000000510211	007595	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006047	0000001	952.00	22/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006124	0000001	2220.89	22/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006187	0000001	20.90	22/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006188	0000001	20.90	22/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006017	0000001	4752.50	22/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006146	0000001	12830.00	22/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006149	0000001	220.00	22/12/2021	0000000483869	007595	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006013	0000001	3173.00	22/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006138	0000001	45646.75	22/12/2021	0000066720122	005584	000000	2921.40	1	Conta Corrente	Conta Transferencias Especiais - Parlamentar
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006044	0000001	1230.00	22/12/2021	0000000113387	007595	000000	61.50	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006045	0000001	1230.00	22/12/2021	0000000113387	007595	000000	61.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006126	0000001	220.00	22/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006189	0000001	10.45	22/12/2021	0000066720122	005584	000000	0.00	1	Conta Corrente	Conta Transferencias Especiais - Parlamentar
SECRETARIA DE ADMINISTRACAO	0006041	0000001	4300.00	22/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006160	0000001	77.43	22/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006185	0000001	41.80	22/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006142	0000001	2481.49	22/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006184	0000001	10.45	22/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006122	0000001	2550.00	22/12/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006137	0000001	2550.00	22/12/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	1100.00	22/12/2021	0000000215724	007595	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006125	0000001	1410.00	22/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006145	0000001	1140.00	22/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006186	0000001	10.45	22/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006061	0000001	350.00	22/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006143	0000001	1750.00	23/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006144	0000001	2500.00	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006147	0000001	2000.00	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006194	0000001	1464.11	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006195	0000001	912.99	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006196	0000001	912.99	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006199	0000001	42.88	23/12/2021	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006198	0000001	81.78	23/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006200	0000001	10.45	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006201	0000001	1096.00	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006163	0000001	1400.00	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006164	0000001	1400.00	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006165	0000001	1400.00	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006148	0000001	1450.00	23/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006202	0000001	20.90	23/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006162	0000001	1158.00	23/12/2021	0000000483869	007595	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006205	0000001	89.10	24/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006203	0000001	1119.27	24/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006204	0000001	6641.50	24/12/2021	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006206	0000001	49.00	27/12/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006207	0000001	90.58	27/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006208	0000001	49.00	27/12/2021	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006213	0000001	185.73	28/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	2566.83	28/12/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006159	0000001	4130.13	28/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006161	0000001	440.00	28/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006212	0000001	2400.00	28/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006214	0000001	10.45	28/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006215	0000001	10.45	28/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005924	0000001	6298.00	28/12/2021	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006106	0000001	12141.65	29/12/2021	0000000580430	007595	000000	2088.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006115	0000001	4957.36	29/12/2021	0000000215708	007595	000000	1648.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006217	0000001	20.90	29/12/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0006218	0000001	10.45	29/12/2021	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006209	0000001	36.67	29/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006216	0000001	20.90	29/12/2021	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	2159.50	29/12/2021	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	16586.14	29/12/2021	0000000215724	007595	000000	1509.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006087	0000001	1100.00	29/12/2021	0000000215724	007595	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006084	0000001	262598.29	29/12/2021	000000024368X	007595	000000	65066.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006220	0000001	125.40	29/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006099	0000001	7011.31	29/12/2021	0000000215708	007595	000000	1642.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006093	0000001	2860.74	29/12/2021	0000000215708	007595	000000	298.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006094	0000001	7176.00	29/12/2021	0000000215708	007595	000000	608.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006095	0000001	6966.66	29/12/2021	0000000215708	007595	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006096	0000001	2700.00	29/12/2021	0000000458139	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006117	0000001	6000.00	29/12/2021	0000000473995	007595	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006211	0000001	500.00	29/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0006097	0000001	5505.08	29/12/2021	0000000215708	007595	000000	699.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006219	0000001	20.90	29/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006080	0000001	16095.26	29/12/2021	0000000580430	007595	000000	3605.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006221	0000001	257.59	29/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006102	0000001	8994.61	29/12/2021	0000000215708	007595	000000	1202.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006210	0000001	107.13	29/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006114	0000001	5601.12	29/12/2021	0000000215708	007595	000000	829.79	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0006107	0000001	3200.00	29/12/2021	0000000215708	007595	000000	380.07	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006091	0000001	769.33	29/12/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0006091	0000002	19575.14	29/12/2021	0000000215708	007595	000000	6627.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006231	0000001	20.90	30/12/2021	0000066720122	005584	000000	0.00	1	Conta Corrente	Conta Transferencias Especiais - Parlamentar
SECRETARIA DE ADMINISTRACAO	0006222	0000001	198.03	30/12/2021	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006230	0000001	1.62	30/12/2021	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006223	0000001	10.45	30/12/2021	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006224	0000001	20.90	30/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0006226	0000001	291.77	30/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006227	0000001	296.11	30/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006228	0000001	23.53	30/12/2021	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006166	0000001	4794.43	30/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006167	0000001	978.48	30/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006168	0000001	218.92	30/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006169	0000001	480.96	30/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006170	0000001	1393.77	30/12/2021	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006183	0000001	186.72	30/12/2021	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006085	0000001	23520.00	30/12/2021	000000024368X	007595	000000	2288.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006082	0000001	80472.65	30/12/2021	000000024368X	007595	000000	22342.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006083	0000001	9944.00	30/12/2021	000000024368X	007595	000000	751.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006111	0000001	1500.00	30/12/2021	000000024368X	007595	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006113	0000001	5454.80	30/12/2021	000000024368X	007595	000000	766.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006229	0000001	10.45	30/12/2021	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6173

Última atualização: 11/06/2024