de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	37026.63	08/01/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000013	0000001	662.00	08/01/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	900.00	08/01/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	4.75	08/01/2021	0000000022480	005851	081327	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	4618.65	08/01/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000001	7.80	08/01/2021	0000000012774	005851	000850	0.00	1	Conta Corrente	PMMG CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000038	0000001	10.45	13/01/2021	0000000010465	005851	000760	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000039	0000001	10.45	13/01/2021	0000000010465	005851	000761	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000042	0000001	10.45	13/01/2021	0000000022480	005851	000771	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000043	0000001	10.45	13/01/2021	0000000022480	005851	000772	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000044	0000001	10.45	13/01/2021	0000000022480	005851	000773	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000045	0000001	10.45	13/01/2021	0000000022480	005851	000774	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000046	0000001	10.45	13/01/2021	0000000022480	005851	000775	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000047	0000001	10.45	13/01/2021	0000000022480	005851	000776	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000048	0000001	10.45	13/01/2021	0000000022480	005851	000777	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000049	0000001	10.45	13/01/2021	0000000022480	005851	000778	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000115	0000001	48.88	13/01/2021	0000000010465	005851	011303	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000116	0000001	286.40	13/01/2021	0000000010465	005851	011302	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000117	0000001	489.64	13/01/2021	0000000010465	005851	011301	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000001	0000001	1400.00	13/01/2021	0000000022480	005851	011302	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000007	0000001	8000.00	13/01/2021	0000000022480	005851	253758	200.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000053	0000001	1569.23	13/01/2021	0000000022480	005851	856942	39.23	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000001	1553.85	13/01/2021	0000000022480	005851	856953	38.85	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000063	0000001	1045.00	13/01/2021	0000000022480	005851	856946	26.13	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000069	0000001	350.00	13/01/2021	0000000010465	005851	854849	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000082	0000001	3100.00	13/01/2021	0000000022480	005851	085580	257.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000083	0000001	1600.00	13/01/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000092	0000001	2000.00	13/01/2021	0000000022480	005851	856929	50.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000100	0000001	666.00	13/01/2021	0000000022480	005851	856936	16.65	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000108	0000001	250.00	13/01/2021	0000000010465	005851	36536X	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000061	0000001	1045.00	13/01/2021	0000000022480	005851	856940	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000064	0000001	800.00	13/01/2021	0000000010465	005851	854847	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000068	0000001	800.00	13/01/2021	0000000010465	005851	854845	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000070	0000001	800.00	13/01/2021	0000000010465	005851	854846	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000076	0000001	900.00	13/01/2021	0000000022480	005851	856939	22.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000084	0000001	1300.00	13/01/2021	0000000022480	005851	011307	32.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000094	0000001	820.51	13/01/2021	0000000022480	005851	856932	20.51	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000095	0000001	1045.00	13/01/2021	0000000022480	005851	856947	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000107	0000001	240.00	13/01/2021	0000000010465	005851	36536X	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000054	0000001	1045.00	13/01/2021	0000000022480	005851	856941	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000077	0000001	1045.00	13/01/2021	0000000022480	005851	856933	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000089	0000001	1045.00	13/01/2021	0000000022480	005851	011304	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000093	0000001	1045.00	13/01/2021	0000000022480	005851	856955	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000106	0000001	500.00	13/01/2021	0000000010465	005851	011305	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	10.45	13/01/2021	0000000010547	005851	000769	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	1045.00	13/01/2021	0000000022480	005851	856945	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	1300.00	13/01/2021	0000000022480	005851	856956	32.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	1045.00	13/01/2021	0000000022480	005851	856937	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	1045.00	13/01/2021	0000000022480	005851	856948	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	400.00	13/01/2021	0000000010465	005851	854852	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	1045.00	13/01/2021	0000000022480	005851	856950	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	1045.00	13/01/2021	0000000022480	005851	856935	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	1045.00	13/01/2021	0000000022480	005851	011308	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	1045.00	13/01/2021	0000000010547	005851	011301	26.13	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	307.69	13/01/2021	0000000022480	005851	856951	7.69	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	1045.00	13/01/2021	0000000022480	005851	856944	26.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	300.00	13/01/2021	0000000010547	005851	004267	0.00	1	Conta Corrente	PMMG FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	1045.00	13/01/2021	0000000022480	005851	856954	26.13	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	1045.00	13/01/2021	0000000022480	005851	856943	26.13	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	300.00	13/01/2021	0000000010465	005851	854851	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	1045.00	13/01/2021	0000000022480	005851	011303	26.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000057	0000001	1600.00	13/01/2021	0000000022480	005851	856952	40.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000058	0000001	1600.00	13/01/2021	0000000022480	005851	856949	40.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000059	0000001	1045.00	13/01/2021	0000000022480	005851	856938	26.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000065	0000001	350.00	13/01/2021	0000000010465	005851	854853	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000071	0000001	1384.62	13/01/2021	0000000022480	005851	856958	34.62	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000072	0000001	1384.62	13/01/2021	0000000022480	005851	856959	34.62	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000074	0000001	1435.90	13/01/2021	0000000022480	005851	856957	35.90	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000075	0000001	1045.00	13/01/2021	0000000022480	005851	856934	26.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000078	0000001	800.00	13/01/2021	0000000010465	005851	854848	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000085	0000001	1045.00	13/01/2021	0000000022480	005851	011306	26.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000086	0000001	1045.00	13/01/2021	0000000022480	005851	011305	26.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000098	0000001	1045.00	13/01/2021	0000000022480	005851	856930	26.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000099	0000001	369.23	13/01/2021	0000000022480	005851	022480	9.23	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000101	0000001	1045.00	13/01/2021	0000000022480	005851	856931	26.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000102	0000001	923.08	13/01/2021	0000000022480	005851	856961	23.08	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000103	0000001	1128.21	13/01/2021	0000000022480	005851	856963	28.21	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000104	0000001	1076.92	13/01/2021	0000000022480	005851	856960	26.92	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000105	0000001	300.00	13/01/2021	0000000010465	005851	854850	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	280.00	14/01/2021	0000000022480	005851	011403	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	320.00	14/01/2021	0000000010547	005851	18487X	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	65494.44	14/01/2021	0000000022476	005851	272035	3929.67	1	Conta Corrente	PETROBRAS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000026	0000001	1045.00	14/01/2021	0000000022480	005851	011402	26.13	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000118	0000001	1000.00	14/01/2021	0000000022480	005851	856964	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000119	0000001	350.00	14/01/2021	0000000022480	005851	856965	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000036	0000001	512.82	14/01/2021	0000000022480	005851	011401	12.82	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	1333.33	14/01/2021	0000000022480	005851	320261	33.33	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000123	0000001	10.45	14/01/2021	0000000022480	005851	038232	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000124	0000001	10.45	14/01/2021	0000000022480	005851	038233	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000125	0000001	10.45	14/01/2021	0000000022480	005851	038234	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000126	0000001	10.45	14/01/2021	0000000022480	005851	038235	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000127	0000001	10.45	14/01/2021	0000000022480	005851	038236	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000050	0000001	4900.00	14/01/2021	0000000022480	005851	011405	122.50	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000020	0000001	240.00	15/01/2021	0000000010465	005851	854856	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	615.39	15/01/2021	0000000624089	007323	781990	15.39	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	615.39	15/01/2021	0000000624089	007323	778410	15.39	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	1045.00	15/01/2021	0000000624089	007323	780820	26.13	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	1045.00	15/01/2021	0000000624089	007323	841752	26.13	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	615.39	15/01/2021	0000000624089	007323	783495	15.39	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	1045.00	15/01/2021	0000000624089	007323	730000	26.13	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	1045.00	15/01/2021	0000000624089	007323	776077	26.13	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE FINANCAS	0000138	0000001	10.45	15/01/2021	0000000010465	005851	011501	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000139	0000001	10.45	15/01/2021	0000000010465	005851	092022	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000140	0000001	10.45	15/01/2021	0000000022480	005851	092027	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000141	0000001	10.45	15/01/2021	0000000022480	005851	092028	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000040	0000001	153.85	15/01/2021	0000000010465	005851	011501	3.85	1	Conta Corrente	PMMG ICMS
GABINETE DO PREFEITO	0000022	0000001	420.00	15/01/2021	0000000010465	005851	854859	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000134	0000001	350.00	15/01/2021	0000000010465	005851	854862	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000146	0000001	305.46	15/01/2021	0000000022478	005851	011506	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000021	0000001	150.00	15/01/2021	0000000010465	005851	854858	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000136	0000001	615.39	15/01/2021	0000000022480	005851	856966	15.39	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000142	0000001	78.14	15/01/2021	0000000022478	005851	011508	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000145	0000001	82.35	15/01/2021	0000000022478	005851	011501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000147	0000001	48.77	15/01/2021	0000000022478	005851	011505	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000132	0000001	615.39	15/01/2021	0000000010465	005851	854860	15.39	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000144	0000001	84.46	15/01/2021	0000000022478	005851	011502	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000149	0000001	25.21	15/01/2021	0000000022478	005851	011503	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	150.00	15/01/2021	0000000010465	005851	854855	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	720.00	15/01/2021	0000000010465	005851	854861	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	120.00	15/01/2021	0000000010465	005851	854857	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	180.00	15/01/2021	0000000010465	005851	062588	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	2000.00	15/01/2021	0000000010547	005851	288101	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	300.00	15/01/2021	0000000010465	005851	854863	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	1025.64	15/01/2021	0000000022480	005851	011502	25.64	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	100.00	15/01/2021	0000000010465	005851	854864	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	146.13	15/01/2021	0000000022478	005851	011507	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	272.36	15/01/2021	0000000022478	005851	011504	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	1390.00	15/01/2021	0000000022480	005851	293024	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000129	0000001	1045.00	15/01/2021	0000000010465	005851	854854	26.13	1	Conta Corrente	PMMG ICMS
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	70.00	18/01/2021	0000000022480	005851	856968	0.00	1	Conta Corrente	PMMG FPM
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	70.00	18/01/2021	0000000022480	005851	856968	0.00	1	Conta Corrente	PMMG FPM
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	70.00	18/01/2021	0000000022480	005851	856968	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	70.00	18/01/2021	0000000022480	005851	856968	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	70.00	18/01/2021	0000000022480	005851	856968	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	70.00	18/01/2021	0000000022480	005851	856968	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	1045.00	18/01/2021	0000000022480	005851	011803	26.13	1	Conta Corrente	PMMG FPM
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SECRETARIA MUNICIPAL DE FINANCAS	0000153	0000001	10.45	18/01/2021	0000000022480	005851	008911	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000154	0000001	10.45	18/01/2021	0000000022480	005851	008912	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000155	0000001	10.45	18/01/2021	0000000022480	005851	008913	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000156	0000001	10.45	18/01/2021	0000000022480	005851	008914	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000157	0000001	10.45	18/01/2021	0000000022480	005851	008915	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	10.45	18/01/2021	0000000624089	007323	181865	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	10.45	18/01/2021	0000000624089	007323	182770	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	7436.13	18/01/2021	0000000624089	007323	181865	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	1300.00	18/01/2021	0000000624089	007323	624089	32.50	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	10.45	19/01/2021	0000000624089	007323	185631	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	10.45	19/01/2021	0000000624089	007323	186060	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	10.45	19/01/2021	0000000624089	007323	186645	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	10.45	19/01/2021	0000000624089	007323	197355	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	420.50	19/01/2021	0000000624089	007323	186060	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	190.30	19/01/2021	0000000624089	007323	185631	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	500.10	19/01/2021	0000000624089	007323	186645	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	3199.00	19/01/2021	0000000624089	007323	197355	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE FINANCAS	0000254	0000001	10.45	19/01/2021	0000000022480	005851	091314	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000255	0000001	10.45	19/01/2021	0000000022480	005851	091315	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000265	0000001	10.45	19/01/2021	0000000010465	005851	091299	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000246	0000001	1276.92	19/01/2021	0000000010465	005851	011901	31.92	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000249	0000001	350.00	19/01/2021	0000000010465	005851	854865	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000253	0000001	600.00	19/01/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000283	0000001	920.50	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000287	0000001	400.75	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000288	0000001	407.50	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000290	0000001	560.40	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000284	0000001	420.90	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000289	0000001	180.55	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000271	0000001	470.35	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	4153.08	19/01/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	279.80	19/01/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	3524.40	19/01/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	320.20	19/01/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	4000.00	19/01/2021	0000000010547	005851	011903	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	10.45	19/01/2021	0000000010547	005851	091304	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	10.45	19/01/2021	0000000010547	005851	091305	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	10.45	19/01/2021	0000000010547	005851	091306	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	10.45	19/01/2021	0000000010547	005851	091307	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	10.45	19/01/2021	0000000010547	005851	091308	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	717.95	19/01/2021	0000000010465	005851	854867	17.95	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	1921.00	19/01/2021	0000000010547	005851	011907	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	1599.00	19/01/2021	0000000010547	005851	011904	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	1855.00	19/01/2021	0000000010547	005851	011905	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	1625.00	19/01/2021	0000000010547	005851	011906	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	690.15	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	440.80	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	300.45	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	950.05	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	220.10	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	310.15	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	250.35	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	230.10	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	200.25	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000152	0000001	1500.00	19/01/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000245	0000001	205.13	19/01/2021	0000000010465	005851	854866	5.13	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000247	0000001	540.00	19/01/2021	0000000010465	005851	854868	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000248	0000001	1045.00	19/01/2021	0000000022480	005851	011904	26.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000250	0000001	1364.03	19/01/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000251	0000001	1960.71	19/01/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000252	0000001	1674.38	19/01/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000280	0000001	120.00	19/01/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	958.97	20/01/2021	0000000022480	005851	012101	23.97	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	380.00	20/01/2021	0000000010547	005851	203858	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	660.00	20/01/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	1580.97	20/01/2021	0000000022480	005851	141278	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	1920.00	20/01/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	250.00	20/01/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	923.08	20/01/2021	0000000022480	005851	215899	23.08	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000302	0000001	10.45	20/01/2021	0000000012305	005851	099249	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000310	0000001	1186.67	20/01/2021	0000000022480	005851	856969	29.67	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000128	0000001	225.64	20/01/2021	0000000012305	005851	230383	5.64	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000130	0000001	625.00	20/01/2021	0000000012305	005851	012001	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000296	0000001	350.00	20/01/2021	0000000010465	005851	854869	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000307	0000001	258.30	20/01/2021	0000000022480	005851	308579	6.46	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000297	0000001	10.45	20/01/2021	0000000022480	005851	099255	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000298	0000001	141.16	20/01/2021	0000000022480	005851	012005	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000299	0000001	30.02	20/01/2021	0000000022480	005851	012004	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000300	0000001	2207.43	20/01/2021	0000000022480	005851	012003	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000301	0000001	1524.03	20/01/2021	0000000022480	005851	012002	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000303	0000001	16.49	20/01/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	10.45	20/01/2021	0000000022480	005851	053230	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000001	110.58	22/01/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE FINANCAS	0000312	0000001	1076.61	22/01/2021	0000000022480	005851	000350	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000317	0000001	10.45	22/01/2021	0000000022480	005851	060555	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000313	0000001	410.26	22/01/2021	0000000022480	005851	012201	10.26	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000001	4000.00	22/01/2021	0000000022480	005851	326585	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000304	0000001	560.00	22/01/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	8306.08	22/01/2021	0000000010547	005851	012201	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	10.45	22/01/2021	0000000010547	005851	060549	0.00	1	Conta Corrente	PMMG FUS
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	2000.00	22/01/2021	0000000624089	007323	195303	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	1000.00	22/01/2021	0000000624089	007323	194068	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	600.00	22/01/2021	0000000624089	007323	194634	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	10.45	25/01/2021	0000000624089	007323	194089	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	10.45	25/01/2021	0000000624089	007323	194634	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	10.45	25/01/2021	0000000624089	007323	195303	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	512.82	25/01/2021	0000000022480	005851	012501	12.82	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	560.00	25/01/2021	0000000022480	005851	065874	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	1400.00	25/01/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	336.00	25/01/2021	0000000010547	005851	603252	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	101.44	25/01/2021	0000000022478	005851	012503	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	239.33	25/01/2021	0000000022478	005851	012501	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000334	0000001	266.33	25/01/2021	0000000022478	005851	012502	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000330	0000001	10.45	25/01/2021	0000000022480	005851	102951	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000341	0000001	2.67	26/01/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE FINANCAS	0000343	0000001	10.45	26/01/2021	0000000022480	005851	293757	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000344	0000001	10.45	26/01/2021	0000000022480	005851	293758	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000337	0000001	410.26	26/01/2021	0000000022480	005851	100986	10.26	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000338	0000001	123.07	26/01/2021	0000000022480	005851	012601	3.07	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000342	0000001	1600.00	26/01/2021	0000000010465	005851	854870	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000329	0000001	1206.80	26/01/2021	0000000022480	005851	012602	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	1216.28	26/01/2021	0000000022480	005851	095559	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	190.00	26/01/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000350	0000001	717.95	27/01/2021	0000000010465	005851	854871	17.95	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000324	0000001	483.60	27/01/2021	0000000010465	005851	012701	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000346	0000001	10.45	27/01/2021	0000000010465	005851	142154	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000347	0000001	10.45	27/01/2021	0000000010465	005851	142155	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	10.45	27/01/2021	0000000624089	007323	124401	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	10.45	27/01/2021	0000000624089	007323	125217	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE FINANCAS	0000357	0000001	48.95	28/01/2021	0000000010465	005851	012801	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000358	0000001	286.79	28/01/2021	0000000010465	005851	012802	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000359	0000001	473.68	28/01/2021	0000000010465	005851	012803	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000355	0000001	240.00	28/01/2021	0000000010465	005851	854873	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000356	0000001	8300.00	28/01/2021	0000000010465	005851	206587	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000353	0000001	307.69	28/01/2021	0000000010465	005851	854874	7.69	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	986.00	28/01/2021	0000000022480	005851	377112	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000352	0000001	5128.21	28/01/2021	0000000010465	005851	854872	128.21	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000369	0000001	12533.40	29/01/2021	0000000022480	005851	012901	888.84	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000369	0000002	1017.50	29/01/2021	0000000022480	005851	856970	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000407	0000001	9694.02	29/01/2021	0000000022480	005851	012903	1455.23	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000407	0000002	1190.13	29/01/2021	0000000022480	005851	856976	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000420	0000001	3189.74	29/01/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	338.46	29/01/2021	0000000010465	005851	012902	8.46	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	5500.00	29/01/2021	0000000022480	005851	012901	412.50	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	2500.00	29/01/2021	0000000022480	005851	856974	245.79	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000002	1100.00	29/01/2021	0000000022480	005851	012901	82.50	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	2500.00	29/01/2021	0000000022480	005851	012901	245.79	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	1353.00	29/01/2021	0000000022480	005851	012903	105.27	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	9293.17	29/01/2021	0000000010465	005851	012901	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	13569.98	29/01/2021	0000000010547	005851	012903	1057.87	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000002	1306.88	29/01/2021	0000000010547	005851	851901	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	1155.00	29/01/2021	0000000010547	005851	012903	87.45	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	7365.00	29/01/2021	0000000010547	005851	012903	2083.07	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	22.00	29/01/2021	0000000010547	005851	012903	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	2800.00	29/01/2021	0000000010547	005851	012901	457.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	57755.02	29/01/2021	0000000010547	005851	012901	8694.64	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	88.00	29/01/2021	0000000010547	005851	012901	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	10.45	29/01/2021	0000000010547	005851	084028	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	10.45	29/01/2021	0000000010547	005851	084029	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	10.45	29/01/2021	0000000010547	005851	084030	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000368	0000001	615.39	29/01/2021	0000000010465	005851	854875	15.39	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000382	0000001	7924.96	29/01/2021	0000000022480	005851	012901	924.36	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000382	0000002	1319.50	29/01/2021	0000000022480	005851	856973	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000390	0000001	4436.00	29/01/2021	0000000022480	005851	012901	295.74	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000360	0000001	1100.00	29/01/2021	0000000022480	005851	012905	27.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000366	0000001	1333.33	29/01/2021	0000000012305	005851	012901	33.33	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000389	0000001	13910.15	29/01/2021	0000000022480	005851	012901	1271.96	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000389	0000002	1408.80	29/01/2021	0000000022480	005851	856971	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000389	0000003	1561.38	29/01/2021	0000000022480	005851	856975	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000389	0000004	1171.31	29/01/2021	0000000022480	005851	856972	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000400	0000001	43335.35	29/01/2021	0000000037623	005851	012903	5162.10	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000401	0000001	62.00	29/01/2021	0000000037623	005851	012903	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000402	0000001	136966.50	29/01/2021	0000000037623	005851	012901	27710.54	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000403	0000001	80.00	29/01/2021	0000000037623	005851	012901	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000404	0000001	11196.75	29/01/2021	0000000022480	005851	012903	1775.63	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000406	0000001	1780.75	29/01/2021	0000000022480	005851	012903	179.38	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000426	0000001	10.45	29/01/2021	0000000012305	005851	084031	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000377	0000001	9336.63	29/01/2021	0000000022480	005851	012901	715.27	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000001	1265.00	29/01/2021	0000000022480	005851	012903	97.35	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000409	0000001	6405.00	29/01/2021	0000000022480	005851	012903	3047.78	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000372	0000001	18000.00	29/01/2021	0000000022480	005851	012901	4153.36	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000374	0000001	6688.00	29/01/2021	0000000022480	005851	012901	439.62	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000375	0000001	2500.00	29/01/2021	0000000022480	005851	012901	231.57	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000380	0000001	9024.23	29/01/2021	0000000022480	005851	012901	644.81	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000388	0000001	490.31	29/01/2021	0000000010465	005851	012903	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	94.00	29/01/2021	0000000022480	005851	012901	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000410	0000001	36.00	29/01/2021	0000000022480	005851	012903	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000414	0000001	3522.63	29/01/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000415	0000001	10.45	29/01/2021	0000000022480	005851	084034	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000416	0000001	10.45	29/01/2021	0000000022480	005851	084035	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000417	0000001	10.45	29/01/2021	0000000022480	005851	084036	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000418	0000001	10.45	29/01/2021	0000000022480	005851	084037	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000419	0000001	10.45	29/01/2021	0000000022480	005851	084038	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000421	0000001	10.45	29/01/2021	0000000010465	005851	084021	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000422	0000001	10.45	29/01/2021	0000000010465	005851	084022	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	22030.00	29/01/2021	0000000624089	007323	038839	4668.69	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	6.00	29/01/2021	0000000624089	007323	038839	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	32000.00	29/01/2021	0000000624089	007323	696133	5866.03	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	2769.00	29/01/2021	0000000624089	007323	737132	558.19	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	4.00	29/01/2021	0000000624089	007323	737132	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	9534.00	29/01/2021	0000000624089	007323	721690	1145.35	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	12.00	29/01/2021	0000000624089	007323	721690	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000003	986.00	31/01/2021	0000000010547	005851	037711	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	307.69	01/02/2021	0000000022480	005851	856984	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	1100.00	01/02/2021	0000000022480	005851	856983	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	1300.00	01/02/2021	0000000022480	005851	856982	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	400.00	01/02/2021	0000000010465	005851	854883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	1100.00	01/02/2021	0000000022480	005851	020102	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	1100.00	01/02/2021	0000000022480	005851	020103	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	390.00	01/02/2021	0000000010547	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	150.00	01/02/2021	0000000010465	005851	854884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	1100.00	01/02/2021	0000000022480	005851	856986	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	300.00	01/02/2021	0000000010465	005851	854882	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	280.00	01/02/2021	0000000010465	005851	020102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000427	0000001	1100.00	01/02/2021	0000000022480	005851	857004	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000428	0000001	1100.00	01/02/2021	0000000010468	005851	850161	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000429	0000001	1100.00	01/02/2021	0000000022480	005851	856996	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000430	0000001	1100.00	01/02/2021	0000000022480	005851	856997	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000431	0000001	1100.00	01/02/2021	0000000022480	005851	857005	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000432	0000001	1100.00	01/02/2021	0000000022480	005851	856992	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000433	0000001	1100.00	01/02/2021	0000000022480	005851	856998	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000434	0000001	1100.00	01/02/2021	0000000022480	005851	856993	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000435	0000001	512.82	01/02/2021	0000000010468	005851	850163	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000436	0000001	1100.00	01/02/2021	0000000022480	005851	857007	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000437	0000001	1100.00	01/02/2021	0000000022480	005851	856994	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000438	0000001	1100.00	01/02/2021	0000000022480	005851	856999	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000439	0000001	1100.00	01/02/2021	0000000010468	005851	850162	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000440	0000001	1100.00	01/02/2021	0000000022480	005851	856989	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000441	0000001	1100.00	01/02/2021	0000000022480	005851	856991	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000442	0000001	1100.00	01/02/2021	0000000022480	005851	856995	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000443	0000001	1100.00	01/02/2021	0000000022480	005851	857003	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000444	0000001	1100.00	01/02/2021	0000000022480	005851	856988	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000445	0000001	1100.00	01/02/2021	0000000022480	005851	857000	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000446	0000001	1100.00	01/02/2021	0000000022480	005851	857001	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000447	0000001	1100.00	01/02/2021	0000000022480	005851	857002	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000448	0000001	1100.00	01/02/2021	0000000022480	005851	857008	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000449	0000001	1100.00	01/02/2021	0000000022480	005851	857006	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000453	0000001	1100.00	01/02/2021	0000000022480	005851	856990	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000454	0000001	1100.00	01/02/2021	0000000022480	005851	856978	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000455	0000001	1100.00	01/02/2021	0000000022480	005851	856977	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000459	0000001	350.00	01/02/2021	0000000010465	005851	854881	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000462	0000001	800.00	01/02/2021	0000000010465	005851	854878	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000470	0000001	1100.00	01/02/2021	0000000022480	005851	856979	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000474	0000001	300.00	01/02/2021	0000000010465	005851	854879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000485	0000001	10.45	01/02/2021	0000000010465	005851	081115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000486	0000001	10.45	01/02/2021	0000000010465	005851	081116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000487	0000001	4.75	01/02/2021	0000000022480	005851	062809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000488	0000001	10.45	01/02/2021	0000000022480	005851	081132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000489	0000001	10.45	01/02/2021	0000000022480	005851	081133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000490	0000001	10.45	01/02/2021	0000000022480	005851	081134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000452	0000001	1569.23	01/02/2021	0000000022480	005851	856981	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000456	0000001	666.00	01/02/2021	0000000022480	005851	856980	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000461	0000001	350.00	01/02/2021	0000000010465	005851	854880	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000467	0000001	512.82	01/02/2021	0000000022480	005851	020101	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000351	0000001	7000.00	01/02/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000477	0000001	3100.00	01/02/2021	0000000022480	005851	085580	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000478	0000001	1600.00	01/02/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000480	0000001	250.00	01/02/2021	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000479	0000001	500.00	01/02/2021	0000000010465	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000463	0000001	800.00	01/02/2021	0000000010465	005851	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000464	0000001	800.00	01/02/2021	0000000010465	005851	854876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000465	0000001	1100.00	01/02/2021	0000000022480	005851	856985	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000475	0000001	900.00	01/02/2021	0000000022480	005851	856987	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000481	0000001	240.00	01/02/2021	0000000010465	005851	36536X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000379	0000001	74.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000532	0000001	746.66	02/02/2021	0000000022480	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000534	0000001	1044.99	02/02/2021	0000000022480	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000384	0000001	305.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000373	0000001	154.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000500	0000001	1100.00	02/02/2021	0000000010465	005851	020201	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000505	0000001	512.00	02/02/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000386	0000001	100.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000503	0000001	10.45	02/02/2021	0000000022480	005851	027284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000504	0000001	0.35	02/02/2021	0000000010465	005851	854872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000506	0000001	10.45	02/02/2021	0000000010465	005851	027278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	433.33	02/02/2021	0000000022480	005851	020201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	86.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	74.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	91.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	74.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	122.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	60.00	02/02/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	1300.00	02/02/2021	0000000624089	007323	886356	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	1100.00	02/02/2021	0000000624089	007323	746018	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	1100.00	02/02/2021	0000000624089	007323	738902	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	1100.00	02/02/2021	0000000624089	007323	745363	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	1100.00	02/02/2021	0000000624089	007323	738190	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	615.39	02/02/2021	0000000624089	007323	761936	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	615.39	02/02/2021	0000000624089	007323	739919	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	615.39	02/02/2021	0000000624089	007323	761049	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	2160.00	03/02/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	400.00	03/02/2021	0000000010547	005851	851902	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000507	0000001	923.08	03/02/2021	0000000010465	005851	020301	23.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000510	0000001	10.45	03/02/2021	0000000010465	005851	027644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000511	0000001	10.45	03/02/2021	0000000010465	005851	027645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000517	0000001	78068.47	03/02/2021	0000000039719	005851	235385	4684.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000502	0000001	369.23	03/02/2021	0000000010465	005851	020302	9.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000519	0000001	1367.60	04/02/2021	0000000010465	005851	236950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000526	0000001	1117.43	04/02/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000539	0000001	10.45	04/02/2021	0000000022480	005851	012141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000540	0000001	10.45	04/02/2021	0000000022480	005851	012142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000541	0000001	10.45	04/02/2021	0000000022480	005851	012143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000483	0000001	8000.00	04/02/2021	0000000022480	005851	020401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000484	0000001	1250.00	04/02/2021	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000471	0000001	1350.00	04/02/2021	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000321	0000001	1000.00	04/02/2021	0000000010465	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000536	0000001	2253.40	04/02/2021	0000000022480	005851	020402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000537	0000001	2500.00	04/02/2021	0000000022480	005851	316904	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	1420.64	04/02/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	95.38	04/02/2021	0000000010465	005851	020406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	88.53	04/02/2021	0000000010465	005851	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	82.35	04/02/2021	0000000010465	005851	020405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	27.01	04/02/2021	0000000010465	005851	020402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	113.29	04/02/2021	0000000010465	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	68.76	04/02/2021	0000000010465	005851	020403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	1710.90	04/02/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	1299.32	04/02/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	2025.52	04/02/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	1402.19	04/02/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	1142.09	04/02/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	220.00	04/02/2021	0000000010465	005851	124862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	10.45	05/02/2021	0000000010547	005851	145598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	1100.00	05/02/2021	0000000010547	005851	020501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	1200.00	05/02/2021	0000000022480	005851	020503	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000538	0000001	2385.00	05/02/2021	0000000022480	005851	020504	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000552	0000001	1100.00	05/02/2021	0000000022480	005851	020502	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000542	0000001	10.45	05/02/2021	0000000010465	005851	145596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000544	0000001	10.45	05/02/2021	0000000022480	005851	145599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000545	0000001	10.45	05/02/2021	0000000022480	005851	145600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000546	0000001	10.45	05/02/2021	0000000022480	005851	145601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000547	0000001	10.45	05/02/2021	0000000022480	005851	145602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000551	0000001	1100.00	05/02/2021	0000000022480	005851	020501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000550	0000001	1100.00	05/02/2021	0000000010465	005851	020501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000571	0000001	10.45	08/02/2021	0000000010465	005851	070499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	10.45	08/02/2021	0000000010465	005851	070500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	1449.60	08/02/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	3520.20	08/02/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	249.40	08/02/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	632.48	08/02/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	330.00	09/02/2021	0000000010465	005851	854885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	870.00	09/02/2021	0000000010465	005851	020903	21.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000556	0000001	1100.00	09/02/2021	0000000022480	005851	857010	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000557	0000001	307.69	09/02/2021	0000000022480	005851	857011	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000558	0000001	307.69	09/02/2021	0000000022480	005851	857012	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000559	0000001	1184.62	09/02/2021	0000000022480	005851	857013	29.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000560	0000001	1000.00	09/02/2021	0000000022480	005851	857014	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000561	0000001	666.67	09/02/2021	0000000022480	005851	857015	16.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000562	0000001	502.56	09/02/2021	0000000022480	005851	857016	12.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000574	0000001	717.95	09/02/2021	0000000022480	005851	857019	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000577	0000001	553.85	09/02/2021	0000000022480	005851	857017	13.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000584	0000001	10.45	09/02/2021	0000000010465	005851	007804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000585	0000001	10.45	09/02/2021	0000000010465	005851	007805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000586	0000001	10.45	09/02/2021	0000000010465	005851	007806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000509	0000001	460.00	09/02/2021	0000000010465	005851	020902	11.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000565	0000001	3880.00	09/02/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000580	0000001	164.10	09/02/2021	0000000010465	005851	020901	4.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000555	0000001	1100.00	09/02/2021	0000000022480	005851	857009	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000501	0000001	1100.00	09/02/2021	0000000022480	005851	857018	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000601	0000001	200.00	10/02/2021	0000000022480	005851	857022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000590	0000001	37072.67	10/02/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000592	0000001	691.00	10/02/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000593	0000001	900.00	10/02/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000594	0000001	350.00	10/02/2021	0000000022480	005851	857023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000595	0000001	350.00	10/02/2021	0000000022480	005851	858570	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000596	0000001	350.00	10/02/2021	0000000022480	005851	857024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000589	0000001	8896.39	10/02/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000591	0000001	10.45	10/02/2021	0000000022480	005851	092029	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000520	0000001	8623.89	10/02/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	10.45	10/02/2021	0000000624089	007323	149944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	10.45	11/02/2021	0000000624089	007323	103664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	7436.13	11/02/2021	0000000624089	007323	103664	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000605	0000001	4900.00	11/02/2021	0000000022480	005851	021102	122.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	14840.00	11/02/2021	0000000022480	005851	857020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	70.00	11/02/2021	0000000022480	005851	857021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	450.00	11/02/2021	0000000010547	005851	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	3500.00	11/02/2021	0000000022480	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000610	0000001	10.45	11/02/2021	0000000022480	005851	041655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000611	0000001	10.45	11/02/2021	0000000022480	005851	041656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000612	0000001	10.45	11/02/2021	0000000022480	005851	041657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000607	0000001	1000.00	11/02/2021	0000000022480	005851	857026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000575	0000001	1400.00	11/02/2021	0000000022480	005851	021100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000002	3860.00	11/02/2021	0000000022480	005851	326585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000576	0000001	880.00	11/02/2021	0000000022480	005851	00648X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000604	0000001	1100.00	11/02/2021	0000000022480	005851	857027	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000606	0000001	410.26	11/02/2021	0000000022480	005851	857028	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000633	0000001	240.00	12/02/2021	0000000022480	005851	857031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000644	0000001	72.51	12/02/2021	0000000010468	005851	021209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000649	0000001	39.89	12/02/2021	0000000010468	005851	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	420.00	12/02/2021	0000000022480	005851	857030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000579	0000001	834.00	12/02/2021	0000000010468	005851	021202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000588	0000001	210.00	12/02/2021	0000000010468	005851	021201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000645	0000001	41.50	12/02/2021	0000000010468	005851	021208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000646	0000001	113.81	12/02/2021	0000000010468	005851	021210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000647	0000001	186.61	12/02/2021	0000000010468	005851	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000634	0000001	10.45	12/02/2021	0000000022480	005851	048077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000636	0000001	10.45	12/02/2021	0000000010468	005851	048064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000637	0000001	10.45	12/02/2021	0000000010468	005851	048065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000638	0000001	10.45	12/02/2021	0000000010468	005851	048067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000639	0000001	10.45	12/02/2021	0000000010468	005851	048067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	56562.20	12/02/2021	0000000022476	005851	272035	3399.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	150.00	12/02/2021	0000000022480	005851	857032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	870.00	12/02/2021	0000000022480	005851	857033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	10.45	12/02/2021	0000000010547	005851	048071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	153.85	12/02/2021	0000000022480	005851	857034	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	380.00	12/02/2021	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	1025.64	12/02/2021	0000000022480	005851	021201	25.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	10068.22	12/02/2021	0000000010547	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	37.36	12/02/2021	0000000010468	005851	021206	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	650.00	12/02/2021	0000000010468	005851	021204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	310.00	12/02/2021	0000000010468	005851	021203	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000629	0000001	270.00	12/02/2021	0000000022480	005851	857029	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000597	0000001	65.00	12/02/2021	0000000010468	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000598	0000001	105.00	12/02/2021	0000000010468	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000599	0000001	1200.00	12/02/2021	0000000022478	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000650	0000001	1500.00	17/02/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000655	0000001	2813.37	17/02/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000656	0000001	1239.91	17/02/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000657	0000001	15375.24	17/02/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000658	0000001	600.00	17/02/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	656.00	17/02/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	200.00	17/02/2021	0000000624089	007323	448370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	10.45	17/02/2021	0000000624089	007323	125222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	10.45	17/02/2021	0000000624089	007323	127775	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000662	0000001	410.26	18/02/2021	0000000010465	005851	854888	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000660	0000001	1025.64	18/02/2021	0000000022480	005851	857035	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	2000.00	18/02/2021	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	10009.65	19/02/2021	0000000010547	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	10.45	19/02/2021	0000000010547	005851	063673	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000666	0000001	2752.60	19/02/2021	0000000010468	005851	021901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000667	0000001	2210.00	19/02/2021	0000000010465	005851	021901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000675	0000001	2312.82	19/02/2021	0000000010465	005851	854889	57.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000669	0000001	123.65	19/02/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000676	0000001	903.76	19/02/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000677	0000001	10.45	19/02/2021	0000000010465	005851	063664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000678	0000001	10.45	19/02/2021	0000000010468	005851	063665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000661	0000001	410.26	19/02/2021	0000000010465	005851	854891	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000673	0000001	717.95	19/02/2021	0000000010465	005851	854886	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000674	0000001	615.39	19/02/2021	0000000010465	005851	854887	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000671	0000001	200.00	19/02/2021	0000000010465	005851	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000672	0000001	1859.62	19/02/2021	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000685	0000001	300.00	22/02/2021	0000000010465	005851	854893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000668	0000001	1732.00	22/02/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000681	0000001	512.82	22/02/2021	0000000010465	005851	854895	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000683	0000001	950.00	22/02/2021	0000000010465	005851	854892	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000684	0000001	500.00	22/02/2021	0000000010465	005851	854894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	615.39	22/02/2021	0000000010465	005851	854897	15.39	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	900.00	23/02/2021	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE AGRICULTURA	0000695	0000001	82.35	23/02/2021	0000000010465	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000696	0000001	23.72	23/02/2021	0000000010465	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000693	0000001	615.39	23/02/2021	0000000010465	005851	854898	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000699	0000001	413.18	23/02/2021	0000000010465	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000697	0000001	10.45	23/02/2021	0000000010465	005851	099452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000692	0000001	350.00	23/02/2021	0000000010465	005851	854899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000698	0000001	352.00	23/02/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000665	0000001	552.00	23/02/2021	0000000010465	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000705	0000001	10.45	25/02/2021	0000000010465	005851	006147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000706	0000001	10.45	25/02/2021	0000000010465	005851	006148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000701	0000001	1100.00	25/02/2021	0000000010465	005851	854901	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000702	0000001	190.77	25/02/2021	0000000010465	005851	022502	4.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	1600.00	25/02/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	511.00	25/02/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000703	0000001	1100.00	25/02/2021	0000000010465	005851	854900	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	1341.00	25/02/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	1353.00	26/02/2021	0000000022480	005851	022601	105.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	5894.17	26/02/2021	0000000022480	005851	022603	440.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000002	339.17	26/02/2021	0000000022480	005851	857040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	1100.00	26/02/2021	0000000022480	005851	022603	82.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000002	2500.00	26/02/2021	0000000022480	005851	857043	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	2500.00	26/02/2021	0000000022480	005851	022603	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	14840.00	26/02/2021	0000000022480	005851	857020	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000723	0000001	2813.37	26/02/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000724	0000001	463.40	26/02/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000755	0000002	1718.13	26/02/2021	0000000022480	005851	857036	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000763	0000001	12249.23	26/02/2021	0000000022480	005851	022603	971.34	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000763	0000002	1017.50	26/02/2021	0000000022480	005851	857038	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000763	0000003	1017.50	26/02/2021	0000000022480	005851	857037	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000746	0000002	1927.50	26/02/2021	0000000010547	005851	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	1155.00	26/02/2021	0000000010547	005851	022603	87.45	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	22.00	26/02/2021	0000000010547	005851	022603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	58830.77	26/02/2021	0000000010547	005851	022601	10929.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	5600.00	26/02/2021	0000000010547	005851	022601	457.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE AGRICULTURA	0000757	0000001	3341.29	26/02/2021	0000000022480	005851	022603	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000757	0000002	1561.38	26/02/2021	0000000022480	005851	857044	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE AGRICULTURA	0000766	0000002	1319.50	26/02/2021	0000000022480	005851	857042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000728	0000001	10.45	26/02/2021	0000000012305	005851	079338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000742	0000001	1025.64	26/02/2021	0000000022480	005851	857046	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000743	0000001	512.82	26/02/2021	0000000012305	005851	388378	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000744	0000001	1076.92	26/02/2021	0000000012305	005851	230383	26.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000745	0000001	307.69	26/02/2021	0000000012305	005851	022601	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000750	0000001	14580.75	26/02/2021	0000000022480	005851	022601	1828.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000752	0000001	1780.75	26/02/2021	0000000022480	005851	022601	179.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000762	0000001	15236.79	26/02/2021	0000000022480	005851	022603	1285.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000762	0000002	1171.31	26/02/2021	0000000022480	005851	857041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000762	0000003	1775.47	26/02/2021	0000000022480	005851	857039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000778	0000001	43335.35	26/02/2021	0000000037623	005851	022603	5162.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000779	0000001	62.00	26/02/2021	0000000037623	005851	022603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000780	0000001	133941.25	26/02/2021	0000000037623	005851	022601	22540.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000781	0000001	80.00	26/02/2021	0000000037623	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000939	0000001	1.31	26/02/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000721	0000001	1.31	26/02/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000739	0000001	10.45	26/02/2021	0000000022480	005851	079345	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000769	0000001	90.00	26/02/2021	0000000022480	005851	022603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000001	2400.00	26/02/2021	0000000010465	005851	022601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	18000.00	26/02/2021	0000000022480	005851	022603	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	6688.00	26/02/2021	0000000022480	005851	022603	439.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	2500.00	26/02/2021	0000000022480	005851	022603	231.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000753	0000001	1686.00	26/02/2021	0000000022480	005851	022601	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000754	0000001	5140.00	26/02/2021	0000000022480	005851	022601	1782.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000765	0000001	9336.63	26/02/2021	0000000022480	005851	022603	715.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	4530.50	26/02/2021	0000000624089	007323	419611	658.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	6.00	26/02/2021	0000000624089	007323	419611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	32000.00	26/02/2021	0000000624089	007323	016850	5866.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	17934.00	26/02/2021	0000000624089	007323	462104	1145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	12.00	26/02/2021	0000000624089	007323	462104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	22030.00	26/02/2021	0000000624089	007323	418329	4668.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	6.00	26/02/2021	0000000624089	007323	418329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	200.00	26/02/2021	0000000624089	007323	171021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	1270.00	26/02/2021	0000000034145	005851	116009	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	674.00	26/02/2021	0000000034145	005851	038481	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	1200.00	26/02/2021	0000000034145	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	437.60	26/02/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	1230.77	26/02/2021	0000000034145	005851	022602	30.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	1300.00	26/02/2021	0000000034145	005851	022601	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	1400.00	26/02/2021	0000000034145	005851	022601	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	4.00	26/02/2021	0000000034145	005851	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	10.45	26/02/2021	0000000034145	005851	079352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	10.45	26/02/2021	0000000034145	005851	079353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	10.45	01/03/2021	0000000034145	005851	076698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	280.00	01/03/2021	0000000034145	005851	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	1125.00	01/03/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	1180.00	01/03/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	1100.00	01/03/2021	0000000624089	007323	796518	27.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000844	0000001	1300.00	01/03/2021	0000000624089	007323	791119	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	1100.00	01/03/2021	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000837	0000001	350.00	01/03/2021	0000000010465	005851	854906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000854	0000001	1569.23	01/03/2021	0000000010465	005851	854917	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000855	0000001	666.00	01/03/2021	0000000010465	005851	854914	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000857	0000001	512.82	01/03/2021	0000000022480	005851	030103	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000819	0000001	10.45	01/03/2021	0000000022480	005851	076693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000820	0000001	10.45	01/03/2021	0000000022480	005851	076694	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000824	0000001	10.45	01/03/2021	0000000022480	005851	076688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000825	0000001	10.45	01/03/2021	0000000022480	005851	076689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000826	0000001	10.45	01/03/2021	0000000022480	005851	076690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000827	0000001	10.45	01/03/2021	0000000022480	005851	076691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000828	0000001	10.45	01/03/2021	0000000022480	005851	076692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000804	0000001	4027.12	01/03/2021	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000841	0000001	1025.64	01/03/2021	0000000010465	005851	854902	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000856	0000001	1100.00	01/03/2021	0000000010465	005851	854918	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000859	0000001	1100.00	01/03/2021	0000000022480	005851	030105	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000848	0000001	1100.00	01/03/2021	0000000010465	005851	854916	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000860	0000001	1100.00	01/03/2021	0000000022480	005851	030101	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000835	0000001	800.00	01/03/2021	0000000010465	005851	854904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000845	0000001	1100.00	01/03/2021	0000000010465	005851	854915	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000847	0000001	900.00	01/03/2021	0000000010465	005851	854913	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	150.00	01/03/2021	0000000010465	005851	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	1665.00	01/03/2021	0000000010547	005851	030104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	2227.40	01/03/2021	0000000022480	005851	030106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	2920.00	01/03/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	1108.80	01/03/2021	0000000010547	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	1144.00	01/03/2021	0000000010547	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	1100.00	01/03/2021	0000000010547	005851	030105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	10.45	01/03/2021	0000000010547	005851	076680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	10.45	01/03/2021	0000000010547	005851	076681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	10.45	01/03/2021	0000000010547	005851	076682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	10.45	01/03/2021	0000000010547	005851	076683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	10.45	01/03/2021	0000000010547	005851	076684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	400.00	01/03/2021	0000000010465	005851	854908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	1100.00	01/03/2021	0000000010547	005851	851907	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	307.69	01/03/2021	0000000010547	005851	851905	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	1100.00	01/03/2021	0000000010547	005851	851906	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	1100.00	01/03/2021	0000000022480	005851	030104	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	1100.00	01/03/2021	0000000010547	005851	030101	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	1819.70	01/03/2021	0000000010547	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000836	0000001	800.00	01/03/2021	0000000010465	005851	854905	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000840	0000001	350.00	01/03/2021	0000000010465	005851	854909	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000850	0000001	1100.00	01/03/2021	0000000010465	005851	854910	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000852	0000001	1100.00	01/03/2021	0000000010465	005851	854911	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000853	0000001	1100.00	01/03/2021	0000000010465	005851	854912	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000861	0000001	1100.00	01/03/2021	0000000022480	005851	030102	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000863	0000001	300.00	01/03/2021	0000000010465	005851	854903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	1025.64	01/03/2021	0000000010465	005851	854919	25.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	1025.64	01/03/2021	0000000022480	005851	857048	25.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	1827.94	01/03/2021	0000000022480	005851	030107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	300.00	01/03/2021	0000000010465	005851	854907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	280.00	02/03/2021	0000000022478	005851	030202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	86.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	74.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000880	0000001	841.03	02/03/2021	0000000010465	005851	294314	21.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000883	0000001	1025.64	02/03/2021	0000000010465	005851	854921	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000790	0000001	5313.61	02/03/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000791	0000001	9374.81	02/03/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000795	0000001	6695.66	02/03/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000799	0000001	10281.27	02/03/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000800	0000001	10418.23	02/03/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	425.00	02/03/2021	0000000010465	005851	030202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	10.45	02/03/2021	0000000010547	005851	022110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	3500.00	02/03/2021	0000000010547	005851	273119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	1538.46	02/03/2021	0000000010465	005851	854924	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	1743.59	02/03/2021	0000000010465	005851	854923	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	300.00	02/03/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	600.00	02/03/2021	0000000010547	005851	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	194.87	02/03/2021	0000000010465	005851	030201	4.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	5138.00	02/03/2021	0000000010547	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	3184.51	02/03/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	2444.81	02/03/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	91.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	74.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	122.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	60.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000875	0000001	4102.56	02/03/2021	0000000022480	005851	030201	102.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000886	0000001	240.00	02/03/2021	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000789	0000001	6381.19	02/03/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000793	0000001	9781.45	02/03/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000794	0000001	7490.99	02/03/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000796	0000001	7513.89	02/03/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000714	0000001	74.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000869	0000001	10.45	02/03/2021	0000000012305	005851	022112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000872	0000001	307.69	02/03/2021	0000000012305	005851	030302	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000882	0000001	1302.56	02/03/2021	0000000012305	005851	030201	32.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000884	0000001	1025.64	02/03/2021	0000000010465	005851	854922	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000887	0000001	500.00	02/03/2021	0000000022478	005851	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000890	0000001	3598.00	02/03/2021	0000000012305	005851	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000792	0000001	2215.37	02/03/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000717	0000001	305.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000864	0000001	10.45	02/03/2021	0000000010465	005851	022103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000865	0000001	10.45	02/03/2021	0000000010465	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000867	0000001	10.45	02/03/2021	0000000022478	005851	022113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000868	0000001	10.45	02/03/2021	0000000022478	005851	022114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000870	0000001	10.45	02/03/2021	0000000022480	005851	022115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000718	0000001	100.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000885	0000001	250.00	02/03/2021	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000891	0000001	2214.00	02/03/2021	0000000010465	005851	127396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000711	0000001	154.00	02/03/2021	0000000022478	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	10.45	02/03/2021	0000000624089	007323	132733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	1500.00	02/03/2021	0000000624089	007323	132733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	1439.00	02/03/2021	0000000034145	005851	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	1515.80	02/03/2021	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	5426.60	03/03/2021	0000000624089	007323	880783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000899	0000001	615.39	03/03/2021	0000000010465	005851	854925	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000900	0000001	10.45	03/03/2021	0000000010465	005851	076846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000898	0000001	1400.00	03/03/2021	0000000010465	005851	030301	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000901	0000001	512.82	03/03/2021	0000000010465	005851	854926	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000936	0000001	1100.00	04/03/2021	0000000022480	005851	857082	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000938	0000001	800.00	04/03/2021	0000000010465	005851	854927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000940	0000001	2550.00	04/03/2021	0000000010468	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000943	0000001	300.00	04/03/2021	0000000010465	005851	854928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000931	0000001	820.51	04/03/2021	0000000022480	005851	857076	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000932	0000001	974.36	04/03/2021	0000000022480	005851	857077	24.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000933	0000001	1743.59	04/03/2021	0000000022480	005851	857074	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000941	0000001	3.46	04/03/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000942	0000001	10.45	04/03/2021	0000000010468	005851	030277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000893	0000001	248.20	04/03/2021	0000000010465	005851	123625	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000903	0000001	1100.00	04/03/2021	0000000022480	005851	857054	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000904	0000001	1100.00	04/03/2021	0000000022480	005851	857050	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000905	0000001	1100.00	04/03/2021	0000000022480	005851	857073	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000906	0000001	1100.00	04/03/2021	0000000022480	005851	857069	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000907	0000001	1100.00	04/03/2021	0000000022480	005851	857051	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000908	0000001	1100.00	04/03/2021	0000000022480	005851	857066	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000909	0000001	1100.00	04/03/2021	0000000022480	005851	857056	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000910	0000001	1100.00	04/03/2021	0000000022480	005851	857053	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000911	0000001	512.82	04/03/2021	0000000022480	005851	857072	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000912	0000001	1100.00	04/03/2021	0000000022480	005851	857063	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000913	0000001	1100.00	04/03/2021	0000000022480	005851	857070	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000914	0000001	1100.00	04/03/2021	0000000022480	005851	857064	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000915	0000001	1100.00	04/03/2021	0000000022480	005851	857071	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000916	0000001	1100.00	04/03/2021	0000000022480	005851	857068	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000917	0000001	1100.00	04/03/2021	0000000022480	005851	857057	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000918	0000001	1062.56	04/03/2021	0000000022480	005851	857065	26.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000919	0000001	1100.00	04/03/2021	0000000022480	005851	857055	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000920	0000001	1100.00	04/03/2021	0000000022480	005851	857067	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000921	0000001	1100.00	04/03/2021	0000000022480	005851	857062	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000922	0000001	1100.00	04/03/2021	0000000022480	005851	857059	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000923	0000001	1100.00	04/03/2021	0000000022480	005851	857060	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000924	0000001	1100.00	04/03/2021	0000000022480	005851	857052	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000925	0000001	1100.00	04/03/2021	0000000022480	005851	857049	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000926	0000001	1100.00	04/03/2021	0000000022480	005851	857061	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000927	0000001	1100.00	04/03/2021	0000000022480	005851	857058	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000928	0000001	256.41	04/03/2021	0000000022480	005851	857079	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000929	0000001	205.13	04/03/2021	0000000022480	005851	857083	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000930	0000001	769.23	04/03/2021	0000000022480	005851	857080	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000934	0000001	1025.64	04/03/2021	0000000022480	005851	857075	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000935	0000001	205.13	04/03/2021	0000000022480	005851	857081	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000937	0000001	769.23	04/03/2021	0000000022480	005851	857078	19.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	950.00	05/03/2021	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	250.00	05/03/2021	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	317.61	05/03/2021	0000000010465	005851	030503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000896	0000001	3100.00	05/03/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000897	0000001	1600.00	05/03/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000952	0000001	800.00	05/03/2021	0000000010465	005851	362271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000954	0000001	400.00	05/03/2021	0000000022480	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000945	0000001	10.45	05/03/2021	0000000010465	005851	089752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000946	0000001	10.45	05/03/2021	0000000010465	005851	089753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000947	0000001	10.45	05/03/2021	0000000022480	005851	089757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000664	0000001	740.00	05/03/2021	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000944	0000001	1100.00	05/03/2021	0000000010465	005851	030501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000950	0000001	702.66	05/03/2021	0000000033997	005851	030501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	2000.00	05/03/2021	0000000034145	005851	354414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	10.45	08/03/2021	0000000034145	005851	042867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	17344.35	08/03/2021	0000000624089	007323	185089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	10.45	08/03/2021	0000000624089	007323	185089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000981	0000001	10.45	08/03/2021	0000000010465	005851	042861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000976	0000001	3880.00	08/03/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	2720.00	08/03/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000975	0000001	838.97	08/03/2021	0000000010465	005851	854929	20.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	15820.00	08/03/2021	0000000022480	005851	857084	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	70.00	08/03/2021	0000000022480	005851	857085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	1538.46	08/03/2021	0000000022480	005851	857086	38.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	225.64	08/03/2021	0000000010465	005851	030801	5.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000818	0000001	645.00	09/03/2021	0000000010465	005851	030902	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000834	0000001	1536.00	09/03/2021	0000000010465	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	2100.00	09/03/2021	0000000010547	005851	851915	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	300.00	09/03/2021	0000000010547	005851	851908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	300.00	09/03/2021	0000000010547	005851	851910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	300.00	09/03/2021	0000000010547	005851	851911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	300.00	09/03/2021	0000000010547	005851	851909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	300.00	09/03/2021	0000000010547	005851	851913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	300.00	09/03/2021	0000000010547	005851	851914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	170.00	09/03/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	330.00	09/03/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	300.00	09/03/2021	0000000010547	005851	851912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	9824.56	09/03/2021	0000000022476	005851	272035	589.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000990	0000001	309.70	09/03/2021	0000000010465	005851	030904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001008	0000001	240.00	09/03/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001003	0000001	10.45	09/03/2021	0000000010465	005851	079115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001004	0000001	10.45	09/03/2021	0000000010465	005851	079116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001005	0000001	10.45	09/03/2021	0000000010465	005851	079117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000989	0000001	82.35	09/03/2021	0000000010465	005851	030905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000991	0000001	82.35	09/03/2021	0000000010465	005851	030903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000704	0000001	658.00	09/03/2021	0000000010465	005851	030906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	10.45	09/03/2021	0000000034145	005851	079127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	530.00	09/03/2021	0000000034145	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000988	0000001	205.13	10/03/2021	0000000010465	005851	031003	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001010	0000001	691.00	10/03/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001011	0000001	900.00	10/03/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001012	0000001	4142.35	10/03/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001017	0000001	10.45	10/03/2021	0000000010465	005851	092505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001018	0000001	10.45	10/03/2021	0000000010465	005851	092506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001019	0000001	10.45	10/03/2021	0000000010465	005851	092507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001021	0000001	10.45	10/03/2021	0000000022480	005851	092557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001022	0000001	10.45	10/03/2021	0000000022480	005851	092558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001013	0000001	15193.23	10/03/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000001	10948.20	10/03/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001015	0000001	3920.67	10/03/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001016	0000001	37112.57	10/03/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001024	0000001	1100.00	10/03/2021	0000000022480	005851	031002	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001026	0000001	195.00	10/03/2021	0000000010465	005851	031001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000686	0000001	125.00	10/03/2021	0000000010465	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	10.45	10/03/2021	0000000010547	005851	085554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	182.77	10/03/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	598.41	10/03/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	17491.02	10/03/2021	0000000010547	005851	030001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001023	0000001	5128.21	10/03/2021	0000000010465	005851	854930	128.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001025	0000001	4900.00	10/03/2021	0000000022480	005851	031001	122.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	230.10	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	200.25	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	240.85	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	11286.56	11/03/2021	0000000022480	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	14164.44	11/03/2021	0000000022480	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	186.95	11/03/2021	0000000010547	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	250.00	11/03/2021	0000000010547	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	10.45	11/03/2021	0000000010547	005851	003900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	10.45	11/03/2021	0000000010547	005851	003901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	300.00	11/03/2021	0000000010465	005851	854931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	670.60	11/03/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	450.80	11/03/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	320.50	11/03/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	180.30	11/03/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	520.60	11/03/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	430.45	11/03/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	230.90	11/03/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	925.65	11/03/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001043	0000001	920.50	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001045	0000001	405.10	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001047	0000001	670.50	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001049	0000001	400.75	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001069	0000001	350.00	11/03/2021	0000000010465	005851	854934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001070	0000001	1000.00	11/03/2021	0000000010465	005851	854935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001071	0000001	350.00	11/03/2021	0000000010465	005851	854933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001072	0000001	350.00	11/03/2021	0000000010465	005851	854932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001062	0000001	10.45	11/03/2021	0000000010465	005851	003882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001066	0000001	10.45	11/03/2021	0000000022480	005851	003903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001067	0000001	10.45	11/03/2021	0000000022480	005851	003904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001048	0000001	480.50	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001044	0000001	200.60	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001050	0000001	480.70	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	305.40	11/03/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	250.00	11/03/2021	0000000034145	005851	031101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	10.45	11/03/2021	0000000034145	005851	003907	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001051	0000001	120.00	11/03/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001068	0000001	492.30	11/03/2021	0000000010465	005851	031101	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001053	0000001	256.41	12/03/2021	0000000022480	005851	230383	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001081	0000001	410.26	12/03/2021	0000000010465	005851	854940	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001086	0000001	1025.64	12/03/2021	0000000022480	005851	031201	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001055	0000001	266.67	12/03/2021	0000000012305	005851	031202	6.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001079	0000001	10.45	12/03/2021	0000000012305	005851	252899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001084	0000001	859.00	12/03/2021	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001085	0000001	724.00	12/03/2021	0000000012305	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001087	0000001	266.66	12/03/2021	0000000010465	005851	199268	6.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001090	0000001	270.00	12/03/2021	0000000010465	005851	854937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001359	0000001	10.45	12/03/2021	0000000012305	005851	022112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001074	0000001	10.45	12/03/2021	0000000010465	005851	252892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001076	0000001	10.45	12/03/2021	0000000022480	005851	252902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001077	0000001	10.45	12/03/2021	0000000022480	005851	252902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001078	0000001	10.45	12/03/2021	0000000022480	005851	252903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001080	0000001	590.00	12/03/2021	0000000022480	005851	031203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	390.00	12/03/2021	0000000010465	005851	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	143.59	12/03/2021	0000000022480	005851	230383	3.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	215.39	12/03/2021	0000000022480	005851	230383	5.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	10.45	12/03/2021	0000000010547	005851	252901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	250.00	12/03/2021	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	450.00	12/03/2021	0000000010547	005851	328243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	1100.00	12/03/2021	0000000010547	005851	031201	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	720.00	12/03/2021	0000000010465	005851	854938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	240.00	12/03/2021	0000000010465	005851	854939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	1100.00	12/03/2021	0000000010465	005851	031201	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	1440.00	15/03/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001095	0000001	1469.07	15/03/2021	0000000022480	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001096	0000001	1895.88	15/03/2021	0000000022480	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001097	0000001	287.47	15/03/2021	0000000022480	005851	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001098	0000001	491.48	15/03/2021	0000000022480	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001103	0000001	49.06	15/03/2021	0000000022480	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001099	0000001	2106.74	15/03/2021	0000000011620	02418X	031506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001100	0000001	2106.74	15/03/2021	0000000011620	02418X	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001101	0000001	2106.74	15/03/2021	0000000011620	02418X	031509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001102	0000001	2106.74	15/03/2021	0000000011620	02418X	031507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001104	0000001	1845.00	15/03/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001106	0000001	2106.74	15/03/2021	0000000011620	02418X	031508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001107	0000001	2106.74	15/03/2021	0000000011620	02418X	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001108	0000001	2106.74	15/03/2021	0000000011620	02418X	036353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001109	0000001	2106.74	15/03/2021	0000000011620	02418X	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001110	0000001	2106.74	15/03/2021	0000000011620	02418X	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001111	0000001	2106.74	15/03/2021	0000000011620	02418X	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001105	0000001	1100.00	15/03/2021	0000000010465	005851	854941	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001118	0000001	72.51	16/03/2021	0000000010465	005851	003601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001119	0000001	47.84	16/03/2021	0000000010465	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001029	0000001	5040.00	16/03/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001113	0000001	10.45	16/03/2021	0000000010465	005851	226432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001114	0000001	10.45	16/03/2021	0000000010465	005851	226433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001115	0000001	10.45	16/03/2021	0000000010465	005851	226434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001120	0000001	224.10	16/03/2021	0000000010465	005851	031603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001123	0000001	600.00	16/03/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001124	0000001	704.00	16/03/2021	0000000010465	005851	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001125	0000001	864.00	16/03/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	1400.00	16/03/2021	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	493.00	16/03/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	167.00	16/03/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	420.00	16/03/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	950.00	16/03/2021	0000000010465	005851	031606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	2408.50	16/03/2021	0000000010465	005851	031604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001027	0000001	1500.00	16/03/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001032	0000001	2266.00	16/03/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001121	0000001	1232.25	16/03/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001122	0000001	1297.44	16/03/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001129	0000001	10.45	17/03/2021	0000000022480	005851	054549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001126	0000001	666.67	17/03/2021	0000000010465	005851	854942	16.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000847	0000003	900.00	17/03/2021	0000000010465	005851	854943	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001112	0000001	9887.74	17/03/2021	0000000022480	005851	031701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	2546.00	17/03/2021	0000000624089	007323	130312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	10.45	17/03/2021	0000000624089	007323	130312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001130	0000001	10.45	18/03/2021	0000000010465	005851	073380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001131	0000001	876.92	18/03/2021	0000000010465	005851	854944	21.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	461.54	18/03/2021	0000000010465	005851	031801	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	2000.00	18/03/2021	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	1148.90	19/03/2021	0000000022480	005851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001136	0000001	10.45	22/03/2021	0000000022480	005851	089156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001137	0000001	150.64	22/03/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001134	0000001	1133.91	22/03/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001140	0000001	163.05	22/03/2021	0000000010465	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001000	0000001	923.08	22/03/2021	0000000022480	005851	032201	23.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	82.35	22/03/2021	0000000010465	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	53.60	22/03/2021	0000000010465	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	700.00	23/03/2021	0000000010547	005851	328243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	390.00	23/03/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001142	0000001	9340.18	23/03/2021	0000000037623	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001143	0000001	28547.97	23/03/2021	0000000037623	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001146	0000001	615.39	24/03/2021	0000000010465	005851	854947	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001144	0000001	615.39	24/03/2021	0000000010465	005851	854946	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001147	0000001	717.95	24/03/2021	0000000010465	005851	854945	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001152	0000001	953.85	25/03/2021	0000000012305	005851	230383	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001151	0000001	1133.91	25/03/2021	0000000022480	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001149	0000001	10.45	25/03/2021	0000000022480	005851	063154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001150	0000001	3.93	25/03/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	603.08	25/03/2021	0000000010547	005851	032501	15.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	10.45	25/03/2021	0000000010547	005851	063148	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	16450.00	25/03/2021	0000000010465	005851	854948	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	70.00	25/03/2021	0000000010465	005851	854949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	300.00	29/03/2021	0000000010465	005851	854952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	300.00	29/03/2021	0000000010465	005851	854950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	300.00	29/03/2021	0000000010465	005851	854951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	300.00	29/03/2021	0000000010465	005851	854953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	300.00	29/03/2021	0000000010465	005851	854955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	300.00	29/03/2021	0000000010465	005851	854956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001183	0000001	1100.00	29/03/2021	0000000010465	005851	854954	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001181	0000001	1100.00	29/03/2021	0000000022480	005851	857087	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001182	0000001	1100.00	29/03/2021	0000000022480	005851	857088	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001220	0000001	13529.75	30/03/2021	0000000022480	005851	033003	1828.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001222	0000001	1780.75	30/03/2021	0000000022480	005851	033003	179.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001230	0000001	135176.97	30/03/2021	0000000037623	005851	033003	22586.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001231	0000001	78.00	30/03/2021	0000000037623	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001232	0000001	42356.35	30/03/2021	0000000037623	005851	033001	5118.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001233	0000001	62.00	30/03/2021	0000000037623	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001267	0000001	18701.79	30/03/2021	0000000022480	005851	033001	1697.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001267	0000002	1171.31	30/03/2021	0000000022480	005851	857100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001267	0000003	1017.50	30/03/2021	0000000022480	005851	857092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001267	0000004	1017.50	30/03/2021	0000000022480	005851	857093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001267	0000005	1408.80	30/03/2021	0000000022480	005851	857098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001268	0000001	3192.92	30/03/2021	0000000022480	005851	033001	475.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001268	0000002	1658.05	30/03/2021	0000000022480	005851	857089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001268	0000003	1017.50	30/03/2021	0000000022480	005851	857090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001268	0000004	1435.44	30/03/2021	0000000022480	005851	857091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001263	0000001	10124.96	30/03/2021	0000000022480	005851	033001	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001263	0000002	1319.50	30/03/2021	0000000022480	005851	857101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001265	0000001	2874.62	30/03/2021	0000000022480	005851	033001	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001265	0000002	1561.38	30/03/2021	0000000022480	005851	857103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001197	0000001	10.45	30/03/2021	0000000022480	005851	002010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001198	0000001	10.45	30/03/2021	0000000022480	005851	002011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001199	0000001	10.45	30/03/2021	0000000022480	005851	002012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001200	0000001	10.45	30/03/2021	0000000022480	005851	002013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001201	0000001	10.45	30/03/2021	0000000022480	005851	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001202	0000001	10.45	30/03/2021	0000000022480	005851	002015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001209	0000001	7000.00	30/03/2021	0000000010465	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001210	0000001	7000.00	30/03/2021	0000000010465	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001226	0000001	36.00	30/03/2021	0000000022480	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001244	0000001	2807.27	30/03/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001248	0000001	1.31	30/03/2021	0000000010465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001248	0000003	1.31	30/03/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001253	0000001	491.48	30/03/2021	0000000022480	005851	033007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001254	0000001	49.06	30/03/2021	0000000022480	005851	033005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001255	0000001	287.47	30/03/2021	0000000022480	005851	033006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001261	0000001	10608.97	30/03/2021	0000000022480	005851	033001	644.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001269	0000001	106.00	30/03/2021	0000000022480	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001336	0000001	4.75	30/03/2021	0000000022480	005851	057501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	2400.00	30/03/2021	0000000022480	005851	033008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001257	0000001	18000.00	30/03/2021	0000000022480	005851	033001	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	7188.00	30/03/2021	0000000022480	005851	033001	439.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	2500.00	30/03/2021	0000000022480	005851	033001	231.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001224	0000001	1265.00	30/03/2021	0000000022480	005851	033003	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001225	0000001	5140.00	30/03/2021	0000000022480	005851	033003	1782.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001260	0000001	10536.63	30/03/2021	0000000022480	005851	033001	715.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001204	0000001	400.00	30/03/2021	0000000022480	005851	033009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001337	0000001	350.00	30/03/2021	0000000022480	005851	857025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	10.45	30/03/2021	0000000010547	005851	002003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	10.45	30/03/2021	0000000010547	005851	002004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	10.45	30/03/2021	0000000010547	005851	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	1100.00	30/03/2021	0000000010547	005851	851916	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	2000.00	30/03/2021	0000000010465	005851	854957	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	205.13	30/03/2021	0000000010465	005851	854958	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	400.00	30/03/2021	0000000010547	005851	920006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	317.66	30/03/2021	0000000010468	005851	105674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	350.00	30/03/2021	0000000010547	005851	690007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	3100.00	30/03/2021	0000000010547	005851	033001	744.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	61174.02	30/03/2021	0000000010547	005851	033001	10677.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	88.00	30/03/2021	0000000010547	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	17658.86	30/03/2021	0000000010547	005851	033003	1201.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	2065.00	30/03/2021	0000000010547	005851	033003	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	1155.00	30/03/2021	0000000010547	005851	033003	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	24.00	30/03/2021	0000000010547	005851	033003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	1353.00	30/03/2021	0000000022480	005851	033003	105.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	5582.50	30/03/2021	0000000022480	005851	033001	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000002	1017.50	30/03/2021	0000000022480	005851	857099	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	2912.96	30/03/2021	0000000022480	005851	033001	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000002	1199.50	30/03/2021	0000000022480	005851	857095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000003	2254.21	30/03/2021	0000000022480	005851	857102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	2500.00	30/03/2021	0000000022480	005851	033001	245.79	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001223	0000001	9011.02	30/03/2021	0000000022480	005851	033003	1484.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001223	0000002	1190.13	30/03/2021	0000000022480	005851	857104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001241	0000001	2317.02	30/03/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001242	0000001	31166.48	30/03/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001245	0000001	1706.43	30/03/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001262	0000001	12610.35	30/03/2021	0000000022480	005851	033001	1082.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001262	0000002	1306.88	30/03/2021	0000000022480	005851	857096	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001262	0000003	1017.50	30/03/2021	0000000022480	005851	857094	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001262	0000004	1017.50	30/03/2021	0000000022480	005851	857097	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001270	0000001	43000.00	30/03/2021	0000000022480	005851	037145	1720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	4069.00	30/03/2021	0000000624089	007323	092669	658.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	6.00	30/03/2021	0000000624089	007323	092669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	10555.50	30/03/2021	0000000624089	007323	587295	1247.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	12.00	30/03/2021	0000000624089	007323	587295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	22030.00	30/03/2021	0000000624089	007323	645232	4668.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	6.00	30/03/2021	0000000624089	007323	645232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	24300.00	30/03/2021	0000000624089	007323	646176	5356.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	10.45	30/03/2021	0000000034145	005851	002019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	1866.67	30/03/2021	0000000034145	005851	033001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	3500.00	30/03/2021	0000000034145	005851	033001	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	1300.00	30/03/2021	0000000034145	005851	033001	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	10.00	30/03/2021	0000000034145	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001271	0000001	4.75	01/04/2021	0000000022480	005851	009178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000809	0000001	740.00	05/04/2021	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001179	0000001	100.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001172	0000001	154.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001283	0000001	122.61	05/04/2021	0000000010465	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001175	0000001	74.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001178	0000001	305.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001292	0000001	974.36	05/04/2021	0000000007064	005851	040501	24.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	751.80	05/04/2021	0000000022480	005851	348708	18.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	86.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	74.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	1100.00	05/04/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	91.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	74.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	122.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	60.00	05/04/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	7000.00	05/04/2021	0000000010547	005851	031135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	10.45	05/04/2021	0000000010547	005851	651868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	300.00	05/04/2021	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	259.04	05/04/2021	0000000010465	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	246.23	05/04/2021	0000000010465	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	150.00	05/04/2021	0000000010465	005851	854959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	495.00	05/04/2021	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	480.00	05/04/2021	0000000010547	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	200.00	05/04/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	10.45	05/04/2021	0000000034145	005851	651873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	10.45	05/04/2021	0000000034145	005851	651874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	2205.13	05/04/2021	0000000034145	005851	040501	55.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	205.13	05/04/2021	0000000034145	005851	040502	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	2500.00	05/04/2021	0000000624089	007323	107666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	10.45	05/04/2021	0000000624089	007323	107666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	17461.21	06/04/2021	0000000624089	007323	121993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	1100.00	06/04/2021	0000000022480	005851	040601	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	1100.00	06/04/2021	0000000022480	005851	040603	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	10.45	06/04/2021	0000000010547	005851	084086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	10051.66	06/04/2021	0000000010547	005851	040601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001297	0000001	1100.00	06/04/2021	0000000022480	005851	857106	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001298	0000001	1100.00	06/04/2021	0000000022480	005851	857105	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000001	9033.44	06/04/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001319	0000001	5696.31	06/04/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001295	0000001	1100.00	06/04/2021	0000000022480	005851	857108	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001296	0000001	1100.00	06/04/2021	0000000010468	005851	850164	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001311	0000001	1400.00	06/04/2021	0000000022480	005851	040604	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000345	0000001	1500.00	06/04/2021	0000000012305	005851	183881	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001207	0000001	1350.00	06/04/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001211	0000001	3100.00	06/04/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001212	0000001	1600.00	06/04/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000727	0000001	1250.00	06/04/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001294	0000001	666.00	06/04/2021	0000000010465	005851	854960	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001299	0000001	1569.23	06/04/2021	0000000022480	005851	857107	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001307	0000001	528.00	06/04/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001310	0000001	512.82	06/04/2021	0000000022480	005851	315900	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001314	0000001	10.45	06/04/2021	0000000022480	005851	084087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001315	0000001	10.45	06/04/2021	0000000022480	005851	084088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001316	0000001	10.45	06/04/2021	0000000022480	005851	084089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001317	0000001	10.45	06/04/2021	0000000022480	005851	084090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001343	0000001	10.45	07/04/2021	0000000010465	005851	031746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001344	0000001	10.45	07/04/2021	0000000022478	005851	031748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001345	0000001	10.45	07/04/2021	0000000022478	005851	031749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001346	0000001	10.45	07/04/2021	0000000022480	005851	031750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001347	0000001	10.45	07/04/2021	0000000022480	005851	031751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001348	0000001	10.45	07/04/2021	0000000022480	005851	031752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001349	0000001	10.45	07/04/2021	0000000022480	005851	031753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001351	0000001	1100.00	07/04/2021	0000000022480	005851	040703	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001357	0000001	250.00	07/04/2021	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001300	0000001	8000.00	07/04/2021	0000000022480	005851	040704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001306	0000001	3880.00	07/04/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001323	0000001	3465.93	07/04/2021	0000000010468	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001326	0000001	9179.23	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001327	0000001	12080.49	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001331	0000001	6730.50	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001358	0000001	240.00	07/04/2021	0000000022478	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001332	0000001	3209.00	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001354	0000001	1100.00	07/04/2021	0000000010465	005851	040701	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001355	0000001	1100.00	07/04/2021	0000000022480	005851	040701	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001360	0000001	500.00	07/04/2021	0000000022478	005851	040701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001328	0000001	8913.10	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001329	0000001	7690.25	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001333	0000001	5393.14	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001350	0000001	1100.00	07/04/2021	0000000022480	005851	040702	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001353	0000001	300.00	07/04/2021	0000000010465	005851	854961	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	1230.77	07/04/2021	0000000022480	005851	109401	30.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	280.00	07/04/2021	0000000022478	005851	040702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	2959.66	07/04/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	3204.48	07/04/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	4099.54	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	3349.99	07/04/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	3532.19	07/04/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	3667.81	07/04/2021	0000000624089	007323	124563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	10.45	07/04/2021	0000000034145	005851	031756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	1500.00	07/04/2021	0000000034145	005851	040701	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	10.45	08/04/2021	0000000624089	007323	121993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	10.45	08/04/2021	0000000624089	007323	124563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	1100.00	08/04/2021	0000000022480	005851	857111	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	602.31	08/04/2021	0000000022480	005851	040803	15.06	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	1025.64	08/04/2021	0000000022480	005851	857113	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001378	0000001	1230.77	08/04/2021	0000000022480	005851	857114	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001385	0000001	553.85	08/04/2021	0000000022480	005851	857125	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001386	0000001	923.08	08/04/2021	0000000022480	005851	857119	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001387	0000001	794.87	08/04/2021	0000000022480	005851	857118	19.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001389	0000001	307.69	08/04/2021	0000000022480	005851	857123	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001390	0000001	1025.64	08/04/2021	0000000022480	005851	857121	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001391	0000001	1179.48	08/04/2021	0000000022480	005851	857116	29.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001392	0000001	1025.64	08/04/2021	0000000022480	005851	857115	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001393	0000001	1200.00	08/04/2021	0000000022480	005851	857117	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001338	0000001	1100.00	08/04/2021	0000000022480	005851	857109	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001305	0000001	1230.77	08/04/2021	0000000022480	005851	040802	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001281	0000001	550.00	08/04/2021	0000000022480	005851	857112	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001368	0000001	800.00	08/04/2021	0000000022480	005851	857122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001388	0000001	1100.00	08/04/2021	0000000022480	005851	857124	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001278	0000001	533.33	08/04/2021	0000000022480	005851	040801	13.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001340	0000001	1100.00	08/04/2021	0000000022480	005851	857110	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001384	0000001	1743.59	08/04/2021	0000000022480	005851	857120	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	10.45	08/04/2021	0000000022480	005851	031431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	10.45	08/04/2021	0000000022480	005851	031429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001371	0000001	10.45	08/04/2021	0000000022480	005851	031430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001312	0000001	740.00	08/04/2021	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001410	0000001	691.00	09/04/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001411	0000001	4648.16	09/04/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001414	0000001	361.22	09/04/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001418	0000001	6.32	09/04/2021	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001419	0000001	59.17	09/04/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001424	0000001	10.45	09/04/2021	0000000022480	005851	001516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001425	0000001	10.45	09/04/2021	0000000022480	005851	041023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001426	0000001	10.45	09/04/2021	0000000022480	005851	041024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001427	0000001	10.45	09/04/2021	0000000022480	005851	041025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001428	0000001	10.45	09/04/2021	0000000022480	005851	041026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001816	0000001	13.95	09/04/2021	0000000022480	005851	001516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001396	0000001	350.00	09/04/2021	0000000022480	005851	857140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001397	0000001	1000.00	09/04/2021	0000000022480	005851	857138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001398	0000001	350.00	09/04/2021	0000000022480	005851	857139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001403	0000001	350.00	09/04/2021	0000000022480	005851	857131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001421	0000001	37173.95	09/04/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001374	0000001	750.00	09/04/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001382	0000001	117.95	09/04/2021	0000000022480	005851	040904	2.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001399	0000001	512.82	09/04/2021	0000000022480	005851	857137	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001400	0000001	800.00	09/04/2021	0000000022480	005851	857126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001303	0000001	900.00	09/04/2021	0000000022480	005851	857132	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001304	0000001	1100.00	09/04/2021	0000000022480	005851	857136	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001182	0000003	1100.00	09/04/2021	0000000022480	005851	857146	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001412	0000001	512.82	09/04/2021	0000000022480	005851	857145	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001380	0000001	512.82	09/04/2021	0000000022480	005851	040901	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001381	0000001	174.36	09/04/2021	0000000022480	005851	040902	4.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001404	0000001	350.00	09/04/2021	0000000022480	005851	857128	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001405	0000001	800.00	09/04/2021	0000000022480	005851	857127	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001407	0000001	5128.21	09/04/2021	0000000022480	005851	857133	128.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001409	0000001	1100.00	09/04/2021	0000000022480	005851	857141	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001416	0000001	1025.64	09/04/2021	0000000022480	005851	857144	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001291	0000001	875.00	09/04/2021	0000000022480	005851	040903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	300.00	09/04/2021	0000000022480	005851	857130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	537.30	09/04/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	400.00	09/04/2021	0000000022480	005851	857129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	307.69	09/04/2021	0000000022480	005851	857134	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	1100.00	09/04/2021	0000000022480	005851	857135	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	1620.00	09/04/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	300.00	09/04/2021	0000000010547	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	1538.46	09/04/2021	0000000022480	005851	857143	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	1743.59	09/04/2021	0000000022480	005851	857142	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	1717.19	09/04/2021	0000000010547	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	638.62	09/04/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	1300.00	09/04/2021	0000000624089	007323	801550	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	520.60	12/04/2021	0000000624089	007323	182679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	490.25	12/04/2021	0000000624089	007323	182181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	195.60	12/04/2021	0000000624089	007323	181619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	10.45	12/04/2021	0000000624089	007323	181619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	10.45	12/04/2021	0000000624089	007323	182181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	10.45	12/04/2021	0000000624089	007323	182679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	980.40	12/04/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	670.00	12/04/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	300.00	12/04/2021	0000000010547	005851	851918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	720.00	12/04/2021	0000000022480	005851	857154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	170.00	12/04/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	7015.82	12/04/2021	0000000010547	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	12128.97	12/04/2021	0000000010547	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	100.00	12/04/2021	0000000010547	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	1265.00	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	260.50	12/04/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	490.60	12/04/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	560.65	12/04/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	680.40	12/04/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	8316.09	12/04/2021	0000000022480	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	10.45	12/04/2021	0000000010547	005851	106872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	10.45	12/04/2021	0000000010547	005851	106873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	10.45	12/04/2021	0000000010547	005851	106874	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	190.80	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	590.50	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	240.80	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001429	0000001	270.00	12/04/2021	0000000022480	005851	857151	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001432	0000001	120.00	12/04/2021	0000000022480	005851	857152	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001437	0000001	4900.00	12/04/2021	0000000022480	005851	041201	122.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001441	0000001	120.00	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001395	0000001	500.00	12/04/2021	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001431	0000001	210.00	12/04/2021	0000000022480	005851	857150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001440	0000001	1099.00	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001451	0000001	465.20	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001457	0000001	726.00	12/04/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001444	0000001	653.00	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001446	0000001	284.50	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001341	0000001	410.26	12/04/2021	0000000022480	005851	857147	10.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	350.00	12/04/2021	0000000022480	005851	857149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001433	0000001	350.00	12/04/2021	0000000022480	005851	857148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001447	0000001	205.45	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001448	0000001	789.20	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001449	0000001	410.35	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001450	0000001	650.50	12/04/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001438	0000001	420.00	12/04/2021	0000000022480	005851	857153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001467	0000001	10.45	12/04/2021	0000000022480	005851	106875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001468	0000001	10.45	12/04/2021	0000000022480	005851	106876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001417	0000001	9500.00	12/04/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001479	0000001	10.45	13/04/2021	0000000010465	005851	040045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001478	0000001	1025.64	13/04/2021	0000000010465	005851	041301	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	1100.00	13/04/2021	0000000022480	005851	857155	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	120.00	14/04/2021	0000000010547	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	10.45	14/04/2021	0000000010547	005851	033989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	1066.70	14/04/2021	0000000010547	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001481	0000001	12103.05	14/04/2021	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001483	0000001	307.69	14/04/2021	0000000012305	005851	116009	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001474	0000001	2200.00	14/04/2021	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001475	0000001	1239.00	14/04/2021	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	853.00	14/04/2021	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	1152.00	14/04/2021	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001492	0000001	225.84	15/04/2021	0000000010465	005851	041503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001494	0000001	119.91	15/04/2021	0000000010465	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001485	0000001	10.45	15/04/2021	0000000012305	005851	320149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001489	0000001	82.35	15/04/2021	0000000010465	005851	041506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001491	0000001	72.51	15/04/2021	0000000010465	005851	041504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001493	0000001	50.26	15/04/2021	0000000010465	005851	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001496	0000001	265.00	15/04/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001497	0000001	230.00	15/04/2021	0000000012305	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001490	0000001	84.12	15/04/2021	0000000010465	005851	041505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	1230.77	15/04/2021	0000000022480	005851	857156	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	2000.00	15/04/2021	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	300.00	15/04/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	190.00	15/04/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	500.00	15/04/2021	0000000010547	005851	851919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	1440.00	15/04/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	265.00	16/04/2021	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	225.64	16/04/2021	0000000010465	005851	041601	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	289.65	16/04/2021	0000000022480	005851	041604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	790.02	16/04/2021	0000000022480	005851	041605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001504	0000001	82.35	16/04/2021	0000000022480	005851	041604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001507	0000001	229.76	16/04/2021	0000000022480	005851	041606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001514	0000001	1100.00	16/04/2021	0000000022480	005851	857157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001506	0000001	82.35	16/04/2021	0000000022480	005851	041604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000001	82.35	16/04/2021	0000000022480	005851	041601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001509	0000001	82.35	16/04/2021	0000000022480	005851	041602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001510	0000001	147.32	16/04/2021	0000000022480	005851	041603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001505	0000001	10.45	16/04/2021	0000000010465	005851	046953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	5764.24	16/04/2021	0000000624089	007323	176692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	10.45	16/04/2021	0000000624089	007323	176692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001522	0000001	10.45	19/04/2021	0000000022480	005851	072339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001519	0000001	615.39	19/04/2021	0000000010465	005851	854963	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001520	0000001	717.95	19/04/2021	0000000010465	005851	854964	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001515	0000001	1100.00	19/04/2021	0000000022480	005851	041901	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001517	0000001	410.26	19/04/2021	0000000010465	005851	854965	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001518	0000001	436.92	19/04/2021	0000000010465	005851	854962	10.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001547	0000001	1500.00	20/04/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001548	0000001	1812.19	20/04/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001549	0000001	1397.30	20/04/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001550	0000001	1434.29	20/04/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	186.00	20/04/2021	0000000010465	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	300.00	20/04/2021	0000000010465	005851	854967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	300.00	20/04/2021	0000000010465	005851	854966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	760.00	20/04/2021	0000000010547	005851	531332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	92.73	20/04/2021	0000000010465	005851	042004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	28.71	20/04/2021	0000000010465	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001529	0000001	400.00	20/04/2021	0000000010465	005851	042005	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001536	0000001	134.21	20/04/2021	0000000010465	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001537	0000001	82.35	20/04/2021	0000000010465	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001530	0000001	656.00	20/04/2021	0000000012305	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001539	0000001	41129.78	20/04/2021	0000000037623	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001540	0000001	12484.77	20/04/2021	0000000037623	005851	042004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001535	0000001	843.98	20/04/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001546	0000001	10.45	20/04/2021	0000000010465	005851	103732	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001551	0000001	600.00	20/04/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001561	0000001	553.85	22/04/2021	0000000012305	005851	230383	13.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001526	0000001	1200.00	22/04/2021	0000000010465	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001554	0000001	10.45	22/04/2021	0000000010465	005851	031450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001555	0000001	10.45	22/04/2021	0000000010465	005851	031451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001556	0000001	10.45	22/04/2021	0000000010465	005851	031452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001525	0000001	200.00	22/04/2021	0000000010465	005851	042201	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001527	0000001	192071.83	22/04/2021	0000000039719	005851	235385	12072.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001366	0000001	317.00	22/04/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	6000.00	22/04/2021	0000000010547	005851	273198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	1920.00	22/04/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	705.00	22/04/2021	0000000010465	005851	042203	17.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	960.00	22/04/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	537.00	22/04/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	75.00	22/04/2021	0000000010465	005851	042202	1.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	330.00	22/04/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	1960.00	22/04/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	2000.00	22/04/2021	0000000624089	007323	119138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	10.45	22/04/2021	0000000624089	007323	119138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	35628.00	22/04/2021	0000000039433	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001364	0000001	2967.00	22/04/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	245.50	23/04/2021	0000000034145	005851	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	10.45	23/04/2021	0000000034145	005851	115510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	155.90	23/04/2021	0000000010465	005851	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	283.50	23/04/2021	0000000010465	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	69.00	23/04/2021	0000000010465	005851	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	10.45	23/04/2021	0000000010547	005851	115501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	6000.00	23/04/2021	0000000010547	005851	273198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	11823.91	23/04/2021	0000000010547	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001570	0000001	10.45	23/04/2021	0000000010465	005851	115498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001571	0000001	10.45	23/04/2021	0000000010465	005851	115499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001572	0000001	10.45	23/04/2021	0000000010465	005851	115500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001513	0000001	682.06	23/04/2021	0000000010465	005851	854968	17.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	608.50	26/04/2021	0000000010465	005851	042603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001567	0000001	299.50	26/04/2021	0000000010465	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001582	0000001	10.45	26/04/2021	0000000010465	005851	004173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001583	0000001	10.45	26/04/2021	0000000010465	005851	004172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001584	0000001	10.45	26/04/2021	0000000010465	005851	004173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001585	0000001	10.45	26/04/2021	0000000010465	005851	004174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001563	0000001	456.00	26/04/2021	0000000010465	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	300.00	26/04/2021	0000000010465	005851	854971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	300.00	26/04/2021	0000000010465	005851	854969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	300.00	26/04/2021	0000000010465	005851	854970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	93.50	26/04/2021	0000000010465	005851	042604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	390.00	26/04/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	500.00	26/04/2021	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	10.45	26/04/2021	0000000034145	005851	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	83.00	26/04/2021	0000000034145	005851	042601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	1501.00	27/04/2021	0000000034145	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	300.00	27/04/2021	0000000010465	005851	854974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	1750.00	27/04/2021	0000000010547	005851	03388X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	300.00	27/04/2021	0000000010465	005851	854972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	340.00	27/04/2021	0000000010465	005851	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	193.71	27/04/2021	0000000010465	005851	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	250.00	27/04/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001362	0000001	9980.00	27/04/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001594	0000001	615.39	27/04/2021	0000000010465	005851	854973	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001272	0000001	194.00	27/04/2021	0000000010465	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001586	0000001	10.45	27/04/2021	0000000010465	005851	096514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001590	0000001	176.00	27/04/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001591	0000001	256.00	27/04/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001599	0000001	154.62	27/04/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001587	0000001	96.00	27/04/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001588	0000001	480.00	27/04/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001589	0000001	640.00	27/04/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001500	0000001	533.10	27/04/2021	0000000010465	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001627	0000001	4.78	28/04/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001607	0000001	1100.00	28/04/2021	0000000022480	005851	857159	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001611	0000001	1538.46	28/04/2021	0000000022480	005851	857158	38.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	300.00	28/04/2021	0000000010465	005851	854976	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	300.00	28/04/2021	0000000010465	005851	854979	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	300.00	28/04/2021	0000000010465	005851	854975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	300.00	28/04/2021	0000000010547	005851	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	300.00	28/04/2021	0000000010547	005851	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	300.00	28/04/2021	0000000010547	005851	851931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	300.00	28/04/2021	0000000010465	005851	854980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	300.00	28/04/2021	0000000010465	005851	854978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	300.00	28/04/2021	0000000010547	005851	851930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	300.00	28/04/2021	0000000010547	005851	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	300.00	28/04/2021	0000000010547	005851	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	300.00	28/04/2021	0000000010547	005851	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	300.00	28/04/2021	0000000010547	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	300.00	28/04/2021	0000000010465	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000003	300.00	28/04/2021	0000000010547	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	300.00	28/04/2021	0000000010547	005851	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	300.00	28/04/2021	0000000010547	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	300.00	28/04/2021	0000000010465	005851	854984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	300.00	28/04/2021	0000000010465	005851	854983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	300.00	28/04/2021	0000000010547	005851	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	300.00	28/04/2021	0000000010547	005851	851921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	300.00	28/04/2021	0000000010547	005851	851922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	300.00	28/04/2021	0000000010465	005851	854982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	300.00	28/04/2021	0000000010465	005851	854981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	106.00	28/04/2021	0000000034145	005851	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	1769.72	28/04/2021	0000000034145	005851	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	10.45	30/04/2021	0000000034145	005851	443749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	1300.00	30/04/2021	0000000034145	005851	043001	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	3866.67	30/04/2021	0000000034145	005851	043001	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	1400.00	30/04/2021	0000000034145	005851	043001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	10.00	30/04/2021	0000000034145	005851	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	23096.67	30/04/2021	0000000624089	007323	183059	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	6.00	30/04/2021	0000000624089	007323	183059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	4069.00	30/04/2021	0000000624089	007323	474796	658.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	6.00	30/04/2021	0000000624089	007323	474796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	12598.50	30/04/2021	0000000624089	007323	583397	1435.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	12.00	30/04/2021	0000000624089	007323	583397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	24466.67	30/04/2021	0000000624089	007323	283979	5296.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	20.00	30/04/2021	0000000624089	007323	283979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	10.45	30/04/2021	0000000010547	005851	443736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	10.45	30/04/2021	0000000010547	005851	443737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	10.45	30/04/2021	0000000010547	005851	443738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	1538.46	30/04/2021	0000000010465	005851	854986	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	1025.64	30/04/2021	0000000022480	005851	857160	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	150.00	30/04/2021	0000000010547	005851	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	300.00	30/04/2021	0000000010547	005851	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	300.00	30/04/2021	0000000010547	005851	851940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	300.00	30/04/2021	0000000010547	005851	851944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	300.00	30/04/2021	0000000010547	005851	851946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	300.00	30/04/2021	0000000010547	005851	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	300.00	30/04/2021	0000000010547	005851	851943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	300.00	30/04/2021	0000000010547	005851	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	300.00	30/04/2021	0000000010547	005851	851941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	300.00	30/04/2021	0000000010547	005851	851939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	8619.50	30/04/2021	0000000010547	005851	043001	2320.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000002	1017.50	30/04/2021	0000000010547	005851	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000003	888.00	30/04/2021	0000000010547	005851	851935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	18147.74	30/04/2021	0000000010547	005851	043001	1201.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	1155.00	30/04/2021	0000000010547	005851	043001	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	28.00	30/04/2021	0000000010547	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	3700.00	30/04/2021	0000000010547	005851	043002	608.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	60162.23	30/04/2021	0000000010547	005851	043002	8936.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	88.00	30/04/2021	0000000010547	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	300.00	30/04/2021	0000000010547	005851	851942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	210.00	30/04/2021	0000000010465	005851	043005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	1365.00	30/04/2021	0000000022480	005851	043001	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	300.00	30/04/2021	0000000010465	005851	854994	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	300.00	30/04/2021	0000000010465	005851	854996	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	300.00	30/04/2021	0000000010465	005851	854992	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	300.00	30/04/2021	0000000010465	005851	854993	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	300.00	30/04/2021	0000000010465	005851	854991	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	300.00	30/04/2021	0000000010465	005851	854997	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	300.00	30/04/2021	0000000010465	005851	854990	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	300.00	30/04/2021	0000000010465	005851	854989	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	300.00	30/04/2021	0000000010465	005851	854988	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	300.00	30/04/2021	0000000010465	005851	854987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	300.00	30/04/2021	0000000010465	005851	854985	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	300.00	30/04/2021	0000000010465	005851	854995	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	300.00	30/04/2021	0000000010465	005851	854998	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	1353.00	30/04/2021	0000000022480	005851	043003	105.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	2500.00	30/04/2021	0000000022480	005851	043001	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	5949.17	30/04/2021	0000000022480	005851	043001	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000002	1384.17	30/04/2021	0000000022480	005851	857169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	3745.79	30/04/2021	0000000022480	005851	043001	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000002	3087.54	30/04/2021	0000000022480	005851	857172	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001639	0000001	2205.02	30/04/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001640	0000001	16720.68	30/04/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001706	0000001	9011.02	30/04/2021	0000000022480	005851	043003	1484.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001706	0000002	1190.13	30/04/2021	0000000022480	005851	857161	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001713	0000001	16367.85	30/04/2021	0000000022480	005851	043001	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001713	0000002	1017.50	30/04/2021	0000000022480	005851	857167	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001713	0000003	1306.88	30/04/2021	0000000022480	005851	857166	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001600	0000001	43000.00	30/04/2021	0000000022480	005851	037145	1720.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001687	0000001	131335.36	30/04/2021	0000000037623	005851	043001	24824.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001688	0000001	42945.83	30/04/2021	0000000037623	005851	043003	5064.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001689	0000001	60.00	30/04/2021	0000000037623	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001690	0000001	78.00	30/04/2021	0000000037623	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001707	0000001	13056.75	30/04/2021	0000000022480	005851	043003	1828.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001709	0000001	1780.75	30/04/2021	0000000022480	005851	043003	179.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000001	17633.02	30/04/2021	0000000022480	005851	043001	1697.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000002	1068.77	30/04/2021	0000000022480	005851	857163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000003	1171.31	30/04/2021	0000000022480	005851	857170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000004	1408.80	30/04/2021	0000000022480	005851	857168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000005	1017.50	30/04/2021	0000000022480	005851	857165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000006	1017.50	30/04/2021	0000000022480	005851	857164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001726	0000001	5186.40	30/04/2021	0000000022480	005851	043001	475.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001726	0000002	1017.50	30/04/2021	0000000022480	005851	857162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001721	0000001	2874.62	30/04/2021	0000000022480	005851	043001	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001721	0000002	2028.05	30/04/2021	0000000022480	005851	857173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001724	0000001	10124.96	30/04/2021	0000000022480	005851	043001	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001724	0000002	1319.50	30/04/2021	0000000022480	005851	857171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001641	0000001	2974.26	30/04/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001642	0000001	1.31	30/04/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001644	0000001	10.45	30/04/2021	0000000010465	005851	443725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001648	0000001	10.45	30/04/2021	0000000022480	005851	443743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001649	0000001	10.45	30/04/2021	0000000022480	005851	443744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001650	0000001	10.45	30/04/2021	0000000022480	005851	443745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001651	0000001	10.45	30/04/2021	0000000022480	005851	443746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001712	0000001	36.00	30/04/2021	0000000022480	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	9024.23	30/04/2021	0000000022480	005851	043001	644.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001727	0000001	118.00	30/04/2021	0000000022480	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001730	0000001	49.15	30/04/2021	0000000010465	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001731	0000001	287.96	30/04/2021	0000000010465	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001732	0000001	492.31	30/04/2021	0000000010465	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001733	0000001	306.39	30/04/2021	0000000010465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001734	0000001	3353.85	30/04/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001710	0000001	1265.00	30/04/2021	0000000022480	005851	043003	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001711	0000001	5140.00	30/04/2021	0000000022480	005851	043003	1782.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001717	0000001	9336.63	30/04/2021	0000000022480	005851	043001	715.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	18000.00	30/04/2021	0000000022480	005851	043001	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	6688.00	30/04/2021	0000000022480	005851	043001	439.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	2500.00	30/04/2021	0000000022480	005851	043001	231.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001745	0000001	1569.23	03/05/2021	0000000010465	005851	855012	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001748	0000001	666.00	03/05/2021	0000000010465	005851	855015	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001751	0000001	1100.00	03/05/2021	0000000010465	005851	855009	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001758	0000001	350.00	03/05/2021	0000000010465	005851	855003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001775	0000001	3100.00	03/05/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001776	0000001	1600.00	03/05/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	1900.00	03/05/2021	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001682	0000001	1603.00	03/05/2021	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	10.45	03/05/2021	0000000010465	005851	033539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	10.45	03/05/2021	0000000010465	005851	033540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	4.75	03/05/2021	0000000022480	005851	014897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000001	10.45	03/05/2021	0000000022480	005851	033549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001786	0000001	10.45	03/05/2021	0000000022480	005851	033550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001787	0000001	10.45	03/05/2021	0000000022480	005851	033551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001788	0000001	1965.74	03/05/2021	0000000010465	005851	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001744	0000001	1100.00	03/05/2021	0000000010465	005851	855011	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001753	0000001	900.00	03/05/2021	0000000010465	005851	855020	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001771	0000001	1400.00	03/05/2021	0000000022480	005851	050303	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001777	0000001	800.00	03/05/2021	0000000010465	005851	855001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001761	0000001	800.00	03/05/2021	0000000010465	005851	855000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001750	0000001	1100.00	03/05/2021	0000000010465	005851	855017	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001764	0000001	250.00	03/05/2021	0000000010465	005851	855013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001769	0000001	1100.00	03/05/2021	0000000010465	005851	050301	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001773	0000001	1100.00	03/05/2021	0000000022480	005851	050302	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001743	0000001	1100.00	03/05/2021	0000000010465	005851	855010	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001746	0000001	1100.00	03/05/2021	0000000010465	005851	855019	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001747	0000001	1100.00	03/05/2021	0000000010465	005851	855018	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001752	0000001	300.00	03/05/2021	0000000010465	005851	855004	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001760	0000001	350.00	03/05/2021	0000000010465	005851	855005	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001762	0000001	800.00	03/05/2021	0000000010465	005851	855002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	1100.00	03/05/2021	0000000010465	005851	855016	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	300.00	03/05/2021	0000000010465	005851	854999	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	300.00	03/05/2021	0000000022480	005851	857174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	300.00	03/05/2021	0000000010465	005851	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	1100.00	03/05/2021	0000000010465	005851	855008	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	300.00	03/05/2021	0000000010465	005851	855006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	670.00	03/05/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	1100.00	03/05/2021	0000000010465	005851	050302	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	1100.00	03/05/2021	0000000022480	005851	050301	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	1100.00	03/05/2021	0000000010547	005851	050301	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	300.00	03/05/2021	0000000010465	005851	855014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	10.45	03/05/2021	0000000010547	005851	033547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	10.45	03/05/2021	0000000034145	005851	033553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	2010.00	03/05/2021	0000000034145	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	300.00	04/05/2021	0000000010465	005851	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	300.00	04/05/2021	0000000010465	005851	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	300.00	04/05/2021	0000000010547	005851	851948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	300.00	04/05/2021	0000000010547	005851	851947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	300.00	04/05/2021	0000000010547	005851	851949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	300.00	04/05/2021	0000000022480	005851	857175	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	240.00	04/05/2021	0000000010465	005851	855024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001798	0000001	300.00	04/05/2021	0000000010465	005851	855023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001804	0000001	10.45	04/05/2021	0000000022480	005851	182724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001805	0000001	10.45	04/05/2021	0000000022480	005851	182725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001806	0000001	10.45	04/05/2021	0000000022480	005851	182726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001807	0000001	10.45	04/05/2021	0000000022480	005851	182727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001808	0000001	10.45	04/05/2021	0000000022480	005851	182728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001818	0000001	0.35	05/05/2021	0000000022480	005851	857172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001819	0000001	10.45	05/05/2021	0000000022480	005851	200472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001821	0000001	10.45	05/05/2021	0000000010468	005851	200465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001822	0000001	10.45	05/05/2021	0000000010468	005851	200466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	100.00	05/05/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001629	0000001	154.00	05/05/2021	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001755	0000001	512.82	05/05/2021	0000000022480	005851	050501	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001813	0000001	250.00	05/05/2021	0000000010468	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001811	0000001	500.00	05/05/2021	0000000010468	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001637	0000001	365.00	05/05/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001814	0000001	240.00	05/05/2021	0000000010468	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001809	0000001	410.26	05/05/2021	0000000022480	005851	857179	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001756	0000001	1100.00	05/05/2021	0000000022480	005851	857181	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001632	0000001	74.00	05/05/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	280.00	05/05/2021	0000000010468	005851	050502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	86.00	05/05/2021	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	74.00	05/05/2021	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	10.45	05/05/2021	0000000010547	005851	200470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	300.00	05/05/2021	0000000010547	005851	851950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	412.62	05/05/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	726.14	05/05/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	1605.52	05/05/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	300.00	05/05/2021	0000000010547	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	122.00	05/05/2021	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	60.00	05/05/2021	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	1100.00	05/05/2021	0000000022480	005851	857178	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	307.69	05/05/2021	0000000022480	005851	857180	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	161.00	05/05/2021	0000000010468	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	74.00	05/05/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	14354.91	06/05/2021	0000000022480	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	14354.18	06/05/2021	0000000022480	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	300.00	06/05/2021	0000000010547	005851	851952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	300.00	06/05/2021	0000000010547	005851	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	300.00	06/05/2021	0000000010547	005851	851954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	300.00	06/05/2021	0000000010547	005851	851953	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	16450.00	06/05/2021	0000000022480	005851	857176	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	70.00	06/05/2021	0000000022480	005851	857177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	983.75	06/05/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	300.00	06/05/2021	0000000022480	005851	857183	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	300.00	06/05/2021	0000000022480	005851	857184	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	300.00	06/05/2021	0000000022480	005851	857182	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	300.00	06/05/2021	0000000022480	005851	857188	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	300.00	06/05/2021	0000000022480	005851	857187	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	300.00	06/05/2021	0000000022480	005851	857186	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	300.00	06/05/2021	0000000022480	005851	857185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001850	0000001	10.45	06/05/2021	0000000022480	005851	200858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	10.45	06/05/2021	0000000022480	005851	200859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001865	0000001	10.45	07/05/2021	0000000022480	005851	036888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001866	0000001	10.45	07/05/2021	0000000022480	005851	036889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001867	0000001	10.45	07/05/2021	0000000022480	005851	036890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001868	0000001	10.45	07/05/2021	0000000010465	005851	036873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001869	0000001	10.45	07/05/2021	0000000010465	005851	036874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001870	0000001	10.45	07/05/2021	0000000010465	005851	036875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001871	0000001	10.45	07/05/2021	0000000010465	005851	036876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001893	0000001	740.00	07/05/2021	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001848	0000001	35.00	07/05/2021	0000000010465	005851	050703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001794	0000001	3880.00	07/05/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001766	0000001	1350.00	07/05/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001643	0000001	750.00	07/05/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001810	0000001	1100.00	07/05/2021	0000000022480	005851	857189	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001763	0000001	67.69	07/05/2021	0000000010465	005851	050702	1.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001862	0000001	10.45	07/05/2021	0000000012305	005851	036884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001873	0000001	205.13	07/05/2021	0000000022480	005851	857204	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001892	0000001	731.25	07/05/2021	0000000012305	005851	050701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	615.39	07/05/2021	0000000022480	005851	050701	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	615.39	07/05/2021	0000000022480	005851	050702	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	224.00	07/05/2021	0000000010465	005851	050704	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001891	0000001	1100.00	07/05/2021	0000000022480	005851	857198	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	300.00	07/05/2021	0000000022480	005851	857199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	300.00	07/05/2021	0000000010547	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	540.00	07/05/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	300.00	07/05/2021	0000000022480	005851	857193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	300.00	07/05/2021	0000000022480	005851	857192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	300.00	07/05/2021	0000000022480	005851	857191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	300.00	07/05/2021	0000000022480	005851	857201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	300.00	07/05/2021	0000000022480	005851	857200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	300.00	07/05/2021	0000000022480	005851	857203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	300.00	07/05/2021	0000000022480	005851	857190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	300.00	07/05/2021	0000000010547	005851	851955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	300.00	07/05/2021	0000000022480	005851	857205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	300.00	07/05/2021	0000000022480	005851	857208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	300.00	07/05/2021	0000000022480	005851	857206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	300.00	07/05/2021	0000000022480	005851	857207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	300.00	07/05/2021	0000000022480	005851	857195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	300.00	07/05/2021	0000000022480	005851	857196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	300.00	07/05/2021	0000000022480	005851	857194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	300.00	07/05/2021	0000000022480	005851	857202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	300.00	07/05/2021	0000000022480	005851	857197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	225.00	07/05/2021	0000000010465	005851	050701	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	14315.56	07/05/2021	0000000022480	005851	050703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	715.00	07/05/2021	0000000010465	005851	271039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	273.00	07/05/2021	0000000034145	005851	050701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	2564.10	07/05/2021	0000000034145	005851	050702	64.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	10.45	07/05/2021	0000000034145	005851	036893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	10.45	07/05/2021	0000000034145	005851	036894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	1500.00	10/05/2021	0000000034145	005851	051001	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	10.45	10/05/2021	0000000034145	005851	109289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	300.00	10/05/2021	0000000022480	005851	857203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	300.00	10/05/2021	0000000010547	005851	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	300.00	10/05/2021	0000000010547	005851	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	150.00	10/05/2021	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	540.00	10/05/2021	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001898	0000001	540.00	10/05/2021	0000000010465	005851	020676	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001904	0000001	3800.00	10/05/2021	0000000022480	005851	051003	95.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	2974.36	10/05/2021	0000000022480	005851	051001	74.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001915	0000001	1100.00	10/05/2021	0000000010465	005851	051001	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001902	0000001	400.00	10/05/2021	0000000010465	005851	051002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001911	0000001	350.00	10/05/2021	0000000010468	005851	850166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001912	0000001	350.00	10/05/2021	0000000010468	005851	850167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001914	0000001	1000.00	10/05/2021	0000000010468	005851	850165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001919	0000001	37238.39	10/05/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	2400.00	10/05/2021	0000000022480	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001917	0000001	0.06	10/05/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001918	0000001	6238.76	10/05/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001920	0000001	691.00	10/05/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001921	0000001	900.00	10/05/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001922	0000001	10.45	10/05/2021	0000000022480	005851	109279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001923	0000001	10.45	10/05/2021	0000000022480	005851	109280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001924	0000001	10.45	10/05/2021	0000000022480	005851	109281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001894	0000001	9500.00	11/05/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001941	0000001	672.00	11/05/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	615.39	11/05/2021	0000000010468	005851	850168	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001934	0000001	871.80	11/05/2021	0000000012774	005851	850081	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001935	0000001	800.00	11/05/2021	0000000010468	005851	850171	20.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001936	0000001	820.51	11/05/2021	0000000010468	005851	850170	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001937	0000001	820.51	11/05/2021	0000000022478	005851	850641	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001938	0000001	1076.92	11/05/2021	0000000012774	005851	850082	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001944	0000001	1015.39	11/05/2021	0000000012774	005851	850083	25.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	10.45	11/05/2021	0000000010547	005851	281663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	250.00	11/05/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	360.00	11/05/2021	0000000010547	005851	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	10.45	11/05/2021	0000000034145	005851	281677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	10.45	11/05/2021	0000000034145	005851	281678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	1948.72	11/05/2021	0000000034145	005851	051101	48.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	1300.00	11/05/2021	0000000624089	007323	430171	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	260.80	12/05/2021	0000000624089	007323	131790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	570.10	12/05/2021	0000000624089	007323	132256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	532.50	12/05/2021	0000000624089	007323	132672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	1360.25	12/05/2021	0000000624089	007323	133048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	10.45	12/05/2021	0000000624089	007323	131790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	10.45	12/05/2021	0000000624089	007323	132256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	10.45	12/05/2021	0000000624089	007323	132672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	10.45	12/05/2021	0000000624089	007323	133048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	923.08	12/05/2021	0000000034145	005851	051201	23.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	10.45	12/05/2021	0000000034145	005851	149905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	1002.40	12/05/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	4221.24	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	4450.32	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	5460.78	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	2348.17	12/05/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	3939.90	12/05/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	4089.48	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	280.00	12/05/2021	0000000010547	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	10.45	12/05/2021	0000000010547	005851	149897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	690.45	12/05/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	540.10	12/05/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	485.20	12/05/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	360.65	12/05/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	300.00	12/05/2021	0000000010547	005851	851959	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001949	0000001	5920.67	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001950	0000001	8652.74	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001951	0000001	8334.45	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001954	0000001	6451.00	12/05/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001955	0000001	8704.22	12/05/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001972	0000001	120.00	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	525.25	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	190.80	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	281.80	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001956	0000001	8000.00	12/05/2021	0000000022480	005851	051201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001964	0000001	5710.00	12/05/2021	0000000022480	005851	326585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001969	0000001	660.30	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001970	0000001	789.20	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001974	0000001	205.45	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001980	0000001	470.65	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001966	0000001	10.45	12/05/2021	0000000022480	005851	149904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001973	0000001	430.55	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001978	0000001	1240.00	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001946	0000001	4244.68	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001957	0000001	5017.92	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001958	0000001	8259.71	12/05/2021	0000000022480	005851	255204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001961	0000001	5631.05	12/05/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001975	0000001	300.70	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001976	0000001	642.50	12/05/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002006	0000001	1025.64	13/05/2021	0000000022480	005851	857213	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001999	0000001	120.00	13/05/2021	0000000022480	005851	857216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002007	0000001	1100.00	13/05/2021	0000000022480	005851	857209	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002004	0000001	330.00	13/05/2021	0000000022480	005851	857218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002008	0000001	350.00	13/05/2021	0000000022480	005851	857211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002009	0000001	350.00	13/05/2021	0000000022480	005851	857212	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	300.00	13/05/2021	0000000010465	005851	855028	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	300.00	13/05/2021	0000000010465	005851	855029	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	300.00	13/05/2021	0000000010465	005851	855026	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002000	0000001	150.00	13/05/2021	0000000022480	005851	857217	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002010	0000001	5720.00	13/05/2021	0000000022480	005851	857210	143.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	240.00	13/05/2021	0000000022480	005851	857215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	300.00	13/05/2021	0000000010465	005851	855027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	300.00	13/05/2021	0000000010465	005851	855030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	720.00	13/05/2021	0000000022480	005851	857214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	199.91	13/05/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	1747.42	13/05/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	1759.62	13/05/2021	0000000039427	005851	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	344.59	13/05/2021	0000000034145	005851	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	6895.00	13/05/2021	0000000039427	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	7475.00	14/05/2021	0000000624089	007323	179041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	10.45	14/05/2021	0000000624089	007323	179041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	487.18	14/05/2021	0000000022480	005851	857219	12.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	241.63	14/05/2021	0000000010465	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	1450.00	14/05/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	540.00	14/05/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	600.00	14/05/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002024	0000001	205.00	14/05/2021	0000000010465	005851	051403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002025	0000001	115.33	14/05/2021	0000000010465	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002022	0000001	72.51	14/05/2021	0000000010465	005851	051405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002023	0000001	84.51	14/05/2021	0000000010465	005851	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002033	0000001	200.00	17/05/2021	0000000010465	005851	855032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002034	0000001	2106.74	17/05/2021	0000000011620	02418X	036353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002035	0000001	2106.74	17/05/2021	0000000011620	02418X	051709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002036	0000001	2106.74	17/05/2021	0000000011620	02418X	051708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002037	0000001	2106.74	17/05/2021	0000000011620	02418X	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002038	0000001	2106.74	17/05/2021	0000000011620	02418X	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002039	0000001	2106.74	17/05/2021	0000000011620	02418X	051705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002040	0000001	2106.74	17/05/2021	0000000011620	02418X	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002041	0000001	2106.74	17/05/2021	0000000011620	02418X	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002042	0000001	2106.74	17/05/2021	0000000011620	02418X	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002043	0000001	2106.74	17/05/2021	0000000011620	02418X	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001926	0000001	835.22	17/05/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	2681.04	17/05/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	4439.12	17/05/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	1085.91	17/05/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	552.22	17/05/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	579.99	17/05/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	350.00	17/05/2021	0000000010547	005851	004267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	205.13	17/05/2021	0000000010465	005851	855033	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002028	0000001	600.00	17/05/2021	0000000010465	005851	855031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	300.00	17/05/2021	0000000022480	005851	857220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	354.30	17/05/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	1072.40	17/05/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002054	0000001	1500.00	18/05/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002055	0000001	1853.82	18/05/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002056	0000001	1369.44	18/05/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002057	0000001	1209.86	18/05/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	83.88	18/05/2021	0000000010465	005851	051803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	82.35	18/05/2021	0000000010465	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001963	0000001	307.69	18/05/2021	0000000010465	005851	116009	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002048	0000001	272.61	18/05/2021	0000000010465	005851	051804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002052	0000001	82.35	18/05/2021	0000000010465	005851	051802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002058	0000001	600.00	18/05/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002064	0000001	8706.85	19/05/2021	0000000022480	005851	051903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002065	0000001	8706.85	19/05/2021	0000000022480	005851	051902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002066	0000001	13622.92	19/05/2021	0000000022480	005851	051904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002067	0000001	13622.92	19/05/2021	0000000022480	005851	051906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002068	0000001	3209.00	19/05/2021	0000000022480	005851	051901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002069	0000001	3209.00	19/05/2021	0000000022480	005851	051905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002070	0000001	75.18	19/05/2021	0000000022480	005851	051907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	10.45	19/05/2021	0000000010547	005851	233728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	50.00	19/05/2021	0000000010547	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	120.00	19/05/2021	0000000010465	005851	855035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	120.00	19/05/2021	0000000010465	005851	855034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	1538.46	20/05/2021	0000000010465	005851	855038	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	300.00	20/05/2021	0000000010465	005851	855041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	400.00	20/05/2021	0000000010465	005851	855036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	240.00	20/05/2021	0000000010465	005851	855040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	1743.59	20/05/2021	0000000010465	005851	855039	43.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	300.00	20/05/2021	0000000010465	005851	855037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002081	0000001	900.00	20/05/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002082	0000001	931.97	20/05/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002072	0000001	2176.74	20/05/2021	0000000010465	005851	692020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002084	0000001	5433.22	20/05/2021	0000000022480	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002083	0000001	41129.78	20/05/2021	0000000037623	005851	052002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002078	0000001	350.00	20/05/2021	0000000010465	005851	414514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002096	0000001	738.46	21/05/2021	0000000010465	005851	855044	18.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002099	0000001	82.35	21/05/2021	0000000010465	005851	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002050	0000001	1800.00	21/05/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002030	0000001	325.00	21/05/2021	0000000010465	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002100	0000001	717.95	21/05/2021	0000000010465	005851	855042	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002101	0000001	615.39	21/05/2021	0000000010465	005851	855043	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000001	82.05	21/05/2021	0000000010465	005851	052104	2.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002103	0000001	461.54	21/05/2021	0000000010465	005851	157743	11.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002104	0000001	304.00	21/05/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002105	0000001	1568.00	21/05/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002106	0000001	1280.00	21/05/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002086	0000001	10.45	21/05/2021	0000000010465	005851	324433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002087	0000001	10.45	21/05/2021	0000000010465	005851	324434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002089	0000001	10.45	21/05/2021	0000000022480	005851	324441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	250.00	21/05/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	2000.00	21/05/2021	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	10.45	21/05/2021	0000000010547	005851	324436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	750.00	21/05/2021	0000000010465	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	372.57	21/05/2021	0000000010465	005851	052103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	398.97	21/05/2021	0000000010465	005851	078065	9.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	9655.54	21/05/2021	0000000010547	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002112	0000001	183.65	24/05/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002115	0000001	10.45	24/05/2021	0000000010465	005851	093755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002116	0000001	10.45	24/05/2021	0000000022480	005851	093758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002117	0000001	49.23	24/05/2021	0000000010465	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002118	0000001	288.47	24/05/2021	0000000010465	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002119	0000001	493.19	24/05/2021	0000000010465	005851	052404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002111	0000001	687.17	24/05/2021	0000000010465	005851	855045	17.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002097	0000001	123.07	24/05/2021	0000000022480	005851	052401	3.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002109	0000001	615.39	24/05/2021	0000000010465	005851	855046	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002059	0000001	2914.82	24/05/2021	0000000010465	005851	052401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	132.50	24/05/2021	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	5000.00	24/05/2021	0000000624089	007323	166595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	10.45	24/05/2021	0000000624089	007323	166595	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002121	0000001	3076.92	25/05/2021	0000000010465	005851	855048	76.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002092	0000001	256.00	25/05/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002093	0000001	318.00	25/05/2021	0000000010547	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002123	0000001	10.45	25/05/2021	0000000010465	005851	109178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	8960.12	25/05/2021	0000000010547	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	8386.70	25/05/2021	0000000010465	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	350.00	25/05/2021	0000000010547	005851	690007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	338.46	25/05/2021	0000000010547	005851	052501	8.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	92.00	25/05/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	10.45	25/05/2021	0000000010547	005851	109185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	10.45	25/05/2021	0000000010547	005851	109185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	2000.00	25/05/2021	0000000010547	005851	173517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	391.70	26/05/2021	0000000010465	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	9740.56	26/05/2021	0000000010547	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	10.45	26/05/2021	0000000010547	005851	048355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	10332.22	26/05/2021	0000000022480	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	1230.77	26/05/2021	0000000010465	005851	855050	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002137	0000001	10.45	26/05/2021	0000000022480	005851	048356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002126	0000001	1320.00	26/05/2021	0000000010465	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002128	0000001	718.00	26/05/2021	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002136	0000001	2153.85	26/05/2021	0000000010465	005851	855049	53.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	435.20	26/05/2021	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002135	0000001	10000.00	27/05/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002134	0000001	11136.31	27/05/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002141	0000001	302.56	27/05/2021	0000000022480	005851	308579	7.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002143	0000001	10.45	27/05/2021	0000000010465	005851	154981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002144	0000001	6.14	27/05/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	12935.81	27/05/2021	0000000010465	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	10.45	27/05/2021	0000000010547	005851	154985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	1300.00	28/05/2021	0000000010547	005851	851960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002157	0000001	1.31	28/05/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002158	0000001	0.04	28/05/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002162	0000001	3004.70	28/05/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002163	0000001	3353.85	28/05/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002164	0000001	750.00	28/05/2021	0000000010465	005851	860734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002145	0000001	512.82	28/05/2021	0000000010465	005851	855052	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002165	0000001	250.00	28/05/2021	0000000010465	005851	825912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002159	0000001	17382.43	28/05/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002160	0000001	16767.21	28/05/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002161	0000001	2613.77	28/05/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002182	0000001	15527.85	31/05/2021	0000000022480	005851	053103	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002182	0000002	1306.88	31/05/2021	0000000022480	005851	857226	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002182	0000003	1017.50	31/05/2021	0000000022480	005851	857227	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002195	0000001	9011.02	31/05/2021	0000000022480	005851	053101	1483.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002195	0000002	1190.13	31/05/2021	0000000022480	005851	857221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	10.45	31/05/2021	0000000034145	005851	131932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	4600.00	31/05/2021	0000000034145	005851	053101	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	1400.00	31/05/2021	0000000034145	005851	053101	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	1300.00	31/05/2021	0000000034145	005851	053101	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	10.00	31/05/2021	0000000034145	005851	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	4530.50	31/05/2021	0000000624089	007323	023240	316.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	2426.66	31/05/2021	0000000624089	007323	023240	185.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	10.00	31/05/2021	0000000624089	007323	023240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	22973.33	31/05/2021	0000000624089	007323	638726	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	6.00	31/05/2021	0000000624089	007323	638726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	25766.67	31/05/2021	0000000624089	007323	671037	5371.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	20.00	31/05/2021	0000000624089	007323	671037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	11759.00	31/05/2021	0000000624089	007323	678903	1247.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	12.00	31/05/2021	0000000624089	007323	678903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002166	0000001	1100.00	31/05/2021	0000000010465	005851	053102	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002167	0000001	1100.00	31/05/2021	0000000010465	005851	053101	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002171	0000001	1100.00	31/05/2021	0000000022480	005851	053105	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002172	0000001	1100.00	31/05/2021	0000000022480	005851	053106	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002185	0000001	18701.79	31/05/2021	0000000022480	005851	053103	1697.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002185	0000002	1017.50	31/05/2021	0000000022480	005851	857225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002185	0000003	1408.80	31/05/2021	0000000022480	005851	857228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002185	0000004	1017.50	31/05/2021	0000000022480	005851	857224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002185	0000005	1171.31	31/05/2021	0000000022480	005851	857230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002188	0000001	4117.63	31/05/2021	0000000022480	005851	053103	475.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002188	0000002	1017.50	31/05/2021	0000000022480	005851	857222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002188	0000003	1068.77	31/05/2021	0000000022480	005851	857223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002196	0000001	13056.75	31/05/2021	0000000022480	005851	053101	1829.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002198	0000001	1780.75	31/05/2021	0000000022480	005851	053101	179.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002207	0000001	131829.02	31/05/2021	0000000037623	005851	053101	25529.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002208	0000001	78.00	31/05/2021	0000000037623	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002209	0000001	41603.83	31/05/2021	0000000037623	005851	053103	5073.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002210	0000001	60.00	31/05/2021	0000000037623	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001637	0000003	365.00	31/05/2021	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002183	0000001	10591.63	31/05/2021	0000000022480	005851	053103	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002183	0000002	1786.83	31/05/2021	0000000022480	005851	857232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002186	0000001	2874.62	31/05/2021	0000000022480	005851	053103	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002186	0000002	1561.38	31/05/2021	0000000022480	005851	857234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001632	0000003	74.00	31/05/2021	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002180	0000001	10169.96	31/05/2021	0000000022480	005851	053103	715.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002199	0000001	1265.00	31/05/2021	0000000022480	005851	053101	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002200	0000001	5140.00	31/05/2021	0000000022480	005851	053101	1782.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002093	0000003	318.00	31/05/2021	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002177	0000001	18000.00	31/05/2021	0000000022480	005851	053103	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	2500.00	31/05/2021	0000000022480	005851	053103	231.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	6688.00	31/05/2021	0000000022480	005851	053103	439.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000001	10.45	31/05/2021	0000000022480	005851	131924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002175	0000001	10.45	31/05/2021	0000000022480	005851	131925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002181	0000001	9024.23	31/05/2021	0000000022480	005851	053103	644.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002190	0000001	118.00	31/05/2021	0000000022480	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002201	0000001	36.00	31/05/2021	0000000022480	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002217	0000001	10.45	31/05/2021	0000000010465	005851	131908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002219	0000001	10.45	31/05/2021	0000000010465	005851	131909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002225	0000001	10.45	31/05/2021	0000000022480	005851	131926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002226	0000001	10.45	31/05/2021	0000000022480	005851	131927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002228	0000001	10.45	31/05/2021	0000000022480	005851	131928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002230	0000001	10.45	31/05/2021	0000000022480	005851	131929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002275	0000001	10.45	31/05/2021	0000000010465	005851	109262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002276	0000001	10.45	31/05/2021	0000000010465	005851	109263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000003	100.00	31/05/2021	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	150.00	31/05/2021	0000000010465	005851	855053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	17658.86	31/05/2021	0000000010547	005851	053103	1201.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	10115.00	31/05/2021	0000000010547	005851	053103	2539.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000002	1199.50	31/05/2021	0000000010547	005851	851961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000003	1017.50	31/05/2021	0000000010547	005851	851962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000004	1017.50	31/05/2021	0000000010547	005851	851963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	1155.00	31/05/2021	0000000010547	005851	053103	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	30.00	31/05/2021	0000000010547	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	3100.00	31/05/2021	0000000010547	005851	053101	509.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	88.00	31/05/2021	0000000010547	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	59258.02	31/05/2021	0000000010547	005851	053101	8806.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	10.45	31/05/2021	0000000010547	005851	131918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	10.45	31/05/2021	0000000010547	005851	131919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	10.45	31/05/2021	0000000010547	005851	131920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000003	74.00	31/05/2021	0000000010468	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	5582.50	31/05/2021	0000000022480	005851	053103	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000002	1017.50	31/05/2021	0000000022480	005851	857229	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	3745.79	31/05/2021	0000000022480	005851	053103	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000002	2254.21	31/05/2021	0000000022480	005851	857233	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	1365.00	31/05/2021	0000000022480	005851	053103	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	2500.00	31/05/2021	0000000022480	005851	053103	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	1353.00	31/05/2021	0000000022480	005851	053101	105.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000004	3087.54	31/05/2021	0000000010465	005851	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	400.00	01/06/2021	0000000010465	005851	855051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002233	0000001	4.75	01/06/2021	0000000022480	005851	046687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002235	0000001	400.00	01/06/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002234	0000001	128.00	01/06/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002146	0000001	923.08	01/06/2021	0000000022480	005851	371459	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002237	0000001	43000.00	01/06/2021	0000000022480	005851	371459	1720.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002232	0000001	1454.52	02/06/2021	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002258	0000001	300.00	02/06/2021	0000000010465	005851	855060	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002270	0000001	6191.00	02/06/2021	0000000022480	005851	060206	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002278	0000001	1100.00	02/06/2021	0000000022480	005851	857239	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002279	0000001	1100.00	02/06/2021	0000000022480	005851	857240	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002280	0000001	512.82	02/06/2021	0000000022480	005851	857244	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002291	0000001	350.00	02/06/2021	0000000010465	005851	855058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	10.45	02/06/2021	0000000034145	005851	161907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002246	0000001	3300.00	02/06/2021	0000000022480	005851	060204	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002260	0000001	200.00	02/06/2021	0000000022480	005851	857246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002281	0000001	1100.00	02/06/2021	0000000022480	005851	857236	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002286	0000001	500.00	02/06/2021	0000000010465	005851	855056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002257	0000001	1400.00	02/06/2021	0000000010465	005851	060202	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002266	0000001	240.00	02/06/2021	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002283	0000001	1100.00	02/06/2021	0000000022480	005851	857242	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002284	0000001	1100.00	02/06/2021	0000000022480	005851	857243	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002285	0000001	800.00	02/06/2021	0000000010465	005851	855061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002290	0000001	800.00	02/06/2021	0000000010465	005851	855057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002240	0000001	1333.33	02/06/2021	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002259	0000001	90.00	02/06/2021	0000000010465	005851	855064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002265	0000001	250.00	02/06/2021	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002268	0000001	8000.00	02/06/2021	0000000022480	005851	060205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002277	0000001	1569.23	02/06/2021	0000000022480	005851	857241	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002282	0000001	666.00	02/06/2021	0000000022480	005851	857238	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002289	0000001	350.00	02/06/2021	0000000010465	005851	855059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002292	0000001	1100.00	02/06/2021	0000000022480	005851	857245	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002168	0000001	3100.00	02/06/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002169	0000001	1600.00	02/06/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002295	0000001	10.45	02/06/2021	0000000022480	005851	161905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002298	0000001	10.45	02/06/2021	0000000010465	005851	161895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002299	0000001	10.45	02/06/2021	0000000010465	005851	161896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002300	0000001	10.45	02/06/2021	0000000022480	005851	161900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002301	0000001	10.45	02/06/2021	0000000022480	005851	161901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002302	0000001	10.45	02/06/2021	0000000022480	005851	161902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002303	0000001	10.45	02/06/2021	0000000022480	005851	161903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002304	0000001	10.45	02/06/2021	0000000022480	005851	161904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	1100.00	02/06/2021	0000000022480	005851	857235	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	1100.00	02/06/2021	0000000022480	005851	060202	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	1100.00	02/06/2021	0000000022480	005851	060203	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	300.00	02/06/2021	0000000010465	005851	855062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	300.00	02/06/2021	0000000010465	005851	855063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	1100.00	02/06/2021	0000000022480	005851	060201	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	1000.00	02/06/2021	0000000010547	005851	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	400.00	02/06/2021	0000000010465	005851	855054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	300.00	02/06/2021	0000000022480	005851	857248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	10.45	02/06/2021	0000000010547	005851	161899	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	615.39	02/06/2021	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	615.39	02/06/2021	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	1100.00	02/06/2021	0000000022480	005851	857237	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	300.00	02/06/2021	0000000010465	005851	855055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	300.00	02/06/2021	0000000022480	005851	857247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	307.69	07/06/2021	0000000022480	005851	857253	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	1100.00	07/06/2021	0000000022480	005851	857252	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002309	0000001	10.45	07/06/2021	0000000022480	005851	041618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002310	0000001	10.45	07/06/2021	0000000022480	005851	041619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002311	0000001	10.45	07/06/2021	0000000022480	005851	041620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002312	0000001	10.45	07/06/2021	0000000022480	005851	041621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002313	0000001	769.23	07/06/2021	0000000022480	005851	256536	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002245	0000001	1100.00	07/06/2021	0000000022480	005851	060704	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002255	0000001	512.82	07/06/2021	0000000022480	005851	060703	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002244	0000001	410.26	07/06/2021	0000000022480	005851	857254	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002253	0000001	1100.00	07/06/2021	0000000022480	005851	857251	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002254	0000001	1100.00	07/06/2021	0000000022480	005851	857250	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002256	0000001	900.00	07/06/2021	0000000022480	005851	857249	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002250	0000001	1100.00	07/06/2021	0000000022480	005851	060701	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002251	0000001	1100.00	07/06/2021	0000000022480	005851	060702	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	5000.00	07/06/2021	0000000624089	007323	149223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	10.45	07/06/2021	0000000624089	007323	149223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	6518.24	08/06/2021	0000000040063	005851	084646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002152	0000001	74.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002149	0000001	365.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002155	0000001	154.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002113	0000001	740.00	08/06/2021	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002080	0000001	750.00	08/06/2021	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002170	0000001	1350.00	08/06/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002317	0000001	10.45	08/06/2021	0000000010465	005851	033504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002319	0000001	1619.35	08/06/2021	0000000022480	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002148	0000001	100.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	941.00	08/06/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	234.00	08/06/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	200.00	08/06/2021	0000000022480	005851	857255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	60.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	122.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	74.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	161.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	74.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	86.00	08/06/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002044	0000001	276.00	08/06/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002049	0000001	3300.00	08/06/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	280.00	08/06/2021	0000000010465	005851	060801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	2141.00	08/06/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	300.00	09/06/2021	0000000022480	005851	857260	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	300.00	09/06/2021	0000000022480	005851	857261	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	300.00	09/06/2021	0000000022480	005851	857265	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	70.00	09/06/2021	0000000022480	005851	857275	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002374	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	70.00	09/06/2021	0000000022480	005851	857257	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	16800.00	09/06/2021	0000000022480	005851	857256	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	300.00	09/06/2021	0000000022480	005851	857266	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	300.00	09/06/2021	0000000022480	005851	857264	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	300.00	09/06/2021	0000000022480	005851	857259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	300.00	09/06/2021	0000000010547	005851	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	300.00	09/06/2021	0000000010547	005851	851969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	300.00	09/06/2021	0000000010547	005851	851968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	300.00	09/06/2021	0000000010547	005851	851970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	300.00	09/06/2021	0000000010547	005851	851971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	300.00	09/06/2021	0000000010547	005851	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	300.00	09/06/2021	0000000010547	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	300.00	09/06/2021	0000000010547	005851	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	300.00	09/06/2021	0000000010547	005851	851977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	300.00	09/06/2021	0000000010547	005851	851972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	300.00	09/06/2021	0000000010547	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	300.00	09/06/2021	0000000010547	005851	851966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	300.00	09/06/2021	0000000010547	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	300.00	09/06/2021	0000000010547	005851	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	300.00	09/06/2021	0000000010465	005851	855066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	300.00	09/06/2021	0000000010547	005851	851964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	300.00	09/06/2021	0000000022480	005851	857258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	300.00	09/06/2021	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	300.00	09/06/2021	0000000010547	005851	851980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	1538.46	09/06/2021	0000000022480	005851	857262	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	300.00	09/06/2021	0000000010547	005851	851973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	300.00	09/06/2021	0000000022480	005851	857263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002387	0000001	1025.64	09/06/2021	0000000022480	005851	857268	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002339	0000001	1076.92	09/06/2021	0000000022480	005851	857273	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002340	0000001	984.62	09/06/2021	0000000022480	005851	857272	24.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002341	0000001	974.36	09/06/2021	0000000022480	005851	857274	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002342	0000001	256.41	09/06/2021	0000000022480	005851	857275	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002343	0000001	1076.92	09/06/2021	0000000022480	005851	857276	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002344	0000001	923.07	09/06/2021	0000000022480	005851	857277	23.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002356	0000001	2153.85	09/06/2021	0000000022480	005851	857281	53.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002357	0000001	512.82	09/06/2021	0000000022480	005851	857285	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002358	0000001	1435.90	09/06/2021	0000000022480	005851	857282	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002359	0000001	1400.00	09/06/2021	0000000022480	005851	857284	35.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002383	0000001	1169.23	09/06/2021	0000000022480	005851	857283	29.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002385	0000001	1538.46	09/06/2021	0000000022480	005851	857269	38.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002402	0000001	3800.00	10/06/2021	0000000022480	005851	061002	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002416	0000001	553.85	10/06/2021	0000000022480	005851	857294	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002318	0000001	220.00	10/06/2021	0000000022480	005851	414514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	1300.00	10/06/2021	0000000624089	007323	854868	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002407	0000001	37321.25	10/06/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002410	0000001	124.87	10/06/2021	0000000010465	005851	061002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002420	0000001	350.00	10/06/2021	0000000022480	005851	857271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002421	0000001	1000.00	10/06/2021	0000000022480	005851	857270	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002314	0000001	135.00	10/06/2021	0000000022480	005851	061001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002346	0000001	3880.00	10/06/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002418	0000001	2400.00	10/06/2021	0000000010465	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002395	0000001	1100.00	10/06/2021	0000000022480	005851	857293	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002396	0000001	10.45	10/06/2021	0000000010465	005851	278630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002397	0000001	10.45	10/06/2021	0000000022480	005851	278645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002398	0000001	10.45	10/06/2021	0000000022480	005851	278646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002401	0000001	0.14	10/06/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002403	0000001	9500.00	10/06/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002404	0000001	691.00	10/06/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002405	0000001	900.00	10/06/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002406	0000001	4858.02	10/06/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	300.00	10/06/2021	0000000010547	005851	851988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	300.00	10/06/2021	0000000010547	005851	851989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	300.00	10/06/2021	0000000010547	005851	851987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	300.00	10/06/2021	0000000010547	005851	851986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	1100.00	10/06/2021	0000000022480	005851	857302	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	1100.00	10/06/2021	0000000022480	005851	857303	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	168.41	10/06/2021	0000000010465	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	167.45	10/06/2021	0000000010465	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	1100.00	10/06/2021	0000000022480	005851	857301	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	340.00	10/06/2021	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	300.00	10/06/2021	0000000010547	005851	851985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	300.00	10/06/2021	0000000022480	005851	857296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	300.00	10/06/2021	0000000022480	005851	857289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	300.00	10/06/2021	0000000022480	005851	857290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	300.00	10/06/2021	0000000010547	005851	851982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	300.00	10/06/2021	0000000010547	005851	851984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	300.00	10/06/2021	0000000022480	005851	857287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	300.00	10/06/2021	0000000022480	005851	857279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	300.00	10/06/2021	0000000022480	005851	857307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	300.00	10/06/2021	0000000010547	005851	851981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	300.00	10/06/2021	0000000010547	005851	851983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	300.00	10/06/2021	0000000022480	005851	857280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	1185.30	10/06/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	523.00	10/06/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	65.00	10/06/2021	0000000022480	005851	062588	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	1100.00	10/06/2021	0000000022480	005851	857295	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	458.86	10/06/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	300.00	10/06/2021	0000000022480	005851	857300	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	300.00	10/06/2021	0000000022480	005851	857288	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	1100.00	10/06/2021	0000000022480	005851	857305	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	300.00	10/06/2021	0000000022480	005851	857278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	300.00	10/06/2021	0000000022480	005851	857299	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	300.00	10/06/2021	0000000022480	005851	857297	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	300.00	10/06/2021	0000000022480	005851	857291	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	300.00	10/06/2021	0000000022480	005851	857298	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002433	0000001	300.00	10/06/2021	0000000022480	005851	857286	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	300.00	10/06/2021	0000000022480	005851	857292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	300.00	10/06/2021	0000000022480	005851	857304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	300.00	10/06/2021	0000000022480	005851	857306	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	364.15	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	210.85	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	530.05	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	300.00	11/06/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	300.00	11/06/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	1678.74	11/06/2021	0000000010468	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	345.80	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	499.20	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	550.95	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	660.30	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	649.74	11/06/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	350.00	11/06/2021	0000000010547	005851	231010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	350.00	11/06/2021	0000000010547	005851	231010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002493	0000001	10.45	11/06/2021	0000000010465	005851	226148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	10.45	11/06/2021	0000000022480	005851	226154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002458	0000001	378.46	11/06/2021	0000000010465	005851	061101	9.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002461	0000001	350.00	11/06/2021	0000000010468	005851	850173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002462	0000001	350.00	11/06/2021	0000000010468	005851	850174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002463	0000001	350.00	11/06/2021	0000000010468	005851	850172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002467	0000001	730.80	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002469	0000001	480.75	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002470	0000001	250.00	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002474	0000001	800.60	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002478	0000001	120.00	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002477	0000001	440.90	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002482	0000001	1300.70	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002488	0000001	27003.58	11/06/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002457	0000001	1025.64	11/06/2021	0000000010468	005851	850175	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002472	0000001	305.10	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002473	0000001	620.50	11/06/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	1400.10	11/06/2021	0000000624089	007323	174767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	550.70	11/06/2021	0000000624089	007323	175170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	680.20	11/06/2021	0000000624089	007323	175645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	280.50	11/06/2021	0000000624089	007323	176042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	10.45	11/06/2021	0000000624089	007323	174767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	10.45	11/06/2021	0000000624089	007323	175170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	10.45	11/06/2021	0000000624089	007323	175645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	10.45	11/06/2021	0000000624089	007323	176042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002459	0000001	820.51	11/06/2021	0000000022480	005851	857308	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002465	0000001	1500.00	11/06/2021	0000000022480	005851	061101	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	1105.05	11/06/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002444	0000001	5871.65	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002447	0000001	7008.49	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002449	0000001	7556.11	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002450	0000001	7182.34	14/06/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002452	0000001	9179.80	14/06/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002505	0000001	240.00	14/06/2021	0000000010468	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002338	0000001	240.00	14/06/2021	0000000022480	005851	061403	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002443	0000001	6995.72	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002453	0000001	8780.26	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002454	0000001	7535.39	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002506	0000001	90.00	14/06/2021	0000000010468	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002456	0000001	4517.00	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002504	0000001	360.00	14/06/2021	0000000010468	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002510	0000001	10.45	14/06/2021	0000000022480	005851	059122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002512	0000001	10.45	14/06/2021	0000000022480	005851	059123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002513	0000001	10.45	14/06/2021	0000000022480	005851	059124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	156.00	14/06/2021	0000000022480	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	202.50	14/06/2021	0000000022480	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	330.00	14/06/2021	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	90.00	14/06/2021	0000000010468	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	150.00	14/06/2021	0000000010468	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	720.00	14/06/2021	0000000010547	005851	851990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	4380.76	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	3894.68	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	4515.92	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	4435.63	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	4425.30	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	3236.04	14/06/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	50.00	14/06/2021	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	663.00	14/06/2021	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	200.00	14/06/2021	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	280.00	14/06/2021	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	270.00	15/06/2021	0000000010465	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	770.00	15/06/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	950.00	15/06/2021	0000000010465	005851	061501	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	680.00	15/06/2021	0000000010547	005851	851991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	2000.00	15/06/2021	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	82.35	15/06/2021	0000000010465	005851	061505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	252.96	15/06/2021	0000000010465	005851	061502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	300.00	15/06/2021	0000000010547	005851	851992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002527	0000001	10.45	15/06/2021	0000000010465	005851	317588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002519	0000001	600.00	15/06/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	209.68	15/06/2021	0000000010465	005851	061504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002350	0000001	590.48	15/06/2021	0000000010465	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002522	0000001	25.65	15/06/2021	0000000010465	005851	061503	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002516	0000001	1705.33	15/06/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002517	0000001	1427.68	15/06/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002518	0000001	1363.43	15/06/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002492	0000001	1500.00	15/06/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	350.00	15/06/2021	0000000034145	005851	036268	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002529	0000001	690.00	16/06/2021	0000000010465	005851	061601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	132000.00	16/06/2021	0000000022478	005851	023488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002535	0000001	10.45	16/06/2021	0000000010465	005851	012591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	300.00	16/06/2021	0000000010547	005851	851993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	923.08	16/06/2021	0000000010547	005851	851997	23.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	871.80	16/06/2021	0000000010547	005851	851994	21.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	1538.46	16/06/2021	0000000010547	005851	851996	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	933.33	16/06/2021	0000000010547	005851	851995	23.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	200.00	17/06/2021	0000000010465	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	300.00	17/06/2021	0000000010547	005851	852001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	390.00	17/06/2021	0000000010465	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	360.00	17/06/2021	0000000010465	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	1743.59	17/06/2021	0000000010547	005851	851998	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	1538.46	17/06/2021	0000000010547	005851	851999	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	300.00	17/06/2021	0000000010547	005851	852000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	465.00	17/06/2021	0000000010465	005851	061704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	256.41	17/06/2021	0000000010465	005851	061706	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002545	0000001	10.45	17/06/2021	0000000010465	005851	010869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002546	0000001	10.45	17/06/2021	0000000010465	005851	010870	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002547	0000001	520.80	17/06/2021	0000000010465	005851	077817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002536	0000001	347.44	17/06/2021	0000000010465	005851	061702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002544	0000001	205.13	18/06/2021	0000000010465	005851	061801	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002557	0000001	28597.98	18/06/2021	0000000037623	005851	061802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002558	0000001	12117.82	18/06/2021	0000000037623	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002555	0000001	1552.60	18/06/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002559	0000001	10.45	18/06/2021	0000000010465	005851	296999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	530.00	18/06/2021	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	10038.32	18/06/2021	0000000010547	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	300.00	18/06/2021	0000000010547	005851	852002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	300.00	18/06/2021	0000000010547	005851	852003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	370.00	18/06/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	10.45	18/06/2021	0000000010547	005851	297001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	100.00	21/06/2021	0000000010465	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	590.77	21/06/2021	0000000010465	005851	855076	14.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	3275.93	21/06/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	674.04	21/06/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	350.05	21/06/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	479.33	21/06/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	300.00	21/06/2021	0000000010465	005851	855075	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	300.00	21/06/2021	0000000010465	005851	855067	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	300.00	21/06/2021	0000000010465	005851	855071	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	300.00	21/06/2021	0000000010465	005851	855072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002576	0000001	10.45	21/06/2021	0000000010465	005851	611864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002570	0000001	717.95	21/06/2021	0000000010465	005851	855070	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002571	0000001	615.39	21/06/2021	0000000010465	005851	855074	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002572	0000001	297.44	21/06/2021	0000000010465	005851	855068	7.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002357	0000003	512.82	21/06/2021	0000000010465	005851	855069	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	499.98	21/06/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	3250.00	21/06/2021	0000000624089	007323	182715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	10.45	21/06/2021	0000000624089	007323	182715	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002579	0000001	2340.80	22/06/2021	0000000010465	005851	062202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002580	0000001	283.00	22/06/2021	0000000010465	005851	062201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002581	0000001	1435.90	22/06/2021	0000000010465	005851	855077	35.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002582	0000001	288.00	22/06/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002584	0000001	10.45	22/06/2021	0000000010465	005851	009236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002585	0000001	10.45	22/06/2021	0000000010465	005851	009237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	300.00	22/06/2021	0000000010465	005851	855078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	300.00	22/06/2021	0000000010465	005851	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	390.00	23/06/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	1230.77	23/06/2021	0000000010465	005851	855081	30.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	300.00	23/06/2021	0000000010465	005851	855085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	300.00	23/06/2021	0000000010465	005851	855084	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	300.00	23/06/2021	0000000010465	005851	855080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002608	0000001	179.96	23/06/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002591	0000001	615.39	23/06/2021	0000000010465	005851	855083	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002593	0000001	400.00	23/06/2021	0000000010465	005851	855082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002612	0000001	10.45	25/06/2021	0000000010465	005851	422121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	205.13	25/06/2021	0000000010465	005851	855086	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	300.00	25/06/2021	0000000010465	005851	855087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	60.00	25/06/2021	0000000010465	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000003	60.00	28/06/2021	0000000010465	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	170.00	28/06/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	300.00	28/06/2021	0000000010547	005851	269832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	10.45	28/06/2021	0000000010547	005851	728761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	13004.49	28/06/2021	0000000010465	005851	062808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	8600.99	28/06/2021	0000000010547	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002635	0000001	10.45	28/06/2021	0000000010465	005851	728751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002636	0000001	10.45	28/06/2021	0000000010465	005851	728752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002637	0000001	10.45	28/06/2021	0000000010465	005851	728753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002638	0000001	10.45	28/06/2021	0000000010465	005851	728754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002639	0000001	289.13	28/06/2021	0000000010465	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002640	0000001	49.35	28/06/2021	0000000010465	005851	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002641	0000001	494.32	28/06/2021	0000000010465	005851	062804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002616	0000001	1025.64	28/06/2021	0000000010465	005851	855088	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002617	0000001	410.26	28/06/2021	0000000010465	005851	062807	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002630	0000001	1250.00	28/06/2021	0000000010465	005851	062803	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002632	0000001	233.94	28/06/2021	0000000010465	005851	062801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002683	0000001	15894.52	30/06/2021	0000000022480	005851	063003	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002683	0000002	1017.50	30/06/2021	0000000010465	005851	855095	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002683	0000003	1306.88	30/06/2021	0000000010465	005851	855094	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002689	0000001	9011.02	30/06/2021	0000000022480	005851	063001	1484.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002689	0000002	1190.13	30/06/2021	0000000010465	005851	855089	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002709	0000001	2280.14	30/06/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002711	0000001	16540.79	30/06/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002717	0000001	15261.26	30/06/2021	0000000022480	005851	063006	381.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	4600.00	30/06/2021	0000000034145	005851	063001	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	1400.00	30/06/2021	0000000034145	005851	063001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	1300.00	30/06/2021	0000000034145	005851	063001	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	10.00	30/06/2021	0000000034145	005851	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	10.45	30/06/2021	0000000034145	005851	941105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002857	0000001	1105.15	30/06/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	11759.00	30/06/2021	0000000624089	007323	870832	1247.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	12.00	30/06/2021	0000000624089	007323	870832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	4069.00	30/06/2021	0000000624089	007323	853650	730.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	2600.00	30/06/2021	0000000624089	007323	853650	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	10.00	30/06/2021	0000000624089	007323	853650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	46600.01	30/06/2021	0000000624089	007323	804697	6901.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	56.00	30/06/2021	0000000624089	007323	804697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	23096.67	30/06/2021	0000000624089	007323	836112	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	6.00	30/06/2021	0000000624089	007323	836112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002647	0000001	42964.83	30/06/2021	0000000037623	005851	063003	5073.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002648	0000001	60.00	30/06/2021	0000000037623	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002649	0000001	132007.65	30/06/2021	0000000037623	005851	063001	25623.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002650	0000001	78.00	30/06/2021	0000000037623	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002672	0000001	10182.50	30/06/2021	0000000022480	005851	063005	843.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002672	0000002	1017.50	30/06/2021	0000000010465	005851	855103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002673	0000001	18099.68	30/06/2021	0000000022480	005851	063003	1697.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002673	0000002	1408.80	30/06/2021	0000000010465	005851	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002673	0000003	1017.50	30/06/2021	0000000010465	005851	855093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002673	0000004	1017.50	30/06/2021	0000000010465	005851	855092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002673	0000005	1068.77	30/06/2021	0000000010465	005851	855091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002673	0000006	1171.31	30/06/2021	0000000010465	005851	855098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002681	0000001	5387.50	30/06/2021	0000000022480	005851	063003	475.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002681	0000002	1017.50	30/06/2021	0000000010465	005851	855090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002690	0000001	13529.75	30/06/2021	0000000022480	005851	063001	1829.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002693	0000001	2291.00	30/06/2021	0000000022480	005851	063001	179.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002146	0000003	923.08	30/06/2021	0000000010465	005851	023038	23.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002684	0000001	2874.62	30/06/2021	0000000022480	005851	063003	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002684	0000002	1561.38	30/06/2021	0000000010465	005851	855101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002685	0000001	10124.96	30/06/2021	0000000022480	005851	063003	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002685	0000002	1319.50	30/06/2021	0000000010465	005851	855099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	18000.00	30/06/2021	0000000022480	005851	063003	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002675	0000001	6688.00	30/06/2021	0000000022480	005851	063003	439.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002676	0000001	3333.33	30/06/2021	0000000022480	005851	063003	231.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002677	0000001	9825.51	30/06/2021	0000000022480	005851	063003	715.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002695	0000001	1265.00	30/06/2021	0000000022480	005851	063001	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002697	0000001	5140.00	30/06/2021	0000000022480	005851	063001	1782.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002678	0000001	9024.23	30/06/2021	0000000022480	005851	063003	644.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002686	0000001	118.00	30/06/2021	0000000022480	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002698	0000001	36.00	30/06/2021	0000000022480	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002701	0000001	5.44	30/06/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002702	0000001	0.05	30/06/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002705	0000001	10.45	30/06/2021	0000000022480	005851	941097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002707	0000001	10.45	30/06/2021	0000000022480	005851	941098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002710	0000001	10.45	30/06/2021	0000000022480	005851	941099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002712	0000001	10.45	30/06/2021	0000000022480	005851	941100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002713	0000001	2389.56	30/06/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002714	0000001	10.45	30/06/2021	0000000022480	005851	941101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002715	0000001	3353.85	30/06/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002716	0000001	10.45	30/06/2021	0000000022480	005851	941102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002771	0000001	18.00	30/06/2021	0000000022480	005851	063005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002799	0000001	1.31	30/06/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	58378.02	30/06/2021	0000000010547	005851	063001	8806.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	3100.00	30/06/2021	0000000010547	005851	063001	509.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	88.00	30/06/2021	0000000010547	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	1540.00	30/06/2021	0000000010547	005851	063002	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	16641.36	30/06/2021	0000000010547	005851	063002	1201.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000002	1017.50	30/06/2021	0000000010547	005851	852004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	13716.17	30/06/2021	0000000010547	005851	063002	2539.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	30.00	30/06/2021	0000000010547	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	400.00	30/06/2021	0000000010547	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	2.00	30/06/2021	0000000010547	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	180.00	30/06/2021	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	10.45	30/06/2021	0000000010547	005851	941089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	10.45	30/06/2021	0000000010547	005851	941090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	10.45	30/06/2021	0000000010547	005851	941091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	10.45	30/06/2021	0000000010547	005851	941092	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	6315.84	30/06/2021	0000000022480	005851	063003	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000002	1017.50	30/06/2021	0000000010465	005851	855097	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	3745.79	30/06/2021	0000000022480	005851	063003	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000002	2254.21	30/06/2021	0000000010465	005851	855100	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	1365.00	30/06/2021	0000000022480	005851	063003	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	2500.00	30/06/2021	0000000022480	005851	063003	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002691	0000001	1353.00	30/06/2021	0000000022480	005851	063001	105.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	1100.00	01/07/2021	0000000022480	005851	070101	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	150.00	01/07/2021	0000000010465	005851	855102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002722	0000001	1377.52	01/07/2021	0000000022480	005851	070102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002618	0000001	3100.00	01/07/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002619	0000001	1600.00	01/07/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002719	0000001	43000.00	01/07/2021	0000000022480	005851	371459	1720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	99.00	02/07/2021	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002644	0000001	224.00	02/07/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002730	0000001	10.45	02/07/2021	0000000010465	005851	156358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002731	0000001	10.45	02/07/2021	0000000010465	005851	156359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002732	0000001	4.75	02/07/2021	0000000022480	005851	048078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002733	0000001	10.45	02/07/2021	0000000022480	005851	157482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002734	0000001	10.45	02/07/2021	0000000022480	005851	156368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002735	0000001	10.45	02/07/2021	0000000022480	005851	156369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002589	0000001	650.00	02/07/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002743	0000001	1100.00	02/07/2021	0000000010465	005851	070201	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002744	0000001	1100.00	02/07/2021	0000000010465	005851	070202	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002642	0000001	193.50	02/07/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	1100.00	02/07/2021	0000000010547	005851	070205	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	112.00	02/07/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	1100.00	02/07/2021	0000000010547	005851	070204	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	1100.00	02/07/2021	0000000010547	005851	070203	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	1100.00	02/07/2021	0000000022480	005851	070202	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	1100.00	02/07/2021	0000000022480	005851	070201	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	1100.00	02/07/2021	0000000010547	005851	070206	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	10.45	02/07/2021	0000000010547	005851	156361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	10.45	02/07/2021	0000000010547	005851	156362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	10.45	02/07/2021	0000000010547	005851	156363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	10.45	02/07/2021	0000000010547	005851	156364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	10.45	02/07/2021	0000000010547	005851	156365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	10.45	02/07/2021	0000000010547	005851	156366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	1100.00	02/07/2021	0000000010547	005851	070201	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	330.00	02/07/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	1100.00	05/07/2021	0000000010465	005851	855107	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	10.45	05/07/2021	0000000010547	005851	100598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	10.45	05/07/2021	0000000010547	005851	100597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	1100.00	05/07/2021	0000000022480	005851	857319	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	1100.00	05/07/2021	0000000022480	005851	857311	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	307.69	05/07/2021	0000000022480	005851	857322	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	1100.00	05/07/2021	0000000022480	005851	070502	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	300.00	05/07/2021	0000000010465	005851	855106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	300.00	05/07/2021	0000000010465	005851	855105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	1100.00	05/07/2021	0000000010547	005851	070501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	300.00	05/07/2021	0000000010465	005851	855104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	10222.14	05/07/2021	0000000010547	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	10312.39	05/07/2021	0000000022480	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	7967.27	05/07/2021	0000000010465	005851	070501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	300.00	05/07/2021	0000000010465	005851	855108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	300.00	05/07/2021	0000000010465	005851	855111	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	300.00	05/07/2021	0000000010465	005851	855110	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	300.00	05/07/2021	0000000010465	005851	855109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002767	0000001	1100.00	05/07/2021	0000000022480	005851	857317	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002785	0000001	1100.00	05/07/2021	0000000022480	005851	070504	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002768	0000001	410.26	05/07/2021	0000000022480	005851	857320	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002772	0000001	1100.00	05/07/2021	0000000022480	005851	857324	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002774	0000001	900.00	05/07/2021	0000000022480	005851	857323	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002782	0000001	1100.00	05/07/2021	0000000022480	005851	857312	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002784	0000001	1400.00	05/07/2021	0000000022480	005851	070503	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	10.45	05/07/2021	0000000010465	005851	100592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002763	0000001	10.45	05/07/2021	0000000022480	005851	100604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002764	0000001	10.45	05/07/2021	0000000022480	005851	100605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002765	0000001	10.45	05/07/2021	0000000022480	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002766	0000001	10.45	05/07/2021	0000000022480	005851	100603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002758	0000001	666.00	05/07/2021	0000000022480	005851	857318	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002778	0000001	1569.23	05/07/2021	0000000022480	005851	857314	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002779	0000001	1100.00	05/07/2021	0000000022480	005851	857313	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002769	0000001	820.51	05/07/2021	0000000022480	005851	857321	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002775	0000001	1100.00	05/07/2021	0000000022480	005851	857316	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002777	0000001	1100.00	05/07/2021	0000000022480	005851	857315	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002800	0000001	300.00	06/07/2021	0000000010465	005851	855117	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002802	0000001	974.36	06/07/2021	0000000022480	005851	857336	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002803	0000001	800.00	06/07/2021	0000000010465	005851	855112	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002815	0000001	800.00	06/07/2021	0000000010465	005851	855114	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002816	0000001	1466.67	06/07/2021	0000000022480	005851	857343	36.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002818	0000001	1100.00	06/07/2021	0000000022480	005851	857332	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002819	0000001	923.08	06/07/2021	0000000022480	005851	857334	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002820	0000001	1025.64	06/07/2021	0000000022480	005851	857337	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002822	0000001	923.08	06/07/2021	0000000022480	005851	857338	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002823	0000001	1046.15	06/07/2021	0000000022480	005851	857339	26.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002824	0000001	1948.72	06/07/2021	0000000022480	005851	857342	48.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002825	0000001	923.08	06/07/2021	0000000022480	005851	857335	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002826	0000001	717.95	06/07/2021	0000000022480	005851	857333	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002827	0000001	615.39	06/07/2021	0000000022478	005851	850642	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002855	0000001	350.00	06/07/2021	0000000010465	005851	855115	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002749	0000001	1100.00	06/07/2021	0000000022480	005851	070601	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002752	0000001	1100.00	06/07/2021	0000000022480	005851	070602	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	4365.00	06/07/2021	0000000624089	007323	197430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	10.45	06/07/2021	0000000624089	007323	197430	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002833	0000001	250.00	06/07/2021	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002844	0000001	350.00	06/07/2021	0000000010465	005851	855116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002836	0000001	10.45	06/07/2021	0000000010465	005851	217514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002837	0000001	10.45	06/07/2021	0000000022480	005851	217520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002838	0000001	10.45	06/07/2021	0000000022480	005851	217521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002839	0000001	10.45	06/07/2021	0000000022480	005851	217522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002840	0000001	10.45	06/07/2021	0000000022480	005851	217523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002832	0000001	240.00	06/07/2021	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002755	0000001	1100.00	06/07/2021	0000000022480	005851	070604	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002817	0000001	1271.80	06/07/2021	0000000022480	005851	857341	31.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002821	0000001	1220.51	06/07/2021	0000000022480	005851	857340	30.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002828	0000001	1100.00	06/07/2021	0000000022480	005851	857348	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002854	0000001	500.00	06/07/2021	0000000010465	005851	855113	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	300.00	06/07/2021	0000000022480	005851	857346	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	300.00	06/07/2021	0000000022480	005851	857347	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	300.00	06/07/2021	0000000010465	005851	855120	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	300.00	06/07/2021	0000000022480	005851	857344	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	280.00	06/07/2021	0000000010465	005851	070601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000001	300.00	06/07/2021	0000000022480	005851	857327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	1100.00	06/07/2021	0000000022480	005851	857309	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	1100.00	06/07/2021	0000000022480	005851	070603	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	300.00	06/07/2021	0000000010547	005851	852007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	300.00	06/07/2021	0000000010547	005851	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	300.00	06/07/2021	0000000010547	005851	852006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	300.00	06/07/2021	0000000022480	005851	857345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	300.00	06/07/2021	0000000010547	005851	852011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	300.00	06/07/2021	0000000010547	005851	852012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	300.00	06/07/2021	0000000010547	005851	852010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	1100.00	06/07/2021	0000000022480	005851	857331	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	164.10	06/07/2021	0000000010465	005851	047433	4.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	300.00	06/07/2021	0000000010465	005851	855119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	300.00	06/07/2021	0000000022480	005851	857310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	400.00	06/07/2021	0000000022480	005851	857325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	164.10	06/07/2021	0000000010465	005851	855124	4.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	300.00	06/07/2021	0000000010547	005851	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	1100.00	06/07/2021	0000000022480	005851	857328	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	300.00	06/07/2021	0000000010465	005851	855122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	300.00	06/07/2021	0000000010547	005851	852008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	300.00	06/07/2021	0000000010465	005851	855123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	300.00	07/07/2021	0000000010547	005851	852014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	300.00	07/07/2021	0000000010547	005851	852013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	250.00	07/07/2021	0000000010547	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	429.86	07/07/2021	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	60.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	122.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	74.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	161.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	10.45	07/07/2021	0000000010547	005851	234376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	82.35	07/07/2021	0000000022480	005851	070707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	251.61	07/07/2021	0000000022480	005851	070705	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	1100.00	07/07/2021	0000000010465	005851	855065	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	74.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	86.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002795	0000001	737.20	07/07/2021	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002622	0000001	365.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002750	0000001	1100.00	07/07/2021	0000000022480	005851	070704	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002879	0000001	151.45	07/07/2021	0000000022480	005851	070706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002869	0000001	358.97	07/07/2021	0000000010465	005851	855125	8.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002625	0000001	74.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002871	0000001	9500.00	07/07/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002874	0000001	10.45	07/07/2021	0000000022480	005851	234379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000001	10.45	07/07/2021	0000000022480	005851	234380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002876	0000001	10.45	07/07/2021	0000000022480	005851	234381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002877	0000001	10.45	07/07/2021	0000000022480	005851	234382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002621	0000001	100.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002870	0000001	3880.00	07/07/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002646	0000001	1350.00	07/07/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002699	0000001	750.00	07/07/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002720	0000001	8000.00	07/07/2021	0000000022480	005851	070702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002746	0000001	740.00	07/07/2021	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002751	0000001	1100.00	07/07/2021	0000000022480	005851	070703	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002797	0000001	1320.00	07/07/2021	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002628	0000001	154.00	07/07/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	10.45	07/07/2021	0000000624089	007323	107470	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002700	0000001	1961.00	07/07/2021	0000000022480	005851	070701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	426.36	07/07/2021	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	1270.00	08/07/2021	0000000624089	007323	054822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000001	2400.00	08/07/2021	0000000022480	005851	070804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000001	450.00	08/07/2021	0000000010465	005851	070801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002907	0000001	538.46	08/07/2021	0000000022480	005851	070803	13.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002900	0000001	10.45	08/07/2021	0000000010465	005851	227485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002901	0000001	132.46	08/07/2021	0000000022480	005851	087749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002903	0000001	10.45	08/07/2021	0000000022480	005851	227490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002904	0000001	10.45	08/07/2021	0000000022480	005851	227491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002905	0000001	10.45	08/07/2021	0000000022480	005851	227492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002906	0000001	10.45	08/07/2021	0000000022480	005851	227493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002867	0000001	3700.00	08/07/2021	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	615.39	08/07/2021	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	615.39	08/07/2021	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	70.00	08/07/2021	0000000022480	005851	857330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	16800.00	08/07/2021	0000000022480	005851	857329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	150.00	08/07/2021	0000000010547	005851	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	250.00	08/07/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	2188.00	08/07/2021	0000000022480	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	486.00	08/07/2021	0000000022480	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	300.00	08/07/2021	0000000010465	005851	855118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	300.00	09/07/2021	0000000022480	005851	857361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	300.00	09/07/2021	0000000022480	005851	857359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	300.00	09/07/2021	0000000022480	005851	857357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	300.00	09/07/2021	0000000010547	005851	852024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	300.00	09/07/2021	0000000010547	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	300.00	09/07/2021	0000000010547	005851	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	300.00	09/07/2021	0000000010547	005851	852021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	300.00	09/07/2021	0000000010547	005851	852020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	300.00	09/07/2021	0000000010547	005851	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	300.00	09/07/2021	0000000010547	005851	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	300.00	09/07/2021	0000000010547	005851	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	360.95	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	530.75	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	450.90	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	670.10	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	300.00	09/07/2021	0000000010547	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	550.00	09/07/2021	0000000010547	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	10.45	09/07/2021	0000000010547	005851	189729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	1500.00	09/07/2021	0000000022480	005851	857355	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	842.60	09/07/2021	0000000010465	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	549.15	09/07/2021	0000000010468	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	2017.81	09/07/2021	0000000010465	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	760.00	09/07/2021	0000000010547	005851	081973	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	300.00	09/07/2021	0000000022480	005851	857351	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	300.00	09/07/2021	0000000022480	005851	857360	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	300.00	09/07/2021	0000000022480	005851	857358	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	300.00	09/07/2021	0000000022480	005851	857353	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	300.00	09/07/2021	0000000022480	005851	857352	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	345.20	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	210.85	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	540.25	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	300.00	09/07/2021	0000000010465	005851	855121	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	1333.33	09/07/2021	0000000022480	005851	857356	33.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	937.83	09/07/2021	0000000010465	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002868	0000001	246.15	09/07/2021	0000000022480	005851	857354	6.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002937	0000001	420.60	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002946	0000001	1400.25	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002936	0000001	280.70	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002942	0000001	610.50	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002950	0000001	10.45	09/07/2021	0000000022480	005851	189732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002951	0000001	10.45	09/07/2021	0000000022480	005851	189733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002964	0000001	691.00	09/07/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002965	0000001	900.00	09/07/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002966	0000001	4075.40	09/07/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002931	0000001	280.65	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002933	0000001	800.60	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002934	0000001	700.10	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002938	0000001	250.00	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002955	0000001	1025.65	09/07/2021	0000000022480	005851	857349	25.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002959	0000001	1100.00	09/07/2021	0000000022480	005851	857350	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002967	0000001	37416.39	09/07/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002786	0000001	1333.33	09/07/2021	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002759	0000001	1025.64	09/07/2021	0000000022480	005851	070901	25.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	1300.00	09/07/2021	0000000624089	007323	864167	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	290.65	09/07/2021	0000000624089	007323	156800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	520.80	09/07/2021	0000000624089	007323	156189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	1214.35	09/07/2021	0000000624089	007323	155945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	660.90	09/07/2021	0000000624089	007323	155664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	10.45	09/07/2021	0000000624089	007323	155664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	10.45	09/07/2021	0000000624089	007323	155945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	10.45	09/07/2021	0000000624089	007323	156189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	10.45	09/07/2021	0000000624089	007323	156800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	1010.50	09/07/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	10.45	09/07/2021	0000000034145	005851	189740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	410.26	09/07/2021	0000000034145	005851	070901	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002789	0000001	1465.06	09/07/2021	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002941	0000001	120.00	09/07/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002947	0000001	3800.00	09/07/2021	0000000022480	005851	070902	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002692	0000001	546.00	09/07/2021	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002987	0000001	1100.00	12/07/2021	0000000022480	005851	857375	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002969	0000001	350.00	12/07/2021	0000000022480	005851	857365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002970	0000001	1000.00	12/07/2021	0000000022480	005851	857364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002971	0000001	350.00	12/07/2021	0000000022480	005851	857367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002972	0000001	350.00	12/07/2021	0000000022480	005851	857366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002983	0000001	1025.64	12/07/2021	0000000022480	005851	857370	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002984	0000001	1100.00	12/07/2021	0000000022480	005851	857373	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	300.00	12/07/2021	0000000022480	005851	857362	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	300.00	12/07/2021	0000000022480	005851	857368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	300.00	12/07/2021	0000000022480	005851	857371	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	300.00	12/07/2021	0000000022480	005851	857372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	300.00	12/07/2021	0000000022480	005851	857369	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	300.00	12/07/2021	0000000022480	005851	857374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	170.26	12/07/2021	0000000010465	005851	172332	4.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	1282.05	12/07/2021	0000000022480	005851	857376	32.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	190.00	12/07/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	330.00	12/07/2021	0000000010547	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	2199.26	12/07/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	10.45	12/07/2021	0000000010547	005851	121913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	300.00	12/07/2021	0000000022480	005851	857377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	200.00	12/07/2021	0000000022480	005851	857363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	640.00	13/07/2021	0000000022480	005851	071303	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	300.00	13/07/2021	0000000022480	005851	857379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	300.00	13/07/2021	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	1025.64	13/07/2021	0000000022480	005851	857378	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	230.00	13/07/2021	0000000010465	005851	855127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	210.00	13/07/2021	0000000010465	005851	855131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	720.00	13/07/2021	0000000010465	005851	855126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	1800.00	13/07/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	478.00	13/07/2021	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	1625.00	13/07/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	1320.00	13/07/2021	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	845.00	13/07/2021	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	3269.00	13/07/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002981	0000001	252.31	13/07/2021	0000000022480	005851	071302	6.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002604	0000001	3800.00	13/07/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002605	0000001	5800.00	13/07/2021	0000000010468	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003000	0000001	90.00	13/07/2021	0000000010465	005851	855128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002925	0000001	443.40	13/07/2021	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	540.00	13/07/2021	0000000010465	005851	855130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002997	0000001	10.45	13/07/2021	0000000022480	005851	278772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002998	0000001	10.45	13/07/2021	0000000022480	005851	278773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002999	0000001	10.45	13/07/2021	0000000022480	005851	278774	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002994	0000001	1500.00	13/07/2021	0000000022480	005851	071301	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003001	0000001	390.00	13/07/2021	0000000010465	005851	855129	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002850	0000001	2030.00	13/07/2021	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	10.45	13/07/2021	0000000624089	007323	168182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	2476.00	13/07/2021	0000000624089	007323	168182	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003010	0000001	1100.00	14/07/2021	0000000022480	005851	857382	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003011	0000001	5723.02	14/07/2021	0000000022480	005851	071401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003022	0000001	400.00	14/07/2021	0000000022480	005851	857381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003015	0000001	10.45	14/07/2021	0000000022480	005851	167926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003016	0000001	10.45	14/07/2021	0000000022480	005851	167927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003019	0000001	400.00	14/07/2021	0000000022480	005851	071402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003020	0000001	400.00	14/07/2021	0000000022480	005851	362271	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	400.00	14/07/2021	0000000022480	005851	247394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	1641.03	14/07/2021	0000000022480	005851	857380	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	260.00	14/07/2021	0000000010465	005851	855132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	200.00	14/07/2021	0000000010465	005851	855133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	300.00	15/07/2021	0000000022480	005851	857384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	300.00	15/07/2021	0000000022480	005851	857383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	337.72	15/07/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	499.43	15/07/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	3117.76	15/07/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	250.33	15/07/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	184.89	15/07/2021	0000000022480	005851	071503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	184.62	15/07/2021	0000000022480	005851	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	350.00	15/07/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	219.00	15/07/2021	0000000010547	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	79.03	15/07/2021	0000000022480	005851	220097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	89.45	15/07/2021	0000000022480	005851	220105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	9.22	15/07/2021	0000000022480	005851	220121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	82.80	15/07/2021	0000000022480	005851	220113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	10.45	15/07/2021	0000000010547	005851	303080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	280.00	15/07/2021	0000000022480	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	2000.00	15/07/2021	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003032	0000001	520.20	15/07/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003040	0000001	6.46	15/07/2021	0000000022480	005851	120124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003041	0000001	84.89	15/07/2021	0000000022480	005851	120116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003042	0000001	95.00	15/07/2021	0000000022480	005851	120108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003043	0000001	79.26	15/07/2021	0000000022480	005851	120090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003051	0000001	226.73	15/07/2021	0000000022480	005851	071508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003052	0000001	167.17	15/07/2021	0000000022480	005851	071506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003049	0000001	10.45	15/07/2021	0000000022480	005851	303085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003050	0000001	26.64	15/07/2021	0000000022480	005851	071505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003009	0000001	136.00	15/07/2021	0000000022480	005851	071501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003054	0000001	14.20	15/07/2021	0000000022480	005851	071507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	481.00	15/07/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	10447.95	15/07/2021	0000000624089	007323	607218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	10274.78	15/07/2021	0000000624089	007323	586414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	10.45	15/07/2021	0000000624089	007323	119243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	3250.00	15/07/2021	0000000624089	007323	119243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	390.00	16/07/2021	0000000624089	007323	127625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	390.00	16/07/2021	0000000624089	007323	127625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	390.00	16/07/2021	0000000624089	007323	127625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	390.00	16/07/2021	0000000624089	007323	127625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	10.45	16/07/2021	0000000624089	007323	127625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	1500.00	16/07/2021	0000000010547	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	250.00	16/07/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	550.00	16/07/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	10.45	16/07/2021	0000000010547	005851	992469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	6605.87	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	2891.76	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	2839.08	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	3574.69	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	2846.03	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	4268.18	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	300.00	19/07/2021	0000000010465	005851	855135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	330.00	19/07/2021	0000000010547	005851	077488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003068	0000001	6238.50	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003070	0000001	8779.35	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003073	0000001	8470.65	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003071	0000001	1047.51	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003084	0000001	10.45	19/07/2021	0000000010465	005851	142059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003082	0000001	133.33	19/07/2021	0000000010465	005851	071901	3.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003088	0000001	2362.30	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	2780.00	19/07/2021	0000000624089	007323	188523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	10.45	19/07/2021	0000000624089	007323	188523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	10.45	19/07/2021	0000000034145	005851	142066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	176.00	19/07/2021	0000000034145	005851	071901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003064	0000001	8565.86	19/07/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003065	0000001	9229.68	19/07/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003077	0000001	8342.11	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003078	0000001	8038.10	19/07/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003081	0000001	102.56	19/07/2021	0000000010465	005851	855134	2.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003100	0000001	1556.09	20/07/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003101	0000001	1230.04	20/07/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003090	0000001	907.69	20/07/2021	0000000010465	005851	855139	22.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003102	0000001	600.00	20/07/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003104	0000001	1200.00	20/07/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003038	0000001	176.00	20/07/2021	0000000010465	005851	072001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003006	0000001	300.00	20/07/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003094	0000001	774.10	20/07/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003095	0000001	10.45	20/07/2021	0000000010465	005851	015962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003096	0000001	10.45	20/07/2021	0000000010465	005851	015963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003097	0000001	10.45	20/07/2021	0000000010465	005851	015964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003098	0000001	10.45	20/07/2021	0000000010465	005851	015965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003099	0000001	10.45	20/07/2021	0000000010465	005851	015966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003103	0000001	10.45	20/07/2021	0000000022478	005851	015984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003105	0000001	185.29	20/07/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003116	0000001	28597.98	20/07/2021	0000000037623	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003091	0000001	1167.17	20/07/2021	0000000022480	005851	072001	29.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002600	0000001	8700.00	20/07/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	1538.46	20/07/2021	0000000010465	005851	855137	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	1743.59	20/07/2021	0000000010465	005851	855138	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	165.50	20/07/2021	0000000010465	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	404.00	20/07/2021	0000000010465	005851	072004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	300.00	20/07/2021	0000000010465	005851	855136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	177.00	20/07/2021	0000000010465	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	950.00	20/07/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	1360.00	20/07/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	230.50	21/07/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003126	0000001	615.39	21/07/2021	0000000010465	005851	855142	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003127	0000001	717.95	21/07/2021	0000000010465	005851	855141	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003124	0000001	153.85	21/07/2021	0000000010465	005851	072102	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003128	0000001	615.39	21/07/2021	0000000010465	005851	855140	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003131	0000001	105.00	21/07/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003121	0000001	10.45	21/07/2021	0000000010465	005851	213404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003112	0000001	176.50	21/07/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003120	0000001	2000.00	21/07/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003086	0000001	233.94	21/07/2021	0000000010465	005851	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	86.50	21/07/2021	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	10026.38	21/07/2021	0000000624089	007323	014429	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003133	0000001	290.00	22/07/2021	0000000010465	005851	261855	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003137	0000001	700.00	22/07/2021	0000000010465	005851	378631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003134	0000001	3.91	22/07/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	150.00	22/07/2021	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003135	0000001	323.54	22/07/2021	0000000010465	005851	690228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	1100.00	23/07/2021	0000000010465	005851	855145	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	300.00	23/07/2021	0000000010465	005851	855143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	320.00	23/07/2021	0000000010547	005851	256439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003141	0000001	120.00	23/07/2021	0000000010465	005851	855144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003142	0000001	82.35	23/07/2021	0000000010465	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003143	0000001	316.06	23/07/2021	0000000010465	005851	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003148	0000001	10.45	26/07/2021	0000000022480	005851	597548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	300.00	26/07/2021	0000000010465	005851	855146	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003138	0000001	22084.48	26/07/2021	0000000022480	005851	072601	220.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	390.00	26/07/2021	0000000624089	007323	175737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	10.45	26/07/2021	0000000624089	007323	175737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	390.00	27/07/2021	0000000624089	007323	108657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	10.45	27/07/2021	0000000624089	007323	106509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	10.45	27/07/2021	0000000624089	007323	108657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	9000.00	27/07/2021	0000000624089	007323	106509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	590.77	27/07/2021	0000000010465	005851	855149	14.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	270.00	27/07/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	678.44	27/07/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	2517.11	27/07/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	908.53	27/07/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	300.00	27/07/2021	0000000010465	005851	855150	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	300.00	27/07/2021	0000000010465	005851	855148	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	300.00	27/07/2021	0000000010465	005851	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003160	0000001	10.45	27/07/2021	0000000010465	005851	280311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003161	0000001	10.45	27/07/2021	0000000022480	005851	280327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003107	0000001	728.74	27/07/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003110	0000001	2110.70	27/07/2021	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003173	0000001	49.47	28/07/2021	0000000010465	005851	072803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003174	0000001	289.89	28/07/2021	0000000010465	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003175	0000001	495.61	28/07/2021	0000000010465	005851	072801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003176	0000001	46808.50	28/07/2021	0000000022480	005851	072801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003177	0000001	26165.00	28/07/2021	0000000010465	005851	072804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	10.45	28/07/2021	0000000010547	005851	151283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	300.00	28/07/2021	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	390.00	28/07/2021	0000000624089	007323	152099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	12067.94	28/07/2021	0000000624089	007323	272729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	12097.88	28/07/2021	0000000624089	007323	251022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	10.45	28/07/2021	0000000624089	007323	152099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	390.00	29/07/2021	0000000624089	007323	107049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	10.45	29/07/2021	0000000624089	007323	107049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	10.45	29/07/2021	0000000624095	007323	116586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	228.00	29/07/2021	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	10.45	29/07/2021	0000000010547	005851	313511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	10.45	29/07/2021	0000000010547	005851	313512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	230735.00	29/07/2021	0000000624089	007323	116586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003168	0000001	420.00	29/07/2021	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003166	0000001	1470.00	29/07/2021	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003167	0000001	1371.00	29/07/2021	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003211	0000001	19326.35	30/07/2021	0000000022480	005851	073003	1780.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003211	0000002	1068.77	30/07/2021	0000000022480	005851	857395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003211	0000003	1171.31	30/07/2021	0000000022480	005851	857398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003211	0000004	1017.50	30/07/2021	0000000022480	005851	857394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003211	0000005	1408.80	30/07/2021	0000000022480	005851	857390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003211	0000006	1017.50	30/07/2021	0000000022480	005851	857393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003212	0000001	2874.62	30/07/2021	0000000022480	005851	073003	295.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003212	0000002	1561.38	30/07/2021	0000000022480	005851	857386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003214	0000001	16238.33	30/07/2021	0000000022480	005851	073003	1336.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003214	0000002	1017.50	30/07/2021	0000000022480	005851	857397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003214	0000003	1017.50	30/07/2021	0000000022480	005851	857396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003217	0000001	13056.75	30/07/2021	0000000022480	005851	073001	1829.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003236	0000001	133321.24	30/07/2021	0000000037623	005851	073001	24957.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003237	0000001	78.00	30/07/2021	0000000037623	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003238	0000001	42095.83	30/07/2021	0000000037623	005851	073003	5073.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003239	0000001	60.00	30/07/2021	0000000037623	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003209	0000001	10958.29	30/07/2021	0000000022480	005851	073003	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003209	0000002	1319.50	30/07/2021	0000000022480	005851	857388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003091	0000003	1167.17	30/07/2021	0000000022478	005851	072001	29.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003385	0000001	95.80	30/07/2021	0000000022480	005851	071514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003207	0000001	9926.63	30/07/2021	0000000022480	005851	073003	715.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003220	0000001	1265.00	30/07/2021	0000000022480	005851	073001	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003221	0000001	5140.00	30/07/2021	0000000022480	005851	073001	1782.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	18000.00	30/07/2021	0000000022480	005851	073003	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003205	0000001	7160.66	30/07/2021	0000000022480	005851	073003	439.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003206	0000001	2500.00	30/07/2021	0000000022480	005851	073003	231.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003194	0000001	10.45	30/07/2021	0000000022480	005851	825908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003195	0000001	10.45	30/07/2021	0000000022480	005851	825909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003196	0000001	10.45	30/07/2021	0000000022480	005851	825910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003197	0000001	10.45	30/07/2021	0000000022480	005851	825911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003208	0000001	9024.23	30/07/2021	0000000022480	005851	073003	630.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003216	0000001	138.00	30/07/2021	0000000022480	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003222	0000001	36.00	30/07/2021	0000000022480	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003408	0000001	8.80	30/07/2021	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003418	0000001	1.31	30/07/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003386	0000001	4350.39	30/07/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003387	0000001	2824.50	30/07/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003388	0000001	3353.85	30/07/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000003	230735.00	30/07/2021	0000000624095	007323	116586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	150.00	30/07/2021	0000000010465	005851	855151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	10.45	30/07/2021	0000000010547	005851	825904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	10.45	30/07/2021	0000000010547	005851	825905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	10.45	30/07/2021	0000000010547	005851	825906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	16858.86	30/07/2021	0000000010547	005851	073001	1129.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	12332.00	30/07/2021	0000000010547	005851	073001	2539.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000002	1017.50	30/07/2021	0000000010547	005851	852025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	1155.00	30/07/2021	0000000010547	005851	073001	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	34.00	30/07/2021	0000000010547	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	59722.73	30/07/2021	0000000010547	005851	073002	9029.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	3100.00	30/07/2021	0000000010547	005851	073002	509.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	90.00	30/07/2021	0000000010547	005851	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000003	2017.81	30/07/2021	0000000010468	005851	106916	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	5949.17	30/07/2021	0000000022480	005851	073003	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000002	1017.50	30/07/2021	0000000022480	005851	857389	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	3745.79	30/07/2021	0000000022480	005851	073003	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000002	2254.21	30/07/2021	0000000022480	005851	857387	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003213	0000001	1365.00	30/07/2021	0000000022480	005851	073003	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003215	0000001	2500.00	30/07/2021	0000000022480	005851	073003	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	2673.00	30/07/2021	0000000022480	005851	073001	453.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	10.45	30/07/2021	0000000034145	005851	825916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	10.45	30/07/2021	0000000034145	005851	825917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	300.00	30/07/2021	0000000034145	005851	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	4600.00	30/07/2021	0000000034145	005851	073001	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	1400.00	30/07/2021	0000000034145	005851	073001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	1300.00	30/07/2021	0000000034145	005851	073001	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	10.00	30/07/2021	0000000034145	005851	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	99.00	30/07/2021	0000000034145	005851	073003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003202	0000001	16344.52	30/07/2021	0000000022480	005851	073003	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003202	0000002	1306.88	30/07/2021	0000000022480	005851	857392	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003202	0000003	1017.50	30/07/2021	0000000022480	005851	857391	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003219	0000001	9451.02	30/07/2021	0000000022480	005851	073001	1484.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003219	0000002	1190.13	30/07/2021	0000000022480	005851	857385	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003198	0000001	2294.13	30/07/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003199	0000001	19412.13	30/07/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	660.00	30/07/2021	0000000624089	007323	107393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	10.45	30/07/2021	0000000624089	007323	107393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	4869.00	30/07/2021	0000000624089	007323	598741	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	2600.00	30/07/2021	0000000624089	007323	598741	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	10.00	30/07/2021	0000000624089	007323	598741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	10555.50	30/07/2021	0000000624089	007323	638429	1247.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	12.00	30/07/2021	0000000624089	007323	638429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	22030.00	30/07/2021	0000000624089	007323	580580	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	6.00	30/07/2021	0000000624089	007323	580580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000001	45427.50	30/07/2021	0000000624089	007323	079179	6941.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	56.00	30/07/2021	0000000624089	007323	079179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	10109.18	30/07/2021	0000000624089	007323	265685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	390.00	02/08/2021	0000000624089	007323	129168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	10.45	02/08/2021	0000000624089	007323	129168	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003262	0000001	43000.00	02/08/2021	0000000022480	005851	371459	1720.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003267	0000001	300.00	02/08/2021	0000000010465	005851	855162	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003270	0000001	350.00	02/08/2021	0000000010465	005851	855159	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	300.00	02/08/2021	0000000010465	005851	855153	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	300.00	02/08/2021	0000000010465	005851	855152	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	300.00	02/08/2021	0000000010465	005851	855154	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	300.00	02/08/2021	0000000010465	005851	855156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	10.45	02/08/2021	0000000010547	005851	073440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	1100.00	02/08/2021	0000000022480	005851	080201	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	1100.00	02/08/2021	0000000010547	005851	080201	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	400.00	02/08/2021	0000000010465	005851	855155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003251	0000001	10.45	02/08/2021	0000000022480	005851	055269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003252	0000001	10.45	02/08/2021	0000000022480	005851	073442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003253	0000001	10.45	02/08/2021	0000000022480	005851	073443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003254	0000001	10.45	02/08/2021	0000000022480	005851	073444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003256	0000001	251.50	02/08/2021	0000000022480	005851	176004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003261	0000001	1600.00	02/08/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003266	0000001	3100.00	02/08/2021	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003272	0000001	350.00	02/08/2021	0000000010465	005851	855157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003278	0000001	134.58	02/08/2021	0000000022480	005851	080203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003183	0000001	480.00	02/08/2021	0000000022480	005851	080204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003268	0000001	800.00	02/08/2021	0000000010465	005851	855161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003269	0000001	800.00	02/08/2021	0000000010465	005851	855160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003265	0000001	1100.00	02/08/2021	0000000022480	005851	080202	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003271	0000001	500.00	02/08/2021	0000000010465	005851	855158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003258	0000001	1100.00	03/08/2021	0000000022480	005851	080302	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003259	0000001	1100.00	03/08/2021	0000000022480	005851	080301	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003300	0000001	96.00	03/08/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003298	0000001	10.45	03/08/2021	0000000010465	005851	169703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003305	0000001	10.45	03/08/2021	0000000022480	005851	169709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003306	0000001	10.45	03/08/2021	0000000022480	005851	169710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003307	0000001	10.45	03/08/2021	0000000022480	005851	169711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003308	0000001	10.45	03/08/2021	0000000022480	005851	169712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003309	0000001	10.45	03/08/2021	0000000022480	005851	169713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003310	0000001	10.45	03/08/2021	0000000022480	005851	169714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003311	0000001	10.45	03/08/2021	0000000022480	005851	169715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003312	0000001	10.45	03/08/2021	0000000022480	005851	169716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003313	0000001	10.45	03/08/2021	0000000022480	005851	169717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003314	0000001	10.45	03/08/2021	0000000022480	005851	169718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	1100.00	03/08/2021	0000000022480	005851	857400	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	1100.00	03/08/2021	0000000022480	005851	857401	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	1100.00	03/08/2021	0000000022480	005851	080310	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	1100.00	03/08/2021	0000000022480	005851	080309	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	1100.00	03/08/2021	0000000022480	005851	080308	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	1100.00	03/08/2021	0000000022480	005851	080307	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	1100.00	03/08/2021	0000000022480	005851	080306	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	1100.00	03/08/2021	0000000022480	005851	080305	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	1100.00	03/08/2021	0000000022480	005851	080303	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	1100.00	03/08/2021	0000000022480	005851	080304	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	190.00	03/08/2021	0000000022480	005851	857403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	1100.00	03/08/2021	0000000022480	005851	857399	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	727.18	03/08/2021	0000000022480	005851	378065	18.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	300.00	03/08/2021	0000000010547	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	300.00	03/08/2021	0000000010547	005851	852026	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	300.00	03/08/2021	0000000022480	005851	857402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003292	0000001	1650.00	03/08/2021	0000000010465	005851	080301	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003299	0000001	1331.91	03/08/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	550.00	03/08/2021	0000000624089	007323	126872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	390.00	03/08/2021	0000000624089	007323	108782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003296	0000001	780.00	03/08/2021	0000000624089	007323	113763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	10.45	03/08/2021	0000000624089	007323	108782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	10.45	03/08/2021	0000000624089	007323	113763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	10.45	03/08/2021	0000000624089	007323	126872	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003317	0000001	820.52	04/08/2021	0000000022480	005851	857419	20.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003336	0000001	1100.00	04/08/2021	0000000022480	005851	080405	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003345	0000001	1100.00	04/08/2021	0000000022480	005851	857410	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003346	0000001	1100.00	04/08/2021	0000000022480	005851	857411	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	1333.33	04/08/2021	0000000022480	005851	857405	33.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	1100.00	04/08/2021	0000000022480	005851	857404	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	300.00	04/08/2021	0000000022480	005851	857423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	1100.00	04/08/2021	0000000022480	005851	857413	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	1100.00	04/08/2021	0000000022480	005851	857422	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	307.69	04/08/2021	0000000022480	005851	857417	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	1100.00	04/08/2021	0000000022480	005851	080402	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	1100.00	04/08/2021	0000000022480	005851	080404	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	1100.00	04/08/2021	0000000022480	005851	857412	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	150.00	04/08/2021	0000000022480	005851	857424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	300.00	04/08/2021	0000000010547	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	350.00	04/08/2021	0000000010547	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	10.45	04/08/2021	0000000010547	005851	172412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	10.45	04/08/2021	0000000010547	005851	172413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003354	0000001	10.45	04/08/2021	0000000022480	005851	172414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003355	0000001	10.45	04/08/2021	0000000022480	005851	172415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003356	0000001	10.45	04/08/2021	0000000022480	005851	172416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003357	0000001	10.45	04/08/2021	0000000022480	005851	172417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000001	10.45	04/08/2021	0000000022480	005851	172418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003359	0000001	10.45	04/08/2021	0000000022480	005851	172419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003360	0000001	10.45	04/08/2021	0000000010465	005851	172409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003353	0000001	3880.00	04/08/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003383	0000001	199.00	04/08/2021	0000000010465	005851	080401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003322	0000001	666.00	04/08/2021	0000000022480	005851	857415	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003324	0000001	1569.23	04/08/2021	0000000022480	005851	857409	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003325	0000001	1100.00	04/08/2021	0000000022480	005851	857408	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003334	0000001	1333.33	04/08/2021	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003335	0000001	1100.00	04/08/2021	0000000022480	005851	080406	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003321	0000001	1100.00	04/08/2021	0000000022480	005851	857414	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003333	0000001	1100.00	04/08/2021	0000000022480	005851	080401	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003316	0000001	900.00	04/08/2021	0000000022480	005851	857421	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003318	0000001	1100.00	04/08/2021	0000000022480	005851	857418	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003320	0000001	410.26	04/08/2021	0000000022480	005851	857420	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003326	0000001	1100.00	04/08/2021	0000000022480	005851	857407	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003327	0000001	1100.00	04/08/2021	0000000022480	005851	857406	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003330	0000001	1100.00	04/08/2021	0000000022480	005851	857416	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003274	0000001	240.00	05/08/2021	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003344	0000001	1025.64	05/08/2021	0000000022480	005851	080502	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003315	0000001	8000.00	05/08/2021	0000000022480	005851	080505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003184	0000001	1350.00	05/08/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003185	0000001	750.00	05/08/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003279	0000001	250.00	05/08/2021	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003129	0000001	740.00	05/08/2021	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003401	0000001	10.45	05/08/2021	0000000022480	005851	196116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003402	0000001	10.45	05/08/2021	0000000022480	005851	196117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003403	0000001	10.45	05/08/2021	0000000022480	005851	196118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	10.45	05/08/2021	0000000022480	005851	196119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003405	0000001	10.45	05/08/2021	0000000022480	005851	196120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	300.00	05/08/2021	0000000010547	005851	852030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	300.00	05/08/2021	0000000010547	005851	852029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	10.45	05/08/2021	0000000010547	005851	196112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	300.00	05/08/2021	0000000010547	005851	852028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	1100.00	05/08/2021	0000000010547	005851	080501	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	615.39	05/08/2021	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	615.39	05/08/2021	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	44.99	05/08/2021	0000000022480	005851	080506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	280.00	05/08/2021	0000000022480	005851	080504	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003331	0000001	1100.00	05/08/2021	0000000022480	005851	080503	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003390	0000001	615.39	05/08/2021	0000000022480	005851	857425	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	1146.76	05/08/2021	0000000624089	007323	151740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	1900.00	05/08/2021	0000000624089	007323	150415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	600.00	05/08/2021	0000000624089	007323	451905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	10.45	05/08/2021	0000000624089	007323	150415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	10.45	05/08/2021	0000000624089	007323	151740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	660.00	06/08/2021	0000000624089	007323	135441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	546.00	06/08/2021	0000000624089	007323	120066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	10.45	06/08/2021	0000000624089	007323	120066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	10.45	06/08/2021	0000000624089	007323	135441	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003417	0000001	1500.00	06/08/2021	0000000010465	005851	855165	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003368	0000001	7822.15	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003369	0000001	8323.11	06/08/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003370	0000001	9652.45	06/08/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003371	0000001	8303.93	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003389	0000001	2129.00	06/08/2021	0000000022480	005851	080604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003301	0000001	1848.22	06/08/2021	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	300.00	06/08/2021	0000000010465	005851	855163	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	300.00	06/08/2021	0000000010465	005851	855164	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	300.00	06/08/2021	0000000022480	005851	857426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	739.20	06/08/2021	0000000010468	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	4549.13	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	3415.81	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	3091.07	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	3235.82	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	4516.18	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	5839.94	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	563.73	06/08/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	1342.22	06/08/2021	0000000010465	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	1948.72	06/08/2021	0000000010465	005851	855166	48.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	1230.77	06/08/2021	0000000022480	005851	080603	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	300.00	06/08/2021	0000000010547	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	250.00	06/08/2021	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	300.00	06/08/2021	0000000010547	005851	852031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	300.00	06/08/2021	0000000010547	005851	852032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	259.05	06/08/2021	0000000022480	005851	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	1338.14	06/08/2021	0000000010465	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003427	0000001	10.45	06/08/2021	0000000010465	005851	044504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003428	0000001	10.45	06/08/2021	0000000022480	005851	044507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003429	0000001	10.45	06/08/2021	0000000022480	005851	044508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003414	0000001	9500.00	06/08/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003373	0000001	3097.65	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003343	0000001	1400.00	06/08/2021	0000000010465	005851	080601	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003375	0000001	6610.86	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003377	0000001	4719.14	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003379	0000001	8551.63	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003378	0000001	1586.27	06/08/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003423	0000001	275.83	06/08/2021	0000000022480	005851	080602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003467	0000001	1328.30	09/08/2021	0000000022480	005851	050012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003465	0000001	10.45	09/08/2021	0000000022480	005851	041869	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	16800.00	09/08/2021	0000000022480	005851	857427	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	70.00	09/08/2021	0000000022480	005851	857428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003461	0000001	300.00	09/08/2021	0000000010465	005851	855167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003462	0000001	300.00	09/08/2021	0000000010465	005851	855168	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003466	0000001	4814.48	09/08/2021	0000000022480	005851	446173	120.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	12232.82	09/08/2021	0000000624089	007323	160763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	1400.00	10/08/2021	0000000624089	007323	123197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	600.00	10/08/2021	0000000624089	007323	123989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	10.45	10/08/2021	0000000624089	007323	123197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	10.45	10/08/2021	0000000624089	007323	123989	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003476	0000001	3800.00	10/08/2021	0000000022480	005851	081001	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003477	0000001	1500.00	10/08/2021	0000000022480	005851	081002	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003487	0000001	205.13	10/08/2021	0000000022480	005851	857451	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003448	0000001	1148.72	10/08/2021	0000000022480	005851	857441	28.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003449	0000001	1128.21	10/08/2021	0000000022480	005851	857434	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003450	0000001	1025.64	10/08/2021	0000000022480	005851	857429	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003451	0000001	1025.64	10/08/2021	0000000022480	005851	857437	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003452	0000001	1128.20	10/08/2021	0000000022480	005851	857436	28.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003454	0000001	1179.49	10/08/2021	0000000022480	005851	857432	29.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003455	0000001	1743.59	10/08/2021	0000000022480	005851	857443	43.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003456	0000001	1025.64	10/08/2021	0000000022480	005851	857438	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003457	0000001	1102.56	10/08/2021	0000000022480	005851	857435	27.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003458	0000001	1430.77	10/08/2021	0000000022480	005851	857439	35.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003459	0000001	2256.41	10/08/2021	0000000022480	005851	857440	56.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003463	0000001	1515.00	10/08/2021	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003144	0000001	127241.51	10/08/2021	0000000647359	007323	124393	7634.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003446	0000001	769.23	10/08/2021	0000000022480	005851	857430	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003447	0000001	820.51	10/08/2021	0000000022480	005851	857431	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003201	0000001	109498.58	10/08/2021	0000000071007	007323	244425	6569.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	300.00	10/08/2021	0000000022480	005851	857444	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	300.00	10/08/2021	0000000022480	005851	857446	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	300.00	10/08/2021	0000000022480	005851	857448	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003479	0000001	300.00	10/08/2021	0000000022480	005851	857447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	300.00	10/08/2021	0000000010547	005851	852034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	400.00	10/08/2021	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	1100.00	10/08/2021	0000000022480	005851	857450	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003485	0000001	691.00	10/08/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003486	0000001	900.00	10/08/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003488	0000001	10.45	10/08/2021	0000000010465	005851	281309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003491	0000001	10.45	10/08/2021	0000000022480	005851	281344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003492	0000001	10.45	10/08/2021	0000000022480	005851	281345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003493	0000001	10.45	10/08/2021	0000000022480	005851	281346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003494	0000001	10.45	10/08/2021	0000000022480	005851	281347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000001	10.45	10/08/2021	0000000022480	005851	281348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003498	0000001	5997.90	10/08/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003475	0000001	1100.00	10/08/2021	0000000022480	005851	857445	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003481	0000001	932.31	10/08/2021	0000000022480	005851	857452	23.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003482	0000001	240.00	10/08/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003483	0000001	1000.00	10/08/2021	0000000022480	005851	857433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003499	0000001	37526.87	10/08/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003480	0000001	615.39	10/08/2021	0000000022480	005851	857449	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003392	0000001	1961.00	10/08/2021	0000000010465	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003393	0000001	312.00	10/08/2021	0000000022480	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003394	0000001	530.00	10/08/2021	0000000022480	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003395	0000001	480.00	10/08/2021	0000000022480	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003509	0000001	306.90	11/08/2021	0000000010465	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003510	0000001	84.09	11/08/2021	0000000010465	005851	100037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003515	0000001	1025.64	11/08/2021	0000000022480	005851	857461	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003544	0000001	270.60	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003548	0000001	980.20	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003496	0000001	461.53	11/08/2021	0000000022480	005851	081102	11.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003469	0000001	1650.00	11/08/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003533	0000001	670.50	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003535	0000001	2161.10	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003550	0000001	1200.40	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003531	0000001	360.40	11/08/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003534	0000001	250.00	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003545	0000001	620.50	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003546	0000001	877.95	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003526	0000001	10.45	11/08/2021	0000000022480	005851	250075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003527	0000001	10.45	11/08/2021	0000000022480	005851	250076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	300.00	11/08/2021	0000000010547	005851	882905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	1100.40	11/08/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	550.90	11/08/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	480.10	11/08/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	690.15	11/08/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	120.00	11/08/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	300.00	11/08/2021	0000000022480	005851	857460	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	300.00	11/08/2021	0000000022480	005851	857459	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	300.00	11/08/2021	0000000022480	005851	857458	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003503	0000001	300.00	11/08/2021	0000000022480	005851	857457	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	300.00	11/08/2021	0000000022480	005851	857456	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	300.00	11/08/2021	0000000022480	005851	857455	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	300.00	11/08/2021	0000000022480	005851	857453	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	352.00	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	333.50	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003549	0000001	210.85	11/08/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003497	0000001	1250.00	11/08/2021	0000000022480	005851	081101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003505	0000001	1100.00	11/08/2021	0000000022480	005851	857454	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	980.80	11/08/2021	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	1300.00	11/08/2021	0000000624089	007323	725127	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	10.45	11/08/2021	0000000624089	007323	142289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	10.45	11/08/2021	0000000624089	007323	142733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	10.45	11/08/2021	0000000624089	007323	143178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	10.45	11/08/2021	0000000624089	007323	143552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	1810.45	11/08/2021	0000000624089	007323	143552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	680.25	11/08/2021	0000000624089	007323	143178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	980.05	11/08/2021	0000000624089	007323	142733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	660.90	11/08/2021	0000000624089	007323	142289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	390.00	12/08/2021	0000000624089	007323	157108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	14085.30	12/08/2021	0000000624089	007323	495282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	500.00	12/08/2021	0000000624089	007323	122313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	10.45	12/08/2021	0000000624089	007323	122313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	10.45	12/08/2021	0000000624089	007323	157108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	10.45	12/08/2021	0000000624089	007323	167271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	10.45	12/08/2021	0000000624089	007323	167643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	3595.00	12/08/2021	0000000624089	007323	167271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	2945.00	12/08/2021	0000000624089	007323	167643	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003559	0000001	300.00	12/08/2021	0000000022480	005851	857465	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	300.00	12/08/2021	0000000022480	005851	857462	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	300.00	12/08/2021	0000000022480	005851	857471	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003553	0000001	615.39	12/08/2021	0000000022480	005851	857470	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	330.00	12/08/2021	0000000022480	005851	857467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	60.00	12/08/2021	0000000022480	005851	857468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	720.00	12/08/2021	0000000022480	005851	857463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003582	0000001	11865.41	12/08/2021	0000000022480	005851	109184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003581	0000001	1025.64	12/08/2021	0000000022480	005851	857469	25.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003563	0000001	420.00	12/08/2021	0000000022480	005851	857466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003561	0000001	60.00	12/08/2021	0000000022480	005851	857464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003592	0000001	220.55	13/08/2021	0000000022480	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003522	0000001	324.00	13/08/2021	0000000022480	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003591	0000001	82.35	13/08/2021	0000000022480	005851	081304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	2000.00	13/08/2021	0000000022480	005851	081305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003598	0000001	10.45	13/08/2021	0000000022480	005851	178057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003599	0000001	10.45	13/08/2021	0000000022480	005851	176056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	788.19	13/08/2021	0000000022480	005851	003420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	150.00	13/08/2021	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	300.00	13/08/2021	0000000022480	005851	857473	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	300.00	13/08/2021	0000000022480	005851	857474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	300.00	13/08/2021	0000000022480	005851	857472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	2500.00	13/08/2021	0000000624089	007323	635720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	10.45	13/08/2021	0000000624089	007323	111393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	10.45	13/08/2021	0000000624089	007323	111848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	10.45	13/08/2021	0000000624089	007323	126965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	11975.00	13/08/2021	0000000624089	007323	126965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	730.00	13/08/2021	0000000624089	007323	111393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	700.00	13/08/2021	0000000624089	007323	111848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	2426.00	16/08/2021	0000000624089	007323	144221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	160.00	16/08/2021	0000000624089	007323	186519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	250.00	16/08/2021	0000000624089	007323	187250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	340.00	16/08/2021	0000000624089	007323	123889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	10.45	16/08/2021	0000000624089	007323	123889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	10.45	16/08/2021	0000000624089	007323	144221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	10.45	16/08/2021	0000000624089	007323	186519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	10.45	16/08/2021	0000000624089	007323	187250	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003608	0000001	553.84	16/08/2021	0000000022480	005851	857481	13.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	300.00	16/08/2021	0000000022480	005851	857479	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	300.00	16/08/2021	0000000022480	005851	857478	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	300.00	16/08/2021	0000000022480	005851	857477	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	330.00	16/08/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	570.00	16/08/2021	0000000022480	005851	081602	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	300.00	16/08/2021	0000000022480	005851	857480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	270.00	16/08/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	200.00	16/08/2021	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	300.00	16/08/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	220.00	16/08/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	780.00	16/08/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003628	0000001	4259.39	16/08/2021	0000000022480	005851	081609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003629	0000001	4292.94	16/08/2021	0000000022480	005851	081608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003630	0000001	4020.92	16/08/2021	0000000022480	005851	081607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003596	0000001	140.00	16/08/2021	0000000022480	005851	081601	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003614	0000001	1338.46	16/08/2021	0000000022480	005851	857475	33.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003615	0000001	933.33	16/08/2021	0000000022480	005851	857476	23.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003624	0000001	2639.08	16/08/2021	0000000022480	005851	081604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003625	0000001	9160.33	16/08/2021	0000000022480	005851	081606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003626	0000001	2639.08	16/08/2021	0000000022480	005851	081603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003627	0000001	9160.33	16/08/2021	0000000022480	005851	081605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003653	0000001	600.00	17/08/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003654	0000001	384.00	17/08/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003566	0000001	800.00	17/08/2021	0000000010465	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003644	0000001	10.45	17/08/2021	0000000022480	005851	494229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003645	0000001	10.45	17/08/2021	0000000022480	005851	494230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003660	0000001	2128.23	17/08/2021	0000000010465	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003661	0000001	1753.26	17/08/2021	0000000010465	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003662	0000001	4226.86	17/08/2021	0000000022480	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003637	0000001	410.26	17/08/2021	0000000022480	005851	857482	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	400.00	17/08/2021	0000000010547	005851	004267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	1743.59	17/08/2021	0000000022480	005851	857485	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	1538.46	17/08/2021	0000000022480	005851	857484	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	2000.00	17/08/2021	0000000010465	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	1025.64	17/08/2021	0000000022480	005851	857483	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003623	0000001	2000.00	17/08/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003640	0000001	112.82	17/08/2021	0000000022480	005851	857486	2.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003650	0000001	1542.36	17/08/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003651	0000001	1597.71	17/08/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003652	0000001	1376.32	17/08/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	10.45	17/08/2021	0000000624089	007323	109069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	10.45	17/08/2021	0000000624089	007323	163122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	10.45	17/08/2021	0000000624089	007323	163557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	7637.50	17/08/2021	0000000624089	007323	163122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	160.00	17/08/2021	0000000624089	007323	109069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	1650.00	17/08/2021	0000000624089	007323	163557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	2780.00	18/08/2021	0000000624089	007323	162909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	10.45	18/08/2021	0000000624089	007323	162909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	63.50	18/08/2021	0000000034145	005851	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	529.88	18/08/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	2387.00	18/08/2021	0000000039439	005851	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	10.45	18/08/2021	0000000034145	005851	201767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	1466.66	18/08/2021	0000000010465	005851	215899	36.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	300.00	18/08/2021	0000000010547	005851	852035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	198.26	18/08/2021	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	544.07	18/08/2021	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	279.60	18/08/2021	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	2626.28	18/08/2021	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	208.00	18/08/2021	0000000010465	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	77.50	18/08/2021	0000000010465	005851	081802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	300.00	18/08/2021	0000000022480	005851	857487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003665	0000001	290.26	18/08/2021	0000000010465	005851	081801	7.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003669	0000001	179.49	18/08/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003671	0000001	10.45	18/08/2021	0000000010465	005851	201758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003672	0000001	10.45	18/08/2021	0000000010465	005851	201759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003673	0000001	10.45	18/08/2021	0000000010465	005851	201760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003648	0000001	221.78	18/08/2021	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003676	0000001	201.11	19/08/2021	0000000010465	005851	081903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003679	0000001	349.68	19/08/2021	0000000022480	005851	081901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003688	0000001	213.00	19/08/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003680	0000001	10.45	19/08/2021	0000000010465	005851	195419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003681	0000001	10.45	19/08/2021	0000000010465	005851	195420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000001	10.45	19/08/2021	0000000010465	005851	195421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003683	0000001	10.45	19/08/2021	0000000010465	005851	195422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003677	0000001	173.32	19/08/2021	0000000010465	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003678	0000001	314.34	19/08/2021	0000000010465	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003690	0000001	60.00	19/08/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	650.00	19/08/2021	0000000010465	005851	081907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	244.87	19/08/2021	0000000022480	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	300.00	19/08/2021	0000000010547	005851	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	300.00	19/08/2021	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	181.50	19/08/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	168.00	19/08/2021	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003684	0000001	1100.00	19/08/2021	0000000022480	005851	857488	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003155	0000001	650.00	19/08/2021	0000000010465	005851	081904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003156	0000001	280.00	19/08/2021	0000000010465	005851	081906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002845	0000001	500.00	19/08/2021	0000000010465	005851	081904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	1100.00	20/08/2021	0000000010465	005851	855169	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003695	0000001	300.00	20/08/2021	0000000010465	005851	855171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003696	0000001	553.84	20/08/2021	0000000012305	005851	230383	13.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003699	0000001	24125.13	20/08/2021	0000000037623	005851	082003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003694	0000001	717.95	20/08/2021	0000000010465	005851	855170	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003708	0000001	956.17	20/08/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003702	0000001	2689.50	23/08/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003710	0000001	615.39	23/08/2021	0000000010465	005851	855175	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	300.00	23/08/2021	0000000010547	005851	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	200.00	23/08/2021	0000000010547	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	300.00	23/08/2021	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	300.00	23/08/2021	0000000010547	005851	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	10.45	23/08/2021	0000000010547	005851	614114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000003	1100.00	23/08/2021	0000000010465	005851	855172	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003447	0000003	820.51	23/08/2021	0000000010465	005851	855173	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003559	0000003	300.00	23/08/2021	0000000010465	005851	855174	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003703	0000001	7297.33	23/08/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003705	0000001	4804.88	23/08/2021	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003706	0000001	6341.10	23/08/2021	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003707	0000001	4829.60	23/08/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	10.45	24/08/2021	0000000624089	007323	105727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	10.45	24/08/2021	0000000010547	005851	200071	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	300.00	25/08/2021	0000000010465	005851	855177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003724	0000001	1500.00	25/08/2021	0000000010465	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003725	0000001	153.85	25/08/2021	0000000010465	005851	230383	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003718	0000001	123.08	25/08/2021	0000000010465	005851	855176	3.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003730	0000001	512.82	25/08/2021	0000000010465	005851	855178	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003729	0000001	5.41	25/08/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	10.45	25/08/2021	0000000010465	005851	373020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003732	0000001	10.45	25/08/2021	0000000010465	005851	660201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003726	0000001	240.00	25/08/2021	0000000010465	005851	082501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003516	0000001	9950.90	25/08/2021	0000000022480	005851	082501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003517	0000001	3750.00	25/08/2021	0000000022480	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003738	0000001	49.62	26/08/2021	0000000010465	005851	082605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003739	0000001	290.77	26/08/2021	0000000010465	005851	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003740	0000001	497.11	26/08/2021	0000000010465	005851	082603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003735	0000001	346.23	26/08/2021	0000000010465	005851	082602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	300.00	26/08/2021	0000000010465	005851	855179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	911.55	26/08/2021	0000000010465	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	180.58	27/08/2021	0000000010465	005851	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	102.56	27/08/2021	0000000010547	005851	852039	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	300.00	27/08/2021	0000000010465	005851	855184	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	300.00	27/08/2021	0000000010465	005851	855185	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	300.00	27/08/2021	0000000010465	005851	855183	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	300.00	27/08/2021	0000000010465	005851	855182	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	300.00	27/08/2021	0000000010465	005851	855180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	300.00	27/08/2021	0000000010465	005851	855181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003743	0000001	220.55	27/08/2021	0000000010465	005851	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003791	0000001	21319.29	30/08/2021	0000000022480	005851	083001	1780.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003791	0000002	1408.80	30/08/2021	0000000022480	005851	857494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003791	0000003	1017.50	30/08/2021	0000000022480	005851	857491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003791	0000004	1171.31	30/08/2021	0000000022480	005851	857496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003798	0000001	15570.00	30/08/2021	0000000022480	005851	083001	1336.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003798	0000002	1017.50	30/08/2021	0000000022480	005851	857490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003798	0000003	1017.50	30/08/2021	0000000022480	005851	857489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003800	0000001	13496.75	30/08/2021	0000000022480	005851	083003	1829.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003806	0000001	41182.83	30/08/2021	0000000037623	005851	083003	5073.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003807	0000001	60.00	30/08/2021	0000000037623	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003808	0000001	133160.13	30/08/2021	0000000037623	005851	083001	25122.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003809	0000001	78.00	30/08/2021	0000000037623	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003794	0000001	10124.96	30/08/2021	0000000022480	005851	083001	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003794	0000002	1319.50	30/08/2021	0000000022480	005851	857497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003796	0000001	2874.62	30/08/2021	0000000022480	005851	083001	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003796	0000002	1561.38	30/08/2021	0000000022480	005851	857499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003768	0000001	1888.00	30/08/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003795	0000001	9336.63	30/08/2021	0000000022480	005851	083001	715.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003803	0000001	1265.00	30/08/2021	0000000022480	005851	083003	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003804	0000001	5140.00	30/08/2021	0000000022480	005851	083003	1782.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	18000.00	30/08/2021	0000000022480	005851	083001	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003787	0000001	2500.00	30/08/2021	0000000022480	005851	083001	231.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003788	0000001	7278.00	30/08/2021	0000000022480	005851	083001	439.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003765	0000001	2659.82	30/08/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003766	0000001	3353.85	30/08/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003769	0000001	1.31	30/08/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003776	0000001	10.45	30/08/2021	0000000022480	005851	014804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003777	0000001	10.45	30/08/2021	0000000022480	005851	014805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003778	0000001	10.45	30/08/2021	0000000022480	005851	014806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003779	0000001	10.45	30/08/2021	0000000022480	005851	014807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003792	0000001	9024.23	30/08/2021	0000000022480	005851	083001	630.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003799	0000001	140.00	30/08/2021	0000000022480	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003805	0000001	36.00	30/08/2021	0000000022480	005851	083003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	300.00	30/08/2021	0000000010465	005851	855186	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	5582.50	30/08/2021	0000000022480	005851	083001	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000002	1017.50	30/08/2021	0000000022480	005851	857495	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	2500.00	30/08/2021	0000000022480	005851	083001	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	4112.46	30/08/2021	0000000022480	005851	083001	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000002	2254.21	30/08/2021	0000000022480	005851	857498	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	1365.00	30/08/2021	0000000022480	005851	083001	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	3124.00	30/08/2021	0000000022480	005851	083003	453.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	370.00	30/08/2021	0000000010547	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	10.45	30/08/2021	0000000010547	005851	014794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	10.45	30/08/2021	0000000010547	005851	014795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	10.45	30/08/2021	0000000010547	005851	014796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	10.45	30/08/2021	0000000010547	005851	014797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	17678.86	30/08/2021	0000000010547	005851	083001	1129.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	1155.00	30/08/2021	0000000010547	005851	083001	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	12632.00	30/08/2021	0000000010547	005851	083001	2539.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000002	1017.50	30/08/2021	0000000010547	005851	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	34.00	30/08/2021	0000000010547	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	59195.94	30/08/2021	0000000010547	005851	083002	8618.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	3616.00	30/08/2021	0000000010547	005851	083002	509.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	90.00	30/08/2021	0000000010547	005851	083002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003771	0000001	153.85	30/08/2021	0000000010465	005851	855187	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003780	0000001	19403.46	30/08/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003789	0000001	16749.26	30/08/2021	0000000022480	005851	083001	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003789	0000002	1017.50	30/08/2021	0000000022480	005851	857493	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003789	0000003	1306.88	30/08/2021	0000000022480	005851	857492	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003802	0000001	9011.02	30/08/2021	0000000022480	005851	083003	1484.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003802	0000002	1190.13	30/08/2021	0000000022480	005851	857500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	10.45	30/08/2021	0000000034145	005851	014815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	5033.33	30/08/2021	0000000034145	005851	083001	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	1400.00	30/08/2021	0000000034145	005851	083001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	1300.00	30/08/2021	0000000034145	005851	083001	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	10.00	30/08/2021	0000000034145	005851	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	45766.67	30/08/2021	0000000624089	007323	858861	7111.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	56.00	30/08/2021	0000000624089	007323	858861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	22030.00	30/08/2021	0000000624089	007323	842147	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	6.00	30/08/2021	0000000624089	007323	842147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	10555.50	30/08/2021	0000000624089	007323	893206	956.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	12.00	30/08/2021	0000000624089	007323	893206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	4869.00	30/08/2021	0000000624089	007323	917621	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	2600.00	30/08/2021	0000000624089	007323	917621	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	10.00	30/08/2021	0000000624089	007323	917621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	10773.11	31/08/2021	0000000624089	007323	541618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	10.45	31/08/2021	0000000034145	005851	698729	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003831	0000001	820.51	31/08/2021	0000000010465	005851	855201	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003845	0000001	1650.00	31/08/2021	0000000022480	005851	083101	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003857	0000001	350.00	31/08/2021	0000000010465	005851	855197	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003861	0000001	500.00	31/08/2021	0000000010465	005851	855191	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003866	0000001	300.00	31/08/2021	0000000010465	005851	855200	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003453	0000001	1128.21	31/08/2021	0000000022480	005851	857442	28.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	10.45	31/08/2021	0000000010547	005851	698709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	10.45	31/08/2021	0000000010547	005851	698710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	10.45	31/08/2021	0000000010547	005851	698711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	1100.00	31/08/2021	0000000022480	005851	083102	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	1100.00	31/08/2021	0000000022480	005851	083103	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	1100.00	31/08/2021	0000000022480	005851	083104	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	1100.00	31/08/2021	0000000022480	005851	083105	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	1100.00	31/08/2021	0000000022480	005851	083106	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	1100.00	31/08/2021	0000000022480	005851	083107	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	1100.00	31/08/2021	0000000022480	005851	083108	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	1100.00	31/08/2021	0000000022480	005851	083109	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	400.00	31/08/2021	0000000010465	005851	855192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	150.00	31/08/2021	0000000010465	005851	855190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	1100.00	31/08/2021	0000000022480	005851	857501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	1100.00	31/08/2021	0000000022480	005851	857502	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	1100.00	31/08/2021	0000000022480	005851	857503	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	1100.00	31/08/2021	0000000010547	005851	083103	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	1100.00	31/08/2021	0000000010547	005851	083102	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	516.00	31/08/2021	0000000010547	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	120.00	31/08/2021	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000003	1338.14	31/08/2021	0000000010468	005851	106916	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	300.00	31/08/2021	0000000010465	005851	855194	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	300.00	31/08/2021	0000000010465	005851	855188	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003867	0000001	300.00	31/08/2021	0000000010465	005851	855189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003832	0000001	10.45	31/08/2021	0000000022480	005851	698723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003834	0000001	10.45	31/08/2021	0000000022480	005851	698714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	10.45	31/08/2021	0000000022480	005851	698715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	10.45	31/08/2021	0000000022480	005851	698716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003837	0000001	10.45	31/08/2021	0000000022480	005851	698717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003838	0000001	10.45	31/08/2021	0000000022480	005851	698718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003839	0000001	10.45	31/08/2021	0000000022480	005851	698719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003840	0000001	10.45	31/08/2021	0000000022480	005851	698720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003841	0000001	10.45	31/08/2021	0000000022480	005851	698721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003842	0000001	10.45	31/08/2021	0000000022480	005851	698722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003994	0000001	4.75	31/08/2021	0000000022480	005851	055269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003995	0000001	10.45	31/08/2021	0000000022480	005851	373033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003996	0000001	10.45	31/08/2021	0000000022480	005851	373034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003859	0000001	350.00	31/08/2021	0000000010465	005851	855195	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003874	0000001	445.93	31/08/2021	0000000010465	005851	083101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003875	0000001	259.33	31/08/2021	0000000010465	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003854	0000001	1230.77	31/08/2021	0000000010465	005851	855193	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003855	0000001	800.00	31/08/2021	0000000010465	005851	855198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003856	0000001	800.00	31/08/2021	0000000010465	005851	855199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003764	0000001	2500.00	31/08/2021	0000000010465	005851	620505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003858	0000001	500.00	31/08/2021	0000000010465	005851	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003897	0000001	1100.00	01/09/2021	0000000010465	005851	090103	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003926	0000001	1100.00	01/09/2021	0000000022480	005851	857515	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003827	0000001	1100.00	01/09/2021	0000000022480	005851	090103	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003880	0000001	1100.00	01/09/2021	0000000022480	005851	857510	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003881	0000001	1100.00	01/09/2021	0000000022480	005851	857506	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003903	0000001	1400.00	01/09/2021	0000000022480	005851	090102	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003917	0000001	900.00	01/09/2021	0000000022480	005851	857520	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003918	0000001	1100.00	01/09/2021	0000000022480	005851	857521	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003920	0000001	1100.00	01/09/2021	0000000022480	005851	857518	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003922	0000001	1100.00	01/09/2021	0000000022480	005851	857508	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003925	0000001	410.26	01/09/2021	0000000022480	005851	857516	10.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003899	0000001	1100.00	01/09/2021	0000000022480	005851	090107	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003904	0000001	1333.33	01/09/2021	0000000010465	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003905	0000001	8000.00	01/09/2021	0000000010465	005851	090101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003883	0000001	666.00	01/09/2021	0000000022480	005851	857514	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003885	0000001	1569.23	01/09/2021	0000000022480	005851	857512	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003886	0000001	1100.00	01/09/2021	0000000022480	005851	857511	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003890	0000001	9500.00	01/09/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003891	0000001	3100.00	01/09/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003892	0000001	1600.00	01/09/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003906	0000001	10.45	01/09/2021	0000000010465	005851	154524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003907	0000001	10.45	01/09/2021	0000000010465	005851	154525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003908	0000001	10.45	01/09/2021	0000000010465	005851	154526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003909	0000001	4.75	01/09/2021	0000000022480	005851	042272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003910	0000001	10.45	01/09/2021	0000000022480	005851	154534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003911	0000001	10.45	01/09/2021	0000000022480	005851	154535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003912	0000001	10.45	01/09/2021	0000000022480	005851	154536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003913	0000001	10.45	01/09/2021	0000000022480	005851	154537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003914	0000001	10.45	01/09/2021	0000000022480	005851	154538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003915	0000001	10.45	01/09/2021	0000000022480	005851	154539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003916	0000001	10.45	01/09/2021	0000000022480	005851	154540	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	1100.00	01/09/2021	0000000022480	005851	857505	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	1333.33	01/09/2021	0000000022480	005851	857509	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	1100.00	01/09/2021	0000000022480	005851	857513	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	1100.00	01/09/2021	0000000022480	005851	857504	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	1100.00	01/09/2021	0000000022480	005851	090105	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	1100.00	01/09/2021	0000000022480	005851	090104	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	1100.00	01/09/2021	0000000022480	005851	857517	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003763	0000001	41116.73	01/09/2021	0000000022480	005851	090101	417.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003898	0000001	1100.00	01/09/2021	0000000010465	005851	090102	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003900	0000001	1100.00	01/09/2021	0000000022480	005851	090106	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003919	0000001	820.51	01/09/2021	0000000022480	005851	857519	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003924	0000001	153.85	01/09/2021	0000000010465	005851	855202	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003882	0000001	1100.00	01/09/2021	0000000022480	005851	857507	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003893	0000001	43000.00	01/09/2021	0000000022480	005851	371459	1720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	1500.00	01/09/2021	0000000624089	007323	753849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	950.00	02/09/2021	0000000624089	007323	180184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003734	0000001	400.00	02/09/2021	0000000624089	007323	180684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	10.45	02/09/2021	0000000624089	007323	180184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	10.45	02/09/2021	0000000624089	007323	180684	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003927	0000001	615.39	02/09/2021	0000000022480	005851	857522	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003763	0000002	626.14	02/09/2021	0000000022480	005851	090204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	400.00	02/09/2021	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	200.00	02/09/2021	0000000010547	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	10.45	02/09/2021	0000000010547	005851	153281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	10.45	02/09/2021	0000000010547	005851	153282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	1100.00	02/09/2021	0000000010547	005851	090202	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	300.00	02/09/2021	0000000010465	005851	855203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	280.00	02/09/2021	0000000022480	005851	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003933	0000001	10.45	02/09/2021	0000000022480	005851	153284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003934	0000001	10.45	02/09/2021	0000000022480	005851	153285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003935	0000001	10.45	02/09/2021	0000000022480	005851	153286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003936	0000001	10.45	02/09/2021	0000000022480	005851	153287	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003878	0000001	250.00	02/09/2021	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003877	0000001	240.00	02/09/2021	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003843	0000001	1100.00	02/09/2021	0000000022480	005851	090202	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003844	0000001	1100.00	02/09/2021	0000000022480	005851	090201	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003947	0000001	512.82	03/09/2021	0000000010465	005851	855207	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003949	0000001	1328.21	03/09/2021	0000000010465	005851	090302	33.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003952	0000001	512.82	03/09/2021	0000000010465	005851	855208	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	44.99	03/09/2021	0000000010465	005851	090301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	300.00	03/09/2021	0000000010465	005851	855209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	307.69	03/09/2021	0000000010465	005851	855206	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	300.00	03/09/2021	0000000010465	005851	855205	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003944	0000001	690.26	03/09/2021	0000000010465	005851	855204	17.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003950	0000001	3880.00	03/09/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	1080.00	03/09/2021	0000000624089	007323	143650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	10.45	03/09/2021	0000000624089	007323	031033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	1300.00	08/09/2021	0000000624089	007323	548617	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	12825.51	08/09/2021	0000000624089	007323	774695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	10086.32	08/09/2021	0000000624089	007323	774455	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003957	0000001	307.69	08/09/2021	0000000022480	005851	090803	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003958	0000001	164.10	08/09/2021	0000000010465	005851	855214	4.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003966	0000001	233.94	08/09/2021	0000000010465	005851	090801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003967	0000001	650.00	08/09/2021	0000000010468	005851	107668	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003896	0000001	1705.62	08/09/2021	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003956	0000001	615.39	08/09/2021	0000000034145	005851	010940	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	317.95	08/09/2021	0000000010465	005851	855212	7.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	210.41	08/09/2021	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	393.50	08/09/2021	0000000010465	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	2460.77	08/09/2021	0000000010465	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	74.00	08/09/2021	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	60.00	08/09/2021	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	180.00	08/09/2021	0000000010547	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	300.00	08/09/2021	0000000010465	005851	855211	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	615.39	08/09/2021	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	300.00	08/09/2021	0000000010465	005851	855213	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	300.00	08/09/2021	0000000010465	005851	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	480.00	08/09/2021	0000000022480	005851	090801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003895	0000001	1025.64	08/09/2021	0000000022480	005851	090802	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003826	0000001	750.00	08/09/2021	0000000010465	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003762	0000001	1350.00	08/09/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003715	0000001	740.00	08/09/2021	0000000010465	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003971	0000001	10.45	08/09/2021	0000000022480	005851	035409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003972	0000001	10.45	08/09/2021	0000000022480	005851	035410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003973	0000001	10.45	08/09/2021	0000000022480	005851	035411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003953	0000001	189109.97	08/09/2021	0000000039719	005851	023538	11346.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001527	0000002	9134.65	08/09/2021	0000000039719	005851	023538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003999	0000001	10.45	09/09/2021	0000000022480	005851	230429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003998	0000001	304.00	09/09/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003974	0000001	1500.00	09/09/2021	0000000022480	005851	090901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	300.00	09/09/2021	0000000010465	005851	855215	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	300.00	10/09/2021	0000000010465	005851	855218	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	1820.00	10/09/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	790.00	10/09/2021	0000000022480	005851	091002	19.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	300.00	10/09/2021	0000000010547	005851	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	300.00	10/09/2021	0000000010547	005851	852042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	300.00	10/09/2021	0000000010547	005851	852043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	1100.00	10/09/2021	0000000010547	005851	852045	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	300.00	10/09/2021	0000000010547	005851	852044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	300.00	10/09/2021	0000000010547	005851	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	1230.00	10/09/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	910.00	10/09/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	765.50	10/09/2021	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	1640.00	10/09/2021	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	2087.66	10/09/2021	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004016	0000001	500.00	10/09/2021	0000000010465	005851	855224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004034	0000001	37658.85	10/09/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004027	0000001	10.45	10/09/2021	0000000022480	005851	279231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004028	0000001	10.45	10/09/2021	0000000022480	005851	279232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004029	0000001	691.00	10/09/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004030	0000001	900.00	10/09/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004032	0000001	3971.71	10/09/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004035	0000001	0.04	10/09/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003575	0000001	1819.02	10/09/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003578	0000001	4692.00	10/09/2021	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003580	0000001	677.90	10/09/2021	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004015	0000001	1100.00	10/09/2021	0000000010465	005851	855223	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004020	0000001	615.39	10/09/2021	0000000010465	005851	855222	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003570	0000001	1525.65	10/09/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004036	0000001	3800.00	10/09/2021	0000000022480	005851	091001	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004037	0000001	1100.00	10/09/2021	0000000022478	005851	850650	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004018	0000001	1230.77	10/09/2021	0000000022478	005851	850649	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003571	0000001	650.28	10/09/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003975	0000001	923.08	10/09/2021	0000000022478	005851	850648	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003976	0000001	1230.77	10/09/2021	0000000022478	005851	850647	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003977	0000001	1333.33	10/09/2021	0000000022478	005851	850646	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003978	0000001	1400.00	10/09/2021	0000000022480	005851	857525	35.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003979	0000001	1292.31	10/09/2021	0000000022478	005851	850645	32.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003980	0000001	1076.92	10/09/2021	0000000022478	005851	850644	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003981	0000001	1128.21	10/09/2021	0000000022478	005851	850643	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003982	0000001	1025.64	10/09/2021	0000000010465	005851	855221	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003983	0000001	923.07	10/09/2021	0000000010465	005851	855220	23.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003984	0000001	1128.21	10/09/2021	0000000010465	005851	855219	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003985	0000001	1476.92	10/09/2021	0000000022480	005851	857526	36.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003986	0000001	923.08	10/09/2021	0000000010465	005851	855217	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003987	0000001	1128.21	10/09/2021	0000000010465	005851	855216	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003988	0000001	1128.21	10/09/2021	0000000022480	005851	857524	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003989	0000001	2461.54	10/09/2021	0000000022480	005851	857523	61.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	7391.51	10/09/2021	0000000624089	007323	955848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	10.45	13/09/2021	0000000624089	007323	106315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	10.45	13/09/2021	0000000624089	007323	151935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	10.45	13/09/2021	0000000624089	007323	152507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	10.45	13/09/2021	0000000624089	007323	152937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	1170.00	13/09/2021	0000000624089	007323	106315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	10.45	13/09/2021	0000000624089	007323	155429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	980.05	13/09/2021	0000000624089	007323	015293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	580.30	13/09/2021	0000000624089	007323	152507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	1320.60	13/09/2021	0000000624089	007323	151935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	10765.00	13/09/2021	0000000624089	007323	155429	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004001	0000001	6943.84	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004002	0000001	5713.44	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004007	0000001	5116.67	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004011	0000001	7137.46	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004012	0000001	7262.43	13/09/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004013	0000001	8783.43	13/09/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004040	0000001	1500.00	13/09/2021	0000000022480	005851	091301	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004082	0000001	120.00	13/09/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004088	0000001	1025.50	13/09/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004008	0000001	3706.41	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003756	0000001	74.00	13/09/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004080	0000001	500.00	13/09/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004081	0000001	3040.75	13/09/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004083	0000001	670.50	13/09/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003753	0000001	365.00	13/09/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004006	0000001	1047.30	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004041	0000001	176.00	13/09/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004042	0000001	10.45	13/09/2021	0000000022480	005851	052719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003752	0000001	100.00	13/09/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004079	0000001	650.75	13/09/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004087	0000001	820.10	13/09/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003759	0000001	154.00	13/09/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	2548.48	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	117.50	13/09/2021	0000000010465	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	208.00	13/09/2021	0000000010465	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	4992.33	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	3591.60	13/09/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	3989.03	13/09/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	4033.87	13/09/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	3018.86	13/09/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	3153.14	13/09/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	300.00	13/09/2021	0000000010547	005851	852050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	300.00	13/09/2021	0000000010547	005851	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	300.00	13/09/2021	0000000010547	005851	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	300.00	13/09/2021	0000000010547	005851	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	300.00	13/09/2021	0000000010547	005851	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	1000.45	13/09/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	455.25	13/09/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	754.90	13/09/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	620.10	13/09/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	510.80	13/09/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	122.00	13/09/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	161.00	13/09/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	16800.00	13/09/2021	0000000022480	005851	857527	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004071	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	70.00	13/09/2021	0000000022480	005851	857528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	352.00	13/09/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	340.65	13/09/2021	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	220.55	13/09/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	74.00	13/09/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	86.00	13/09/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	300.00	14/09/2021	0000000010465	005851	855227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	656.41	14/09/2021	0000000010465	005851	378065	16.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	1100.00	14/09/2021	0000000010465	005851	855226	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	300.00	14/09/2021	0000000010547	005851	852053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	300.00	14/09/2021	0000000010547	005851	852052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	190.00	14/09/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	70.00	14/09/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	124.95	14/09/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	1538.46	14/09/2021	0000000010465	005851	855225	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004106	0000001	10.45	14/09/2021	0000000010465	005851	137874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	3000.00	14/09/2021	0000000624089	007323	176490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	10.45	14/09/2021	0000000624089	007323	176490	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004019	0000001	100.00	15/09/2021	0000000010465	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003704	0000001	9306.00	15/09/2021	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	125.50	15/09/2021	0000000034145	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004059	0000001	380.00	15/09/2021	0000000010465	005851	091503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003700	0000001	6036.90	15/09/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004017	0000001	315.90	15/09/2021	0000000010465	005851	308579	7.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004109	0000001	1025.64	15/09/2021	0000000010465	005851	091501	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003701	0000001	4036.80	15/09/2021	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004039	0000001	961.00	15/09/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004043	0000001	192.82	15/09/2021	0000000010465	005851	091502	4.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004102	0000001	1025.64	16/09/2021	0000000010465	005851	855230	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004105	0000001	1025.64	16/09/2021	0000000010465	005851	855234	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004124	0000001	300.00	16/09/2021	0000000010465	005851	855240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004101	0000001	1100.00	16/09/2021	0000000010465	005851	855229	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004111	0000001	10.45	16/09/2021	0000000010465	005851	288990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004112	0000001	10.45	16/09/2021	0000000010465	005851	288991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004113	0000001	10.45	16/09/2021	0000000010465	005851	288992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	1743.59	16/09/2021	0000000010465	005851	855233	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	1100.00	16/09/2021	0000000010465	005851	855231	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004117	0000001	300.00	16/09/2021	0000000010465	005851	855236	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004118	0000001	300.00	16/09/2021	0000000010465	005851	855237	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004119	0000001	300.00	16/09/2021	0000000010465	005851	855235	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004120	0000001	300.00	16/09/2021	0000000010465	005851	855239	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	300.00	16/09/2021	0000000010465	005851	855238	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004116	0000001	1025.64	16/09/2021	0000000010465	005851	855241	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004123	0000001	512.82	16/09/2021	0000000010465	005851	855232	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	740.00	16/09/2021	0000000624089	007323	157925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	5023.87	16/09/2021	0000000624089	007323	613689	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004136	0000001	450.00	17/09/2021	0000000010465	005851	855245	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004131	0000001	300.00	17/09/2021	0000000010465	005851	855247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	1025.64	17/09/2021	0000000010465	005851	855250	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	330.00	17/09/2021	0000000010465	005851	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	210.00	17/09/2021	0000000010465	005851	855246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	720.00	17/09/2021	0000000010465	005851	855242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004127	0000001	1025.64	17/09/2021	0000000010465	005851	855251	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004128	0000001	184.62	17/09/2021	0000000010465	005851	855249	4.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004132	0000001	360.00	17/09/2021	0000000010465	005851	855243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004133	0000001	300.00	17/09/2021	0000000010465	005851	855244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004139	0000001	2051.28	20/09/2021	0000000022480	005851	092004	51.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004125	0000001	553.85	20/09/2021	0000000012305	005851	112496	13.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004137	0000001	0.04	20/09/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004138	0000001	947.62	20/09/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004143	0000001	10.45	20/09/2021	0000000022480	005851	560738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004144	0000001	10.45	20/09/2021	0000000022480	005851	560739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004145	0000001	10.45	20/09/2021	0000000022480	005851	560740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004146	0000001	10.45	20/09/2021	0000000022480	005851	560741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	450.00	20/09/2021	0000000022480	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	450.00	20/09/2021	0000000022480	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	250.26	20/09/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	2967.27	20/09/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	300.06	20/09/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	711.90	20/09/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003693	0000001	450.00	20/09/2021	0000000022480	005851	092003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	2780.00	20/09/2021	0000000624089	007323	194419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	10.45	20/09/2021	0000000624089	007323	201416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	10.45	20/09/2021	0000000624089	007323	194419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	400.00	20/09/2021	0000000624089	007323	172015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	961.00	21/09/2021	0000000624089	007323	114789	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004152	0000001	4175.00	21/09/2021	0000000022480	005851	092101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004110	0000001	2000.00	21/09/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	538.46	21/09/2021	0000000034145	005851	176656	13.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	300.00	21/09/2021	0000000010465	005851	855255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	51.28	21/09/2021	0000000010465	005851	108554	1.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004150	0000001	374.84	21/09/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	1863.33	21/09/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	224.22	21/09/2021	0000000010465	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	162.98	21/09/2021	0000000010465	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	82.35	21/09/2021	0000000010465	005851	092106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004154	0000001	205.82	21/09/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004156	0000001	285.77	21/09/2021	0000000010465	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004153	0000001	300.00	21/09/2021	0000000010465	005851	855253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004159	0000001	14.77	21/09/2021	0000000010465	005851	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004160	0000001	86.32	21/09/2021	0000000010465	005851	092105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004155	0000001	717.95	21/09/2021	0000000010465	005851	855256	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004129	0000001	1780.00	21/09/2021	0000000022480	005851	414514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004175	0000001	411.00	22/09/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004176	0000001	230.00	22/09/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004178	0000001	948.72	22/09/2021	0000000010465	005851	855258	23.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	127.00	22/09/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	300.00	22/09/2021	0000000010465	005851	855259	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	300.00	22/09/2021	0000000010465	005851	855257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	75.50	22/09/2021	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003960	0000001	627.90	22/09/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	2000.00	23/09/2021	0000000010465	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	700.00	23/09/2021	0000000010547	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004188	0000001	328.21	23/09/2021	0000000010465	005851	855260	8.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004194	0000001	615.39	24/09/2021	0000000010465	005851	855261	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004197	0000001	1333.33	24/09/2021	0000000022480	005851	092401	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004198	0000001	410.26	24/09/2021	0000000010465	005851	106097	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004192	0000001	10.45	24/09/2021	0000000022480	005851	386483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	270.00	24/09/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	300.00	24/09/2021	0000000010465	005851	855263	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004195	0000001	1668.71	24/09/2021	0000000010465	005851	855262	41.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	6281.00	24/09/2021	0000000624089	007323	106003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	10.45	24/09/2021	0000000624089	007323	106003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	1495.00	27/09/2021	0000000624089	007323	112952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	10.45	27/09/2021	0000000624089	007323	112952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	11040.81	27/09/2021	0000000624089	007323	624089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	13086.86	27/09/2021	0000000624089	007323	250991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	10005.28	27/09/2021	0000000624089	007323	275638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	10357.39	27/09/2021	0000000624089	007323	295385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	10.45	27/09/2021	0000000010547	005851	037946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	1538.46	27/09/2021	0000000010465	005851	855264	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	25772.25	27/09/2021	0000000010547	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	160.00	27/09/2021	0000000010547	005851	092101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004206	0000001	10113.55	27/09/2021	0000000022480	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004204	0000001	28214.16	27/09/2021	0000000037623	005851	092703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004205	0000001	9125.89	27/09/2021	0000000037623	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004214	0000001	451.82	28/09/2021	0000000010465	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004216	0000001	84.12	28/09/2021	0000000010465	005851	092803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004213	0000001	423.33	28/09/2021	0000000010465	005851	092801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004209	0000001	277.00	28/09/2021	0000000010465	005851	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004212	0000001	10.45	28/09/2021	0000000010465	005851	321484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004218	0000001	291.82	28/09/2021	0000000010465	005851	092805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004219	0000001	49.80	28/09/2021	0000000010465	005851	092806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004220	0000001	498.91	28/09/2021	0000000010465	005851	092804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	500.00	28/09/2021	0000000010465	005851	092807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	280.00	28/09/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004190	0000001	300.00	28/09/2021	0000000010465	005851	206768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	999.00	28/09/2021	0000000039427	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	550.00	28/09/2021	0000000039427	005851	092801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004229	0000001	717.94	29/09/2021	0000000010465	005851	855265	17.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	3275.00	29/09/2021	0000000624089	007323	923065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	10.45	29/09/2021	0000000010547	005851	000986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	100.00	29/09/2021	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	152.96	29/09/2021	0000000010465	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	829.88	29/09/2021	0000000010465	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	300.00	29/09/2021	0000000010547	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	300.00	30/09/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	10.45	30/09/2021	0000000010547	005851	117297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	10.45	30/09/2021	0000000010547	005851	117298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	10.45	30/09/2021	0000000010547	005851	117299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	3100.00	30/09/2021	0000000010547	005851	093001	509.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	59516.73	30/09/2021	0000000010547	005851	093001	8859.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	88.00	30/09/2021	0000000010547	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	17810.27	30/09/2021	0000000010547	005851	093003	1147.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	1155.00	30/09/2021	0000000010547	005851	093003	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	12765.33	30/09/2021	0000000010547	005851	093003	2539.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000002	1017.50	30/09/2021	0000000022480	005851	857540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	34.00	30/09/2021	0000000010547	005851	093003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	5582.50	30/09/2021	0000000022480	005851	093001	495.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000002	1017.50	30/09/2021	0000000022480	005851	857535	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	3745.79	30/09/2021	0000000022480	005851	093001	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000002	2254.21	30/09/2021	0000000022480	005851	857538	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	1365.00	30/09/2021	0000000022480	005851	093001	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	2500.00	30/09/2021	0000000022480	005851	093001	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	2673.00	30/09/2021	0000000022480	005851	093003	453.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004404	0000001	10.45	30/09/2021	0000000010465	005851	182800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004405	0000001	10.45	30/09/2021	0000000010465	005851	052705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004413	0000001	10.45	30/09/2021	0000000010465	005851	052704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004439	0000001	2630.82	30/09/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004443	0000001	0.35	30/09/2021	0000000022478	005851	850645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004263	0000001	18000.00	30/09/2021	0000000022480	005851	093001	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004264	0000001	6688.00	30/09/2021	0000000022480	005851	093001	439.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004265	0000001	2500.00	30/09/2021	0000000022480	005851	093001	231.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004031	0000001	1100.00	30/09/2021	0000000010465	005851	855228	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004261	0000001	3353.85	30/09/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004266	0000001	9336.63	30/09/2021	0000000022480	005851	093001	715.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004300	0000001	1265.00	30/09/2021	0000000022480	005851	093003	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004301	0000001	5140.00	30/09/2021	0000000022480	005851	093003	1782.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004269	0000001	11240.71	30/09/2021	0000000022480	005851	093001	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004269	0000002	1319.50	30/09/2021	0000000022480	005851	857537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004272	0000001	3241.29	30/09/2021	0000000022480	005851	093001	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004272	0000002	1561.38	30/09/2021	0000000022480	005851	857539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004248	0000001	10.45	30/09/2021	0000000022480	005851	117303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004249	0000001	10.45	30/09/2021	0000000022480	005851	117304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004250	0000001	10.45	30/09/2021	0000000022480	005851	117305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004251	0000001	10.45	30/09/2021	0000000022480	005851	117306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004253	0000001	10.45	30/09/2021	0000000010465	005851	117286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004254	0000001	10.45	30/09/2021	0000000010465	005851	117287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004258	0000001	2360.82	30/09/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004267	0000001	9614.23	30/09/2021	0000000022480	005851	093001	630.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004276	0000001	140.00	30/09/2021	0000000022480	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000001	36.00	30/09/2021	0000000022480	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004307	0000001	1.31	30/09/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004208	0000001	410.26	30/09/2021	0000000010465	005851	093001	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004202	0000001	205.13	30/09/2021	0000000010465	005851	093002	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004271	0000001	21685.96	30/09/2021	0000000022480	005851	093001	1780.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004271	0000002	1017.50	30/09/2021	0000000022480	005851	857531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004271	0000003	1408.80	30/09/2021	0000000022480	005851	857534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004271	0000004	1171.31	30/09/2021	0000000022480	005851	857536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004274	0000001	14470.00	30/09/2021	0000000022480	005851	093001	1254.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004274	0000002	1017.50	30/09/2021	0000000022480	005851	857529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004274	0000003	1384.17	30/09/2021	0000000022480	005851	857530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004297	0000001	13496.75	30/09/2021	0000000022480	005851	093003	1986.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004303	0000001	41622.83	30/09/2021	0000000037623	005851	093003	5306.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004304	0000001	60.00	30/09/2021	0000000037623	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004305	0000001	133352.20	30/09/2021	0000000037623	005851	093001	25483.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004306	0000001	78.00	30/09/2021	0000000037623	005851	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	10297.03	30/09/2021	0000000624089	007323	325621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	10555.50	30/09/2021	0000000624089	007323	620024	956.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	12.00	30/09/2021	0000000624089	007323	620024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	22030.00	30/09/2021	0000000624089	007323	687228	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	6.00	30/09/2021	0000000624089	007323	687228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	45400.00	30/09/2021	0000000624089	007323	649334	6907.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	56.00	30/09/2021	0000000624089	007323	649334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	4869.00	30/09/2021	0000000624089	007323	716062	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	2600.00	30/09/2021	0000000624089	007323	716062	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	10.00	30/09/2021	0000000624089	007323	716062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	10.45	30/09/2021	0000000624089	007323	114789	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004255	0000001	3403.51	30/09/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004256	0000001	2881.53	30/09/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004257	0000001	19355.22	30/09/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004268	0000001	15527.85	30/09/2021	0000000022480	005851	093001	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004268	0000002	1306.88	30/09/2021	0000000022480	005851	857532	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004268	0000003	1017.50	30/09/2021	0000000022480	005851	857533	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004299	0000001	8609.63	30/09/2021	0000000022480	005851	093003	1083.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004252	0000001	10.45	30/09/2021	0000000034145	005851	117310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000001	4600.00	30/09/2021	0000000034145	005851	093001	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	1400.00	30/09/2021	0000000034145	005851	093001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	1300.00	30/09/2021	0000000034145	005851	093001	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004283	0000001	12.00	30/09/2021	0000000034145	005851	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000003	75.00	30/09/2021	0000000034145	005851	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000003	533.46	30/09/2021	0000000034145	005851	017665	13.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	10.45	30/09/2021	0000000034145	005851	289002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004315	0000001	43000.00	01/10/2021	0000000022480	005851	371459	1720.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004316	0000001	1025.64	01/10/2021	0000000010465	005851	855266	25.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	5196.89	01/10/2021	0000000624089	007323	010830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004309	0000001	830.77	01/10/2021	0000000012305	005851	112496	20.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004310	0000001	1100.00	01/10/2021	0000000010465	005851	100101	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004312	0000001	1100.00	01/10/2021	0000000022480	005851	100102	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004325	0000001	1100.00	01/10/2021	0000000010465	005851	100102	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004320	0000001	10.45	01/10/2021	0000000010465	005851	064332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004321	0000001	10.45	01/10/2021	0000000010465	005851	064333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004322	0000001	4.75	01/10/2021	0000000022480	005851	043949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004323	0000001	10.45	01/10/2021	0000000022480	005851	064337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004324	0000001	10.45	01/10/2021	0000000022480	005851	064338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004308	0000001	256.41	01/10/2021	0000000010465	005851	855267	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	1100.00	01/10/2021	0000000022480	005851	100101	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	420.00	01/10/2021	0000000010547	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	10.45	01/10/2021	0000000010547	005851	064335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	1100.00	04/10/2021	0000000010547	005851	852054	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	1100.00	04/10/2021	0000000010547	005851	852055	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	1100.00	04/10/2021	0000000010547	005851	852056	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	1100.00	04/10/2021	0000000010547	005851	100402	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	1100.00	04/10/2021	0000000010547	005851	100401	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	1100.00	04/10/2021	0000000022480	005851	100406	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	1100.00	04/10/2021	0000000022480	005851	100405	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	1100.00	04/10/2021	0000000022480	005851	100404	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	1100.00	04/10/2021	0000000022480	005851	100403	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	1100.00	04/10/2021	0000000022480	005851	100402	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	1100.00	04/10/2021	0000000022480	005851	100401	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	1100.00	04/10/2021	0000000022480	005851	100407	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	1100.00	04/10/2021	0000000022480	005851	100408	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	10.45	04/10/2021	0000000010547	005851	029717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	10.45	04/10/2021	0000000010547	005851	029718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	150.00	04/10/2021	0000000010465	005851	855270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	300.00	04/10/2021	0000000010465	005851	855270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004341	0000001	300.00	04/10/2021	0000000010465	005851	855268	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	300.00	04/10/2021	0000000022480	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000001	10.45	04/10/2021	0000000010465	005851	029714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004346	0000001	10.45	04/10/2021	0000000022480	005851	029720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004347	0000001	10.45	04/10/2021	0000000022480	005851	029721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	10.45	04/10/2021	0000000022480	005851	229722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004349	0000001	4.30	04/10/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004350	0000001	10.45	04/10/2021	0000000022480	005851	029723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004351	0000001	10.45	04/10/2021	0000000022480	005851	029724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004352	0000001	10.45	04/10/2021	0000000022480	005851	029725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004353	0000001	10.45	04/10/2021	0000000022480	005851	029726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004354	0000001	10.45	04/10/2021	0000000022480	005851	029727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004355	0000001	10.45	04/10/2021	0000000022480	005851	029728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004317	0000001	205.13	04/10/2021	0000000010465	005851	855271	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004362	0000001	2700.00	04/10/2021	0000000010465	005851	283126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004364	0000001	500.00	05/10/2021	0000000010465	005851	855275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004375	0000001	1100.00	05/10/2021	0000000022480	005851	100503	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004365	0000001	800.00	05/10/2021	0000000010465	005851	855273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004367	0000001	800.00	05/10/2021	0000000010465	005851	855272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004372	0000001	1400.00	05/10/2021	0000000022480	005851	100509	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004389	0000001	10.45	05/10/2021	0000000022480	005851	194661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004390	0000001	10.45	05/10/2021	0000000022480	005851	194662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004391	0000001	10.45	05/10/2021	0000000022480	005851	194663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004392	0000001	10.45	05/10/2021	0000000022480	005851	194664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004393	0000001	10.45	05/10/2021	0000000022480	005851	194665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004394	0000001	10.45	05/10/2021	0000000022480	005851	194666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004395	0000001	10.45	05/10/2021	0000000022480	005851	194667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004396	0000001	10.45	05/10/2021	0000000022480	005851	194668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004397	0000001	10.45	05/10/2021	0000000022480	005851	194669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004398	0000001	10.45	05/10/2021	0000000022480	005851	194670	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004318	0000001	9500.00	05/10/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004259	0000001	6000.00	05/10/2021	0000000022480	005851	267635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004227	0000001	1600.00	05/10/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004228	0000001	3100.00	05/10/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004370	0000001	350.00	05/10/2021	0000000010465	005851	855276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004378	0000001	1025.64	05/10/2021	0000000022480	005851	100505	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004379	0000001	1100.00	05/10/2021	0000000022480	005851	100506	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004381	0000001	1333.33	05/10/2021	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004388	0000001	160.00	05/10/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004399	0000001	1577.44	05/10/2021	0000000022480	005851	100501	39.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	300.00	05/10/2021	0000000010465	005851	855278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	400.00	05/10/2021	0000000010465	005851	855277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	1100.00	05/10/2021	0000000022480	005851	100502	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	1100.00	05/10/2021	0000000010547	005851	100501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	10.45	05/10/2021	0000000010547	005851	194659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	140.00	05/10/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	124.95	05/10/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	10.45	05/10/2021	0000000010547	005851	194659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	3360.00	05/10/2021	0000000010547	005851	267635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	12191.98	05/10/2021	0000000624089	007323	216362	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004327	0000001	1650.00	05/10/2021	0000000022480	005851	100508	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004366	0000001	500.00	05/10/2021	0000000010465	005851	855279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004373	0000001	350.00	05/10/2021	0000000010465	005851	855274	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004376	0000001	300.00	05/10/2021	0000000010465	005851	855280	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004377	0000001	1100.00	05/10/2021	0000000022480	005851	100504	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004380	0000001	1100.00	05/10/2021	0000000022480	005851	100507	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003697	0000001	6140.00	05/10/2021	0000000022480	005851	100510	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004409	0000001	200.00	06/10/2021	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004422	0000001	1100.00	06/10/2021	0000000022480	005851	857542	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004425	0000001	1100.00	06/10/2021	0000000022480	005851	857543	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	420.00	06/10/2021	0000000624089	007323	169459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	611.00	06/10/2021	0000000624089	007323	144827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	10.45	06/10/2021	0000000624089	007323	144827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004442	0000001	10.45	06/10/2021	0000000624089	007323	169459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	300.00	06/10/2021	0000000010465	005851	855281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	1100.00	06/10/2021	0000000022480	005851	857549	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	1100.00	06/10/2021	0000000022480	005851	857545	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	300.00	06/10/2021	0000000010465	005851	855282	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	1100.00	06/10/2021	0000000022480	005851	857548	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004419	0000001	666.00	06/10/2021	0000000022480	005851	857544	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004421	0000001	1100.00	06/10/2021	0000000022480	005851	857547	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004426	0000001	1569.23	06/10/2021	0000000022480	005851	857546	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004357	0000001	1500.00	06/10/2021	0000000022480	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004418	0000001	410.26	06/10/2021	0000000022480	005851	857551	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004420	0000001	1100.00	06/10/2021	0000000022480	005851	857550	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004423	0000001	1100.00	06/10/2021	0000000022480	005851	857541	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004427	0000001	1100.00	06/10/2021	0000000022480	005851	857552	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004361	0000001	220.46	07/10/2021	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004456	0000001	1100.00	07/10/2021	0000000022480	005851	100701	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004449	0000001	900.00	07/10/2021	0000000022480	005851	857553	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004451	0000001	1100.00	07/10/2021	0000000022480	005851	857556	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004453	0000001	1100.00	07/10/2021	0000000022480	005851	857554	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004450	0000001	1100.00	07/10/2021	0000000022480	005851	857559	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004446	0000001	10.45	07/10/2021	0000000022480	005851	216991	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	1333.33	07/10/2021	0000000022480	005851	857558	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	1100.00	07/10/2021	0000000022480	005851	857557	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	307.69	07/10/2021	0000000022480	005851	857560	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	500.00	07/10/2021	0000000010465	005851	855284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	270.80	07/10/2021	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	10.45	07/10/2021	0000000624089	007323	186493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	400.00	07/10/2021	0000000624089	007323	186493	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004448	0000001	820.51	07/10/2021	0000000022480	005851	857555	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004454	0000001	256.41	07/10/2021	0000000010465	005851	855283	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	169.20	07/10/2021	0000000034145	005851	277592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	340.00	07/10/2021	0000000039427	005851	359068	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004480	0000001	1333.33	08/10/2021	0000000022480	005851	857567	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004481	0000001	1169.23	08/10/2021	0000000022480	005851	857578	29.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004482	0000001	902.56	08/10/2021	0000000022480	005851	857569	22.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004485	0000001	769.23	08/10/2021	0000000022480	005851	857576	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004486	0000001	1046.15	08/10/2021	0000000022480	005851	857572	26.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004487	0000001	487.18	08/10/2021	0000000022480	005851	857574	12.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004489	0000001	902.56	08/10/2021	0000000022480	005851	857571	22.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004490	0000001	1015.39	08/10/2021	0000000022480	005851	857575	25.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004491	0000001	2153.85	08/10/2021	0000000022480	005851	857566	53.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004493	0000001	923.08	08/10/2021	0000000022480	005851	857568	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004494	0000001	861.54	08/10/2021	0000000022480	005851	857570	21.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004495	0000001	512.82	08/10/2021	0000000022480	005851	857573	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004496	0000001	1015.39	08/10/2021	0000000022480	005851	857563	25.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004497	0000001	948.72	08/10/2021	0000000022480	005851	857577	23.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004503	0000001	1220.51	08/10/2021	0000000022480	005851	857564	30.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003979	0000003	1292.31	08/10/2021	0000000022478	005851	850651	32.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	300.00	08/10/2021	0000000010547	005851	852057	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	16800.00	08/10/2021	0000000022480	005851	857561	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004463	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	70.00	08/10/2021	0000000022480	005851	857562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004505	0000001	300.00	08/10/2021	0000000010465	005851	855285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004498	0000001	0.42	08/10/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004499	0000001	691.00	08/10/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004500	0000001	900.00	08/10/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004501	0000001	4767.46	08/10/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004502	0000001	37793.87	08/10/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004488	0000001	1230.77	08/10/2021	0000000022480	005851	857565	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004492	0000001	1282.05	13/10/2021	0000000012305	005851	101302	32.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004532	0000001	2392.76	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004545	0000001	342.00	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004546	0000001	1418.65	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004547	0000001	314.00	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004549	0000001	342.00	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004555	0000001	580.40	13/10/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004556	0000001	540.30	13/10/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004557	0000001	1210.50	13/10/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004558	0000001	780.00	13/10/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004559	0000001	1343.20	13/10/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004561	0000001	10.45	13/10/2021	0000000012305	005851	032789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004562	0000001	10.45	13/10/2021	0000000012305	005851	032790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004573	0000001	615.39	13/10/2021	0000000022480	005851	857581	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004455	0000001	205.13	13/10/2021	0000000010465	005851	101301	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004479	0000001	1241.38	13/10/2021	0000000012305	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004511	0000001	2051.28	13/10/2021	0000000022480	005851	197696	51.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004519	0000001	1025.64	13/10/2021	0000000022480	005851	857587	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004530	0000001	5734.46	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004534	0000001	4865.50	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004540	0000001	314.00	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004580	0000001	5900.00	13/10/2021	0000000022480	005851	101305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004541	0000001	580.00	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004544	0000001	587.00	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004570	0000001	500.00	13/10/2021	0000000022480	005851	857580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004243	0000001	750.00	13/10/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004244	0000001	1350.00	13/10/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004478	0000001	8000.00	13/10/2021	0000000022480	005851	101304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004179	0000001	740.00	13/10/2021	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004533	0000001	2660.02	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	1100.00	13/10/2021	0000000022480	005851	857582	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004563	0000001	10.45	13/10/2021	0000000010465	005851	032781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004564	0000001	10.45	13/10/2021	0000000022480	005851	032797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004565	0000001	10.45	13/10/2021	0000000022480	005851	032793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004566	0000001	10.45	13/10/2021	0000000022480	005851	032794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004567	0000001	10.45	13/10/2021	0000000022480	005851	032795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004568	0000001	10.45	13/10/2021	0000000022480	005851	032796	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	1202.55	13/10/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	582.20	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	158.00	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	220.10	13/10/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	615.39	13/10/2021	0000000010465	005851	109401	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	473.63	13/10/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	2071.28	13/10/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	1100.00	13/10/2021	0000000022480	005851	857584	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	5245.31	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	4200.27	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	3861.12	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	4215.06	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	4139.29	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	4866.79	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	814.25	13/10/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	305.10	13/10/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	305.10	13/10/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	449.50	13/10/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	540.35	13/10/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	300.00	13/10/2021	0000000022480	005851	857585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	300.00	13/10/2021	0000000010547	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	160.00	13/10/2021	0000000010547	005851	852058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	200.00	13/10/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004509	0000001	3880.00	13/10/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004515	0000001	717.95	13/10/2021	0000000022480	005851	857586	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004516	0000001	358.97	13/10/2021	0000000022480	005851	857588	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004579	0000001	4700.00	13/10/2021	0000000022480	005851	620505	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004520	0000001	7662.78	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004521	0000001	4846.45	13/10/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004522	0000001	5230.23	13/10/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004523	0000001	7623.10	13/10/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004531	0000001	5851.29	13/10/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004574	0000001	1100.00	13/10/2021	0000000022480	005851	857583	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004575	0000001	3800.00	13/10/2021	0000000022480	005851	101303	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004576	0000001	1500.00	13/10/2021	0000000022480	005851	101301	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004535	0000001	343.00	13/10/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004536	0000001	684.20	13/10/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	615.39	13/10/2021	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004582	0000001	1591.52	13/10/2021	0000000022480	005851	857579	401.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	10.45	13/10/2021	0000000624089	007323	131341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	10.45	13/10/2021	0000000624089	007323	131344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	10.45	13/10/2021	0000000624089	007323	131346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	516.40	13/10/2021	0000000624089	007323	159904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	1220.25	13/10/2021	0000000624089	007323	160305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	392.50	13/10/2021	0000000624089	007323	160771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	11138.63	13/10/2021	0000000624089	007323	159904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	1300.00	13/10/2021	0000000624089	007323	567418	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	850.00	14/10/2021	0000000624089	007323	160843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	10.45	14/10/2021	0000000624089	007323	160843	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004222	0000001	550.00	14/10/2021	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004358	0000001	282.00	14/10/2021	0000000022480	005851	101403	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004359	0000001	2487.00	14/10/2021	0000000022480	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	120.00	14/10/2021	0000000022480	005851	101407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	80.00	14/10/2021	0000000022480	005851	101408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	300.00	14/10/2021	0000000010547	005851	852060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	161.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	74.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	122.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	60.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	86.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004236	0000001	74.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	45.75	14/10/2021	0000000022480	005851	101405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004592	0000001	10.45	14/10/2021	0000000022480	005851	167168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004593	0000001	10.45	14/10/2021	0000000022480	005851	167169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004594	0000001	10.45	14/10/2021	0000000022480	005851	167170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004595	0000001	10.45	14/10/2021	0000000022480	005851	167171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004596	0000001	10.45	14/10/2021	0000000022480	005851	167172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004597	0000001	10.45	14/10/2021	0000000022480	005851	167173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004598	0000001	10.45	14/10/2021	0000000022480	005851	167174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004239	0000001	100.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004583	0000001	2400.00	14/10/2021	0000000022480	005851	101406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004232	0000001	154.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004235	0000001	74.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003728	0000001	3385.00	14/10/2021	0000000022480	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004238	0000001	365.00	14/10/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004356	0000001	210.00	14/10/2021	0000000022480	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004586	0000001	1160.50	15/10/2021	0000000012305	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004600	0000001	131.06	15/10/2021	0000000010465	005851	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004602	0000001	85.53	15/10/2021	0000000010465	005851	101503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004622	0000001	300.00	15/10/2021	0000000022480	005851	101504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004620	0000001	300.00	15/10/2021	0000000022480	005851	101502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004613	0000001	10.45	15/10/2021	0000000022480	005851	302881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004614	0000001	10.45	15/10/2021	0000000022480	005851	302882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004615	0000001	10.45	15/10/2021	0000000022480	005851	302883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004616	0000001	10.45	15/10/2021	0000000022480	005851	302884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004617	0000001	10.45	15/10/2021	0000000022480	005851	302885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	82.35	15/10/2021	0000000010465	005851	101502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	350.00	15/10/2021	0000000010547	005851	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	400.00	15/10/2021	0000000010547	005851	852064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	90.00	15/10/2021	0000000010547	005851	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	10.45	15/10/2021	0000000010547	005851	302873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	720.00	15/10/2021	0000000010547	005851	852063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004577	0000001	1724.84	15/10/2021	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004590	0000001	6094.25	15/10/2021	0000000022480	005851	101505	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004619	0000001	480.00	15/10/2021	0000000022480	005851	101503	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004621	0000001	270.00	15/10/2021	0000000022480	005851	101501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004517	0000001	307.69	15/10/2021	0000000010465	005851	358706	7.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	950.00	15/10/2021	0000000624089	007323	174128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	1575.00	15/10/2021	0000000624089	007323	172638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	10.45	15/10/2021	0000000624089	007323	172638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	10.45	15/10/2021	0000000624089	007323	174128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	700.00	18/10/2021	0000000624089	007323	116095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	540.00	18/10/2021	0000000624089	007323	176613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	10.45	18/10/2021	0000000624089	007323	116095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	10.45	18/10/2021	0000000624089	007323	176613	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004631	0000001	553.85	18/10/2021	0000000022480	005851	857589	13.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	117.95	18/10/2021	0000000010465	005851	101802	2.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	1538.46	18/10/2021	0000000022480	005851	857593	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	1743.58	18/10/2021	0000000022480	005851	857590	43.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	1025.64	18/10/2021	0000000022480	005851	857592	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	75.00	18/10/2021	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004634	0000001	10.45	18/10/2021	0000000010465	005851	496366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004635	0000001	10.45	18/10/2021	0000000010465	005851	496367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004639	0000001	1025.64	18/10/2021	0000000022480	005851	857591	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004632	0000001	596.92	18/10/2021	0000000010465	005851	101801	14.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004633	0000001	512.82	18/10/2021	0000000010465	005851	502057	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004412	0000001	1101.76	19/10/2021	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004645	0000001	1100.00	19/10/2021	0000000022480	005851	857594	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003574	0000001	3579.17	19/10/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004651	0000001	276.92	19/10/2021	0000000010465	005851	358706	6.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004649	0000001	512.82	19/10/2021	0000000022480	005851	857596	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004660	0000001	600.00	19/10/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004657	0000001	10.45	19/10/2021	0000000010465	005851	029054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	1100.00	19/10/2021	0000000022480	005851	857595	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	400.00	19/10/2021	0000000010547	005851	047178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	2000.00	19/10/2021	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	4403.11	19/10/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	512.82	19/10/2021	0000000010465	005851	101901	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004589	0000001	2000.00	19/10/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004658	0000001	2220.60	19/10/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004659	0000001	1626.08	19/10/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004414	0000001	6209.73	19/10/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003567	0000001	4980.00	19/10/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	10158.25	19/10/2021	0000000624089	007323	957603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	10.45	19/10/2021	0000000624089	007323	142652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	2780.00	19/10/2021	0000000624089	007323	142652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	488.00	20/10/2021	0000000624089	007323	750630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	14077.50	20/10/2021	0000000624089	007323	012343	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004623	0000001	12245.99	20/10/2021	0000000022480	005851	102001	122.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	25725.89	20/10/2021	0000000010547	005851	102001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	300.00	20/10/2021	0000000010465	005851	855288	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	300.00	20/10/2021	0000000010465	005851	855286	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	300.00	20/10/2021	0000000010465	005851	855287	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	86.00	20/10/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	340.00	20/10/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004669	0000001	10.45	20/10/2021	0000000022480	005851	341384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004670	0000001	2.97	20/10/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004671	0000001	920.24	20/10/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004682	0000001	284.20	20/10/2021	0000000010465	005851	102003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004683	0000001	115.16	20/10/2021	0000000010465	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004677	0000001	418.93	20/10/2021	0000000010465	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004684	0000001	615.39	20/10/2021	0000000022480	005851	857598	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004685	0000001	717.95	20/10/2021	0000000022480	005851	857597	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004681	0000001	10.35	20/10/2021	0000000010465	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004686	0000001	28116.14	20/10/2021	0000000037623	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004688	0000001	9334.75	20/10/2021	0000000037623	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004461	0000001	683.00	20/10/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004719	0000001	529.60	21/10/2021	0000000010465	005851	102106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004654	0000001	450.00	21/10/2021	0000000010465	005851	102109	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004640	0000001	305.20	21/10/2021	0000000010465	005851	102107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004641	0000001	838.20	21/10/2021	0000000010465	005851	102105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004693	0000001	195.98	21/10/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004698	0000001	10.45	21/10/2021	0000000022480	005851	124759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004700	0000001	10.45	21/10/2021	0000000010465	005851	124743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004701	0000001	10.45	21/10/2021	0000000010465	005851	124744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004702	0000001	10.45	21/10/2021	0000000010465	005851	124745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004703	0000001	10.45	21/10/2021	0000000010465	005851	124746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004704	0000001	10.45	21/10/2021	0000000010465	005851	124747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004705	0000001	10.45	21/10/2021	0000000010465	005851	124748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004706	0000001	10.45	21/10/2021	0000000010465	005851	124749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004707	0000001	10.45	21/10/2021	0000000010465	005851	124750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004708	0000001	10.45	21/10/2021	0000000010465	005851	121751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004717	0000001	2137.60	21/10/2021	0000000010465	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004718	0000001	1912.53	21/10/2021	0000000010465	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	1405.00	21/10/2021	0000000010465	005851	102108	35.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	96.50	21/10/2021	0000000010465	005851	102104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	156.00	21/10/2021	0000000010465	005851	102103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004694	0000001	300.00	21/10/2021	0000000010465	005851	855289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	1100.00	21/10/2021	0000000022480	005851	857599	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004691	0000001	153.85	21/10/2021	0000000022480	005851	102101	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004652	0000001	250.00	21/10/2021	0000000010465	005851	102110	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	10.45	21/10/2021	0000000034145	005851	124763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004720	0000001	1548.00	21/10/2021	0000000034145	005851	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	296.00	21/10/2021	0000000034145	005851	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004667	0000001	151.50	22/10/2021	0000000034145	005851	202550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	150.88	22/10/2021	0000000034145	005851	277908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000001	612.04	22/10/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	1500.00	22/10/2021	0000000624089	007323	130517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	1450.00	22/10/2021	0000000624089	007323	130965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	10.45	22/10/2021	0000000624089	007323	130517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	10.45	22/10/2021	0000000624089	007323	130965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	270.00	22/10/2021	0000000010547	005851	203024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	687.58	22/10/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	492.15	22/10/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	3583.26	22/10/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	1100.00	22/10/2021	0000000022480	005851	857600	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	246.23	22/10/2021	0000000010465	005851	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	184.55	22/10/2021	0000000010465	005851	102202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	302.50	22/10/2021	0000000010465	005851	102203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	422.39	22/10/2021	0000000010465	005851	102204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	209.50	22/10/2021	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004726	0000001	312.00	22/10/2021	0000000010465	005851	855290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004722	0000001	10.45	22/10/2021	0000000010465	005851	295486	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004666	0000001	260.00	22/10/2021	0000000010465	005851	202550	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004680	0000001	1221.59	22/10/2021	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004663	0000001	496.30	22/10/2021	0000000020928	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004664	0000001	1437.00	22/10/2021	0000000020928	005851	020255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004665	0000001	381.50	22/10/2021	0000000020928	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004689	0000001	184.62	22/10/2021	0000000010465	005851	102205	4.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004709	0000001	1222.00	22/10/2021	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004710	0000001	390.00	22/10/2021	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004711	0000001	260.00	22/10/2021	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004712	0000001	676.00	22/10/2021	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004757	0000001	350.00	25/10/2021	0000000012305	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004759	0000001	10.45	25/10/2021	0000000012305	005851	047154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004754	0000001	1100.00	25/10/2021	0000000010465	005851	855292	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004755	0000001	400.00	25/10/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004733	0000001	300.00	25/10/2021	0000000010465	005851	855296	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	300.00	25/10/2021	0000000010465	005851	855295	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004735	0000001	300.00	25/10/2021	0000000010465	005851	855306	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004736	0000001	300.00	25/10/2021	0000000010465	005851	855291	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	300.00	25/10/2021	0000000010465	005851	855294	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004739	0000001	300.00	25/10/2021	0000000010465	005851	855309	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	300.00	25/10/2021	0000000010465	005851	855308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004741	0000001	300.00	25/10/2021	0000000010465	005851	855307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004742	0000001	300.00	25/10/2021	0000000010465	005851	855301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004744	0000001	300.00	25/10/2021	0000000010465	005851	855302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004745	0000001	300.00	25/10/2021	0000000010465	005851	855303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	300.00	25/10/2021	0000000010465	005851	855300	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004747	0000001	300.00	25/10/2021	0000000010465	005851	855299	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004748	0000001	300.00	25/10/2021	0000000010465	005851	855298	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004749	0000001	300.00	25/10/2021	0000000010465	005851	855297	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004758	0000001	300.00	25/10/2021	0000000010465	005851	855305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	300.00	25/10/2021	0000000010465	005851	855304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	1999.74	25/10/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	374.84	25/10/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	410.26	25/10/2021	0000000010465	005851	855293	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004737	0000001	1100.00	25/10/2021	0000000010465	005851	855310	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004756	0000001	460.00	25/10/2021	0000000022480	005851	655201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004581	0000001	2300.00	25/10/2021	0000000022480	005851	403628	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004771	0000001	153.85	26/10/2021	0000000010465	005851	102603	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004811	0000001	88.78	26/10/2021	0000000010465	005851	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	276.92	26/10/2021	0000000034145	005851	102601	6.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004769	0000001	512.82	26/10/2021	0000000034145	005851	388378	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	820.51	26/10/2021	0000000034142	005851	388378	20.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	10.45	26/10/2021	0000000034145	005851	168849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	720.00	26/10/2021	0000000624089	007323	141904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	550.00	26/10/2021	0000000624089	007323	114836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	12010.06	26/10/2021	0000000624089	007323	154663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	11395.00	26/10/2021	0000000624089	007323	129955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	8847.50	26/10/2021	0000000624089	007323	129639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	10.45	26/10/2021	0000000624089	007323	114836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	10.45	26/10/2021	0000000624089	007323	129639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	10.45	26/10/2021	0000000624089	007323	129955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	10.45	26/10/2021	0000000624089	007323	141904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	10.45	26/10/2021	0000000624089	007323	154663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	100.00	26/10/2021	0000000010547	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	180.00	26/10/2021	0000000010547	005851	102604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	300.00	26/10/2021	0000000010547	005851	144940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	300.00	26/10/2021	0000000010547	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	300.00	26/10/2021	0000000010547	005851	102603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	10.45	26/10/2021	0000000010547	005851	168833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	10.45	26/10/2021	0000000010547	005851	168834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	10.45	26/10/2021	0000000010547	005851	168835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	10.45	26/10/2021	0000000010547	005851	168836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	300.00	26/10/2021	0000000010465	005851	855311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	300.00	26/10/2021	0000000010465	005851	855312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	300.00	26/10/2021	0000000010547	005851	852065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	300.00	26/10/2021	0000000010547	005851	852066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	300.00	26/10/2021	0000000010465	005851	855322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	300.00	26/10/2021	0000000010465	005851	855318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	150.00	26/10/2021	0000000010465	005851	855317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	300.00	26/10/2021	0000000010465	005851	855321	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004768	0000001	300.00	26/10/2021	0000000022480	005851	857604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	300.00	26/10/2021	0000000010465	005851	855316	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	300.00	26/10/2021	0000000010465	005851	855315	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	300.00	26/10/2021	0000000010465	005851	855323	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	300.00	26/10/2021	0000000022480	005851	857606	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	300.00	26/10/2021	0000000022480	005851	857603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	300.00	26/10/2021	0000000022480	005851	857601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	300.00	26/10/2021	0000000022480	005851	857602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	300.00	26/10/2021	0000000010465	005851	855313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	300.00	26/10/2021	0000000010465	005851	855314	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	300.00	26/10/2021	0000000010465	005851	855319	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004804	0000001	300.00	26/10/2021	0000000010465	005851	855324	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	300.00	26/10/2021	0000000010465	005851	855320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004772	0000001	1025.64	26/10/2021	0000000010465	005851	102602	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004773	0000001	205.13	26/10/2021	0000000010465	005851	388378	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004780	0000001	10.45	26/10/2021	0000000010465	005851	168808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004781	0000001	10.45	26/10/2021	0000000010465	005851	168809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004816	0000001	1.79	27/10/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004824	0000001	10.45	27/10/2021	0000000010465	005851	200371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004825	0000001	10.45	27/10/2021	0000000010465	005851	200372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004810	0000001	153.85	27/10/2021	0000000010465	005851	102703	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004821	0000001	564.10	27/10/2021	0000000022480	005851	857615	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004822	0000001	564.10	27/10/2021	0000000022480	005851	857616	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004817	0000001	300.00	27/10/2021	0000000022480	005851	857610	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	300.00	27/10/2021	0000000022480	005851	857609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004819	0000001	300.00	27/10/2021	0000000022480	005851	857611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	324.00	27/10/2021	0000000010465	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	1538.46	27/10/2021	0000000022480	005851	857607	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	300.00	27/10/2021	0000000022480	005851	857613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	300.00	27/10/2021	0000000022480	005851	857612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	1200.00	27/10/2021	0000000624089	007323	781510	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004820	0000001	564.10	27/10/2021	0000000022480	005851	857617	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004823	0000001	548.72	27/10/2021	0000000022480	005851	857608	75.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004826	0000001	88.78	27/10/2021	0000000010465	005851	102701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004829	0000001	1100.00	27/10/2021	0000000022480	005851	857614	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004732	0000001	16000.00	28/10/2021	0000000010465	005851	102802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	10.45	28/10/2021	0000000624089	007323	123383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	1300.00	28/10/2021	0000000624089	007323	123383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	150.00	28/10/2021	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004840	0000001	300.00	28/10/2021	0000000010547	005851	852067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	300.00	28/10/2021	0000000010547	005851	852071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	300.00	28/10/2021	0000000010547	005851	852070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	350.00	28/10/2021	0000000010547	005851	852069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	350.00	28/10/2021	0000000010547	005851	069396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	518.70	28/10/2021	0000000010465	005851	102803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	300.00	28/10/2021	0000000022480	005851	857623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004844	0000001	1700.00	28/10/2021	0000000022480	005851	857619	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004845	0000001	2000.00	28/10/2021	0000000022480	005851	857618	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004846	0000001	2000.00	28/10/2021	0000000022480	005851	857621	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004847	0000001	1237.95	28/10/2021	0000000022480	005851	857624	30.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004851	0000001	1100.00	28/10/2021	0000000022480	005851	857620	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004852	0000001	615.39	28/10/2021	0000000022480	005851	857622	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004855	0000001	80.00	28/10/2021	0000000010465	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004835	0000001	10.45	28/10/2021	0000000010465	005851	249078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004836	0000001	10.45	28/10/2021	0000000010465	005851	249079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004837	0000001	10.45	28/10/2021	0000000010465	005851	249080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004849	0000001	825.64	28/10/2021	0000000022480	005851	857625	20.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004850	0000001	1100.00	28/10/2021	0000000022480	005851	857626	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004866	0000001	1265.00	29/10/2021	0000000022480	005851	102903	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004867	0000001	6020.00	29/10/2021	0000000022480	005851	102903	2882.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004881	0000001	9336.63	29/10/2021	0000000022480	005851	102901	715.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004878	0000001	18000.00	29/10/2021	0000000022480	005851	102901	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004879	0000001	2500.00	29/10/2021	0000000022480	005851	102901	231.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004880	0000001	6688.00	29/10/2021	0000000022480	005851	102901	439.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004868	0000001	38.00	29/10/2021	0000000022480	005851	102903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004882	0000001	9024.23	29/10/2021	0000000022480	005851	102901	630.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004890	0000001	140.00	29/10/2021	0000000022480	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004904	0000001	10.45	29/10/2021	0000000022480	005851	733616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004905	0000001	10.45	29/10/2021	0000000022480	005851	733617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004906	0000001	10.45	29/10/2021	0000000022480	005851	733618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004907	0000001	10.45	29/10/2021	0000000022480	005851	733619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004908	0000001	10.45	29/10/2021	0000000022480	005851	733620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004909	0000001	10.45	29/10/2021	0000000022480	005851	733621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004911	0000001	10.45	29/10/2021	0000000022480	005851	733622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004913	0000001	10.45	29/10/2021	0000000022480	005851	733623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004920	0000001	1.31	29/10/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004863	0000001	13056.75	29/10/2021	0000000022480	005851	102903	1986.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004875	0000001	128944.30	29/10/2021	0000000037623	005851	102901	24304.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004876	0000001	76.00	29/10/2021	0000000037623	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004886	0000001	20952.62	29/10/2021	0000000022480	005851	102901	1780.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004886	0000002	1017.50	29/10/2021	0000000022480	005851	857631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004886	0000003	1408.80	29/10/2021	0000000022480	005851	857634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004886	0000004	1171.31	29/10/2021	0000000022480	005851	857627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004891	0000001	15102.50	29/10/2021	0000000022480	005851	102901	1386.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004891	0000002	1017.50	29/10/2021	0000000022480	005851	857635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004891	0000003	1017.50	29/10/2021	0000000022480	005851	857630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004891	0000004	1017.50	29/10/2021	0000000022480	005851	857629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004892	0000001	42956.83	29/10/2021	0000000037623	005851	102903	5306.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004893	0000001	60.00	29/10/2021	0000000037623	005851	102903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004901	0000001	1100.00	29/10/2021	0000000022480	005851	102907	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004912	0000001	1100.00	29/10/2021	0000000022480	005851	102906	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004932	0000001	1100.00	29/10/2021	0000000022480	005851	102908	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004884	0000001	10491.63	29/10/2021	0000000022480	005851	102901	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004884	0000002	1319.50	29/10/2021	0000000022480	005851	857636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004887	0000001	2874.62	29/10/2021	0000000022480	005851	102901	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004887	0000002	1561.38	29/10/2021	0000000022480	005851	857637	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	2673.00	29/10/2021	0000000022480	005851	102903	453.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004877	0000001	5500.00	29/10/2021	0000000022480	005851	102901	412.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000001	3745.79	29/10/2021	0000000022480	005851	102901	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000002	2254.21	29/10/2021	0000000022480	005851	857628	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	1731.67	29/10/2021	0000000022480	005851	102901	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004889	0000001	2500.00	29/10/2021	0000000022480	005851	102901	245.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	10.45	29/10/2021	0000000010547	005851	733612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	10.45	29/10/2021	0000000010547	005851	733613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	17492.19	29/10/2021	0000000010547	005851	102901	1147.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	1155.00	29/10/2021	0000000010547	005851	102901	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	12632.00	29/10/2021	0000000010547	005851	102901	2539.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000002	1017.50	29/10/2021	0000000010547	005851	852072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	34.00	29/10/2021	0000000010547	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	58182.73	29/10/2021	0000000010547	005851	102902	8847.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	3100.00	29/10/2021	0000000010547	005851	102902	509.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	88.00	29/10/2021	0000000010547	005851	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	1100.00	29/10/2021	0000000022480	005851	102905	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	300.00	29/10/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	10.45	29/10/2021	0000000010547	005851	733611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	11123.50	29/10/2021	0000000624089	007323	394144	956.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	12.00	29/10/2021	0000000624089	007323	394144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	22030.00	29/10/2021	0000000624089	007323	923430	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	6.00	29/10/2021	0000000624089	007323	923430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	46500.01	29/10/2021	0000000624089	007323	961272	6907.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	56.00	29/10/2021	0000000624089	007323	961272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	4869.00	29/10/2021	0000000624089	007323	980087	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	2600.00	29/10/2021	0000000624089	007323	980087	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	10.00	29/10/2021	0000000624089	007323	980087	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004865	0000001	10641.15	29/10/2021	0000000022480	005851	102903	1484.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004883	0000001	15777.85	29/10/2021	0000000022480	005851	102901	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004883	0000002	1306.88	29/10/2021	0000000022480	005851	857632	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004883	0000003	1384.17	29/10/2021	0000000022480	005851	857633	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004922	0000001	1851.29	29/10/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004894	0000001	4600.00	29/10/2021	0000000034145	005851	102901	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004895	0000001	1400.00	29/10/2021	0000000034145	005851	102901	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004896	0000001	1300.00	29/10/2021	0000000034145	005851	102901	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	12.00	29/10/2021	0000000034145	005851	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	10.45	29/10/2021	0000000034145	005851	034145	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004410	0000001	1545.00	31/10/2021	0000000022480	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000001	3353.85	31/10/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005133	0000001	2725.68	31/10/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005139	0000001	14.22	31/10/2021	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004933	0000001	4.75	01/11/2021	0000000022480	005851	003528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004957	0000001	10.45	03/11/2021	0000000022480	005851	028080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004958	0000001	10.45	03/11/2021	0000000022480	005851	028081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004959	0000001	10.45	03/11/2021	0000000022480	005851	028082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004960	0000001	10.45	03/11/2021	0000000022480	005851	028083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004973	0000001	502.79	03/11/2021	0000000022480	005851	110305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004974	0000001	294.09	03/11/2021	0000000022480	005851	110306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004975	0000001	50.19	03/11/2021	0000000022480	005851	110307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004961	0000001	1100.00	03/11/2021	0000000022480	005851	857638	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004962	0000001	1100.00	03/11/2021	0000000022480	005851	857639	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004964	0000001	1100.00	03/11/2021	0000000022480	005851	857640	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004965	0000001	1100.00	03/11/2021	0000000022480	005851	110301	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004966	0000001	1100.00	03/11/2021	0000000022480	005851	110302	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004967	0000001	1100.00	03/11/2021	0000000022480	005851	110303	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004968	0000001	1100.00	03/11/2021	0000000022480	005851	110304	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004971	0000001	198.24	03/11/2021	0000000022480	005851	110308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004972	0000001	165.20	03/11/2021	0000000022480	005851	110309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004945	0000001	1600.00	03/11/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004946	0000001	3100.00	03/11/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	200.00	03/11/2021	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	550.00	03/11/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	300.00	03/11/2021	0000000010465	005851	855325	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004952	0000001	43000.00	03/11/2021	0000000022480	005851	371459	1720.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004948	0000001	1100.00	04/11/2021	0000000022480	005851	110412	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004949	0000001	1650.00	04/11/2021	0000000022480	005851	110413	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004950	0000001	1100.00	04/11/2021	0000000022480	005851	110415	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004970	0000001	1590.92	04/11/2021	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004981	0000001	350.00	04/11/2021	0000000010465	005851	855331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004984	0000001	300.00	04/11/2021	0000000010465	005851	855330	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004987	0000001	500.00	04/11/2021	0000000010465	005851	855328	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005014	0000001	1100.00	04/11/2021	0000000022480	005851	857642	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005015	0000001	1100.00	04/11/2021	0000000022480	005851	857644	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005016	0000001	1100.00	04/11/2021	0000000022480	005851	857643	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005017	0000001	482.05	04/11/2021	0000000022480	005851	857641	12.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005001	0000001	70.00	04/11/2021	0000000034145	005851	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	615.39	04/11/2021	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004991	0000001	10.45	04/11/2021	0000000624089	007323	168063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	10.45	04/11/2021	0000000624089	007323	168063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	560.00	04/11/2021	0000000624089	007323	168616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	450.00	04/11/2021	0000000624089	007323	168063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	12043.49	04/11/2021	0000000624089	007323	057246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	14494.02	04/11/2021	0000000624089	007323	070549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	2051.28	04/11/2021	0000000624089	007323	366733	51.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	300.00	04/11/2021	0000000010465	005851	855336	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004986	0000001	300.00	04/11/2021	0000000010465	005851	855335	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004990	0000001	300.00	04/11/2021	0000000010465	005851	855334	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005005	0000001	615.39	04/11/2021	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	1100.00	04/11/2021	0000000022480	005851	110402	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	1100.00	04/11/2021	0000000022480	005851	110404	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	1100.00	04/11/2021	0000000022480	005851	110406	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	1100.00	04/11/2021	0000000022480	005851	110403	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004941	0000001	1100.00	04/11/2021	0000000022480	005851	110407	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	1100.00	04/11/2021	0000000022480	005851	110401	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	1100.00	04/11/2021	0000000022480	005851	110409	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	1100.00	04/11/2021	0000000022480	005851	110405	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	400.00	04/11/2021	0000000010465	005851	855333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	10.45	04/11/2021	0000000010547	005851	187907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	280.00	04/11/2021	0000000010547	005851	110403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	400.00	04/11/2021	0000000010547	005851	063371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	1100.00	04/11/2021	0000000022480	005851	857646	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	729.46	04/11/2021	0000000010547	005851	184112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005020	0000001	985.50	04/11/2021	0000000010547	005851	181685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004947	0000001	1333.33	04/11/2021	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004951	0000001	1100.00	04/11/2021	0000000022480	005851	110411	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004955	0000001	1350.00	04/11/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004956	0000001	8000.00	04/11/2021	0000000022480	005851	110416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004934	0000001	1025.64	04/11/2021	0000000022480	005851	110410	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004988	0000001	350.00	04/11/2021	0000000010465	005851	855332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004999	0000001	9500.00	04/11/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005009	0000001	1569.23	04/11/2021	0000000022480	005851	857648	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005010	0000001	666.00	04/11/2021	0000000022480	005851	857649	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005011	0000001	1230.77	04/11/2021	0000000022480	005851	110418	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005018	0000001	958.97	04/11/2021	0000000022480	005851	110417	23.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004917	0000001	750.00	04/11/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004696	0000001	740.00	04/11/2021	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004980	0000001	500.00	04/11/2021	0000000010465	005851	855329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005006	0000001	1100.00	04/11/2021	0000000010465	005851	110402	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005007	0000001	1100.00	04/11/2021	0000000010465	005851	110401	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004935	0000001	1100.00	04/11/2021	0000000022480	005851	110414	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004993	0000001	10.45	04/11/2021	0000000010465	005851	187903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004994	0000001	10.45	04/11/2021	0000000010465	005851	187904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005021	0000001	10.45	04/11/2021	0000000022480	005851	187910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005022	0000001	10.45	04/11/2021	0000000022480	005851	187911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005023	0000001	10.45	04/11/2021	0000000022480	005851	187912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005024	0000001	10.45	04/11/2021	0000000022480	005851	218791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005025	0000001	10.45	04/11/2021	0000000022480	005851	187914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005026	0000001	10.45	04/11/2021	0000000022480	005851	187915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005027	0000001	10.45	04/11/2021	0000000022480	005851	187916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005028	0000001	10.45	04/11/2021	0000000022480	005851	187917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005029	0000001	10.45	04/11/2021	0000000022480	005851	187918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005030	0000001	10.45	04/11/2021	0000000022480	005851	187919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005031	0000001	10.45	04/11/2021	0000000022480	005851	187920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005032	0000001	10.45	04/11/2021	0000000022480	005851	187921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005033	0000001	10.45	04/11/2021	0000000022480	005851	187922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005034	0000001	10.45	04/11/2021	0000000022480	005851	187923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000001	10.45	04/11/2021	0000000022480	005851	187924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005036	0000001	10.45	04/11/2021	0000000022480	005851	187925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005037	0000001	10.45	04/11/2021	0000000022480	005851	187926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005038	0000001	10.45	04/11/2021	0000000022480	005851	187927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004936	0000001	1400.00	04/11/2021	0000000022480	005851	110408	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004982	0000001	800.00	04/11/2021	0000000010465	005851	855326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004985	0000001	800.00	04/11/2021	0000000010465	005851	855327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005012	0000001	1100.00	04/11/2021	0000000022480	005851	857645	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005013	0000001	410.26	04/11/2021	0000000022480	005851	857647	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005055	0000001	1100.00	05/11/2021	0000000022480	005851	857655	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005057	0000001	1100.00	05/11/2021	0000000022480	005851	857659	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005058	0000001	900.00	05/11/2021	0000000022480	005851	857657	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005040	0000001	10.45	05/11/2021	0000000010465	005851	224824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005042	0000001	10.45	05/11/2021	0000000022480	005851	224829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005048	0000001	250.00	05/11/2021	0000000010465	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005052	0000001	1100.00	05/11/2021	0000000022480	005851	857652	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005053	0000001	1100.00	05/11/2021	0000000022480	005851	110501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005065	0000001	1100.00	05/11/2021	0000000022480	005851	857654	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004813	0000001	923.08	05/11/2021	0000000022480	005851	857650	23.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005050	0000001	5700.00	05/11/2021	0000000022480	005851	857651	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005054	0000001	512.82	05/11/2021	0000000022480	005851	085340	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005062	0000001	1100.00	05/11/2021	0000000022480	005851	857663	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005066	0000001	820.51	05/11/2021	0000000010465	005851	110501	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	10.45	05/11/2021	0000000010547	005851	224826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	400.00	05/11/2021	0000000010547	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	300.00	05/11/2021	0000000010465	005851	855339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	120.00	05/11/2021	0000000010465	005851	855337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	200.00	05/11/2021	0000000010547	005851	265497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005049	0000001	170.00	05/11/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	307.69	05/11/2021	0000000022480	005851	857658	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	1100.00	05/11/2021	0000000022480	005851	857661	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	1100.00	05/11/2021	0000000022480	005851	857662	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	1100.00	05/11/2021	0000000022480	005851	857653	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005067	0000001	1333.33	05/11/2021	0000000022480	005851	857660	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	10.45	05/11/2021	0000000624089	007323	134910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	5755.91	05/11/2021	0000000624089	007323	134910	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005047	0000001	3880.00	05/11/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005060	0000001	820.51	05/11/2021	0000000022480	005851	857656	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005064	0000001	1100.00	05/11/2021	0000000022480	005851	857664	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004732	0000002	16580.00	05/11/2021	0000000010465	005851	855338	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005068	0000001	1025.64	08/11/2021	0000000010465	005851	855343	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005072	0000001	512.82	08/11/2021	0000000010465	005851	855341	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005076	0000001	88.78	08/11/2021	0000000010465	005851	110801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	1100.00	08/11/2021	0000000034145	005851	038481	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005084	0000001	300.00	08/11/2021	0000000010465	005851	855342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	110.00	08/11/2021	0000000010547	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000002	160.00	08/11/2021	0000000010547	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005078	0000001	110.00	08/11/2021	0000000010547	005851	357855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	250.00	08/11/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000001	150.00	08/11/2021	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005082	0000001	115.00	08/11/2021	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	10.45	08/11/2021	0000000010547	005851	026300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	10.45	08/11/2021	0000000010547	005851	026301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	2569.81	08/11/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	420.00	08/11/2021	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005069	0000001	564.10	08/11/2021	0000000010547	005851	393967	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005070	0000001	307.69	08/11/2021	0000000022480	005851	358706	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005071	0000001	271.80	08/11/2021	0000000022480	005851	378065	6.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005074	0000001	205.13	08/11/2021	0000000012305	005851	110801	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005086	0000001	10.45	08/11/2021	0000000012305	005851	026302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005085	0000001	10.45	08/11/2021	0000000010465	005851	026299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005075	0000001	256.41	08/11/2021	0000000010465	005851	110802	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005109	0000001	240.00	09/11/2021	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004925	0000001	74.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005101	0000001	10.45	09/11/2021	0000000010465	005851	238066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005102	0000001	10.45	09/11/2021	0000000010465	005851	238067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005103	0000001	10.45	09/11/2021	0000000022480	005851	238071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005104	0000001	10.45	09/11/2021	0000000022480	005851	238072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004928	0000001	365.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004831	0000001	6791.90	09/11/2021	0000000022480	005851	184846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004832	0000001	5943.41	09/11/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004787	0000001	1208.00	09/11/2021	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004692	0000001	846.00	09/11/2021	0000000010465	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004430	0000001	2095.36	09/11/2021	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004431	0000001	4988.00	09/11/2021	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004432	0000001	1254.85	09/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004921	0000001	154.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004788	0000001	1684.00	09/11/2021	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005083	0000001	840.00	09/11/2021	0000000010465	005851	079774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005110	0000001	250.00	09/11/2021	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005114	0000001	1100.00	09/11/2021	0000000022480	005851	857666	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005118	0000001	512.82	09/11/2021	0000000010465	005851	855348	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004929	0000001	100.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	300.00	09/11/2021	0000000010465	005851	855347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	214.00	09/11/2021	0000000010465	005851	855345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	289.65	09/11/2021	0000000010465	005851	110906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	284.16	09/11/2021	0000000010465	005851	110904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005113	0000001	352.82	09/11/2021	0000000010465	005851	378065	8.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	150.00	09/11/2021	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	430.00	09/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	1900.00	09/11/2021	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	2575.88	09/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	685.61	09/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	3977.32	09/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	699.51	09/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	300.00	09/11/2021	0000000010465	005851	855344	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005099	0000001	44.99	09/11/2021	0000000010465	005851	110903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005107	0000001	300.00	09/11/2021	0000000010465	005851	855346	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005108	0000001	280.00	09/11/2021	0000000010465	005851	110902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	86.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	74.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	775.41	09/11/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	1659.73	09/11/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004978	0000001	1039.78	09/11/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	871.68	09/11/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	161.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	74.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	122.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	60.00	09/11/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	1252.00	09/11/2021	0000000034145	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005098	0000001	62.91	09/11/2021	0000000010465	005851	110905	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005119	0000001	3800.00	09/11/2021	0000000022480	005851	110901	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005120	0000001	1500.00	09/11/2021	0000000022480	005851	110902	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005121	0000001	1100.00	09/11/2021	0000000022480	005851	857665	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004830	0000001	4757.90	09/11/2021	0000000022480	005851	236950	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004833	0000001	11458.55	09/11/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004834	0000001	7989.20	09/11/2021	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004954	0000001	175.00	09/11/2021	0000000010465	005851	318663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	1300.00	09/11/2021	0000000624089	007323	756415	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	14776.85	09/11/2021	0000000624089	007323	723295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005100	0000001	12372.50	09/11/2021	0000000624089	007323	167425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	10.45	09/11/2021	0000000624089	007323	159550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	10.45	09/11/2021	0000000624089	007323	167425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	860.00	09/11/2021	0000000624089	007323	159550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005153	0000001	10.45	10/11/2021	0000000624089	007323	149711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	10.45	10/11/2021	0000000624089	007323	150174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	980.15	10/11/2021	0000000624089	007323	149711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	520.40	10/11/2021	0000000624089	007323	150720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	1100.35	10/11/2021	0000000624089	007323	150774	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005193	0000001	820.51	10/11/2021	0000000010465	005851	855353	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005194	0000001	1133.33	10/11/2021	0000000010465	005851	855352	28.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005195	0000001	1200.00	10/11/2021	0000000010465	005851	855357	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005196	0000001	1046.15	10/11/2021	0000000010465	005851	855362	26.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005197	0000001	923.08	10/11/2021	0000000010465	005851	855360	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005198	0000001	1184.62	10/11/2021	0000000010465	005851	855363	29.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005199	0000001	717.95	10/11/2021	0000000010465	005851	855350	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005200	0000001	487.18	10/11/2021	0000000010465	005851	855361	12.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005201	0000001	1384.62	10/11/2021	0000000010465	005851	855364	34.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005202	0000001	974.36	10/11/2021	0000000010465	005851	855354	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005203	0000001	897.44	10/11/2021	0000000010465	005851	855358	22.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005205	0000001	923.08	10/11/2021	0000000010465	005851	855359	23.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	348.00	10/11/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	676.10	10/11/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	300.00	10/11/2021	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	294.00	10/11/2021	0000000010547	005851	258830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005175	0000001	798.00	10/11/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	1653.50	10/11/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	2278.50	10/11/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	358.15	10/11/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	310.25	10/11/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	1100.00	10/11/2021	0000000022480	005851	111001	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005135	0000001	16800.00	10/11/2021	0000000022480	005851	857667	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005137	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005138	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005141	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005143	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005145	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005146	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005147	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005148	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005149	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005150	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005151	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005152	0000001	70.00	10/11/2021	0000000022480	005851	857668	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	230.80	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	564.80	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005165	0000001	380.10	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005134	0000001	37944.24	10/11/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005168	0000001	1546.00	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005169	0000001	380.65	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005170	0000001	250.90	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005171	0000001	960.00	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005191	0000001	1333.33	10/11/2021	0000000010465	005851	855351	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005125	0000001	615.39	10/11/2021	0000000010465	005851	855349	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005156	0000001	10.45	10/11/2021	0000000012305	005851	269780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005164	0000001	594.50	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005172	0000001	760.50	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005173	0000001	693.00	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005174	0000001	2906.00	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005180	0000001	858.70	10/11/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005181	0000001	730.25	10/11/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005182	0000001	1760.20	10/11/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005183	0000001	1593.00	10/11/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005184	0000001	919.00	10/11/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005190	0000001	2307.69	10/11/2021	0000000012305	005851	111001	57.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005122	0000001	0.26	10/11/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005127	0000001	10.45	10/11/2021	0000000010465	005851	269754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005128	0000001	10.45	10/11/2021	0000000022480	005851	269783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005129	0000001	691.00	10/11/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005130	0000001	900.00	10/11/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005131	0000001	7269.55	10/11/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005155	0000001	10.45	10/11/2021	0000000624089	007323	150720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005124	0000001	1025.64	10/11/2021	0000000010465	005851	111001	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005188	0000001	1086.00	10/11/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005189	0000001	1169.23	10/11/2021	0000000010465	005851	855356	29.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005204	0000001	984.61	10/11/2021	0000000010465	005851	855355	24.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005210	0000001	160.00	11/11/2021	0000000022480	005851	857669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	530.00	11/11/2021	0000000010547	005851	180149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000003	450.00	11/11/2021	0000000010547	005851	180149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	10.45	12/11/2021	0000000010547	005851	285354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	10.45	12/11/2021	0000000010547	005851	285355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	300.00	12/11/2021	0000000010547	005851	852074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	1538.46	12/11/2021	0000000022480	005851	857675	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	1100.00	12/11/2021	0000000022480	005851	857674	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	720.00	12/11/2021	0000000022480	005851	857677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	360.00	12/11/2021	0000000022480	005851	111208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	679.86	12/11/2021	0000000010465	005851	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	84.92	12/11/2021	0000000010465	005851	111203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	199.68	12/11/2021	0000000010465	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005245	0000001	450.00	12/11/2021	0000000010547	005851	199893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	160.00	12/11/2021	0000000010547	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005247	0000001	300.00	12/11/2021	0000000022480	005851	857676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	1025.64	12/11/2021	0000000022480	005851	857673	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	6641.54	12/11/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005259	0000001	3232.71	12/11/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	5515.32	12/11/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	5207.95	12/11/2021	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	60.00	12/11/2021	0000000010547	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	1615.00	12/11/2021	0000000022480	005851	111202	40.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005213	0000001	1025.64	12/11/2021	0000000022480	005851	857671	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005231	0000001	500.00	12/11/2021	0000000022480	005851	857670	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005232	0000001	1538.46	12/11/2021	0000000022480	005851	857678	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005241	0000001	281.45	12/11/2021	0000000010465	005851	111201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005209	0000001	530.00	12/11/2021	0000000022480	005851	111206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005157	0000001	559.00	12/11/2021	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005116	0000001	1025.64	12/11/2021	0000000010465	005851	230383	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005112	0000001	1170.00	12/11/2021	0000000022480	005851	111203	29.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005237	0000001	2000.00	12/11/2021	0000000022480	005851	111210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005264	0000001	2184.92	12/11/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005236	0000001	300.00	12/11/2021	0000000022480	005851	111211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005262	0000001	5108.20	12/11/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005265	0000001	4854.68	12/11/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005111	0000001	444.10	12/11/2021	0000000022480	005851	111204	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005218	0000001	10.45	12/11/2021	0000000022480	005851	285358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005219	0000001	10.45	12/11/2021	0000000022480	005851	285359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005220	0000001	10.45	12/11/2021	0000000022480	005851	285360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005221	0000001	10.45	12/11/2021	0000000022480	005851	285361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005222	0000001	10.45	12/11/2021	0000000022480	005851	285362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005223	0000001	10.45	12/11/2021	0000000022480	005851	285363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005224	0000001	10.45	12/11/2021	0000000022480	005851	285364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005225	0000001	10.45	12/11/2021	0000000022480	005851	285365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005226	0000001	10.45	12/11/2021	0000000022480	005851	285366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005227	0000001	10.45	12/11/2021	0000000022480	005851	285367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005228	0000001	10.45	12/11/2021	0000000022480	005851	285368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005249	0000001	10.45	12/11/2021	0000000010465	005851	077313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005229	0000001	280.00	12/11/2021	0000000022480	005851	857679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005158	0000001	312.00	12/11/2021	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005159	0000001	975.00	12/11/2021	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005160	0000001	455.00	12/11/2021	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005161	0000001	234.00	12/11/2021	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005263	0000001	3119.88	12/11/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005115	0000001	380.00	12/11/2021	0000000022480	005851	111201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005211	0000001	9697.00	12/11/2021	0000000022480	005851	111205	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005238	0000001	510.00	12/11/2021	0000000022480	005851	111207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005240	0000001	480.00	12/11/2021	0000000022480	005851	111209	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005267	0000001	4908.88	12/11/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005268	0000001	4793.81	12/11/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	13500.00	12/11/2021	0000000624089	007323	105185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	2215.00	12/11/2021	0000000624089	007323	105388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	10.45	12/11/2021	0000000624089	007323	105185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	10.45	12/11/2021	0000000624089	007323	105388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	10.45	16/11/2021	0000000624089	007323	179527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	550.00	16/11/2021	0000000624089	007323	179527	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005266	0000001	7147.81	16/11/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005280	0000001	4398.91	16/11/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005281	0000001	2537.24	16/11/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005282	0000001	3295.86	16/11/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005278	0000001	1100.00	16/11/2021	0000000022480	005851	857680	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005271	0000001	395.37	16/11/2021	0000000010465	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005272	0000001	84.27	16/11/2021	0000000010465	005851	111603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005270	0000001	186.11	16/11/2021	0000000010465	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005273	0000001	300.00	16/11/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	460.00	16/11/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	456.41	16/11/2021	0000000010465	005851	111604	11.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005257	0000001	1743.58	16/11/2021	0000000022480	005851	857672	43.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	250.00	17/11/2021	0000000010547	005851	139130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	250.00	17/11/2021	0000000010547	005851	640956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	350.00	17/11/2021	0000000010547	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	250.00	17/11/2021	0000000010547	005851	139130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	10.45	17/11/2021	0000000010547	005851	038669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	212.00	17/11/2021	0000000022480	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	209.00	17/11/2021	0000000022480	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	109.00	17/11/2021	0000000022480	005851	111703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	300.00	17/11/2021	0000000022480	005851	857681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005290	0000001	1312.00	17/11/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005297	0000001	10.45	17/11/2021	0000000022480	005851	038676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005298	0000001	10.45	17/11/2021	0000000022480	005851	038677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005299	0000001	10.45	17/11/2021	0000000022480	005851	038678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005300	0000001	10.45	17/11/2021	0000000022480	005851	038679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005301	0000001	10.45	17/11/2021	0000000022480	005851	038680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005302	0000001	10.45	17/11/2021	0000000022480	005851	038681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005303	0000001	10.45	17/11/2021	0000000022480	005851	038582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005115	0000002	10.00	17/11/2021	0000000022480	005851	197879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005250	0000001	412.00	17/11/2021	0000000022480	005851	111706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005251	0000001	279.00	17/11/2021	0000000022480	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005256	0000001	919.00	17/11/2021	0000000022480	005851	111704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	791.00	17/11/2021	0000000034145	005851	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005295	0000001	10.45	17/11/2021	0000000034145	005851	038683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	14137.54	17/11/2021	0000000624089	007323	998499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005308	0000001	1000.00	18/11/2021	0000000624089	007323	180831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005277	0000001	307.69	18/11/2021	0000000010465	005851	111802	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005283	0000001	119000.26	18/11/2021	0000000039719	005851	235385	7140.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005309	0000001	10.45	18/11/2021	0000000010465	005851	223201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005310	0000001	10.45	18/11/2021	0000000010465	005851	223202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005291	0000001	153.85	18/11/2021	0000000010465	005851	111801	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005305	0000001	1641.03	18/11/2021	0000000022480	005851	857682	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005307	0000001	300.00	18/11/2021	0000000010547	005851	048852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	410.00	19/11/2021	0000000010547	005851	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	180.00	19/11/2021	0000000010547	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	400.00	19/11/2021	0000000010547	005851	852075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000001	400.00	19/11/2021	0000000010547	005851	852076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005317	0000001	250.00	19/11/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	200.00	19/11/2021	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	2000.00	19/11/2021	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	10.45	19/11/2021	0000000010547	005851	335917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	10.45	19/11/2021	0000000010547	005851	335918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005323	0000001	205.13	19/11/2021	0000000010465	005851	111901	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005324	0000001	10.45	19/11/2021	0000000010465	005851	335913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005327	0000001	1113.43	19/11/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005315	0000001	200.00	19/11/2021	0000000022480	005851	857684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	12175.55	19/11/2021	0000000624089	007323	724002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	1500.00	19/11/2021	0000000624089	007323	751758	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005320	0000001	205.13	19/11/2021	0000000022480	005851	857683	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	10.45	22/11/2021	0000000624089	007323	163714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000001	1390.00	22/11/2021	0000000624089	007323	163714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	441.00	22/11/2021	0000000034145	005851	004069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005345	0000001	6596.00	22/11/2021	0000000010465	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	10.45	22/11/2021	0000000010547	005851	092568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	10.45	22/11/2021	0000000010547	005851	092569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	90.00	22/11/2021	0000000010547	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	420.00	22/11/2021	0000000010547	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	461.54	22/11/2021	0000000010465	005851	074856	11.54	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	300.00	22/11/2021	0000000022480	005851	857685	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	300.00	22/11/2021	0000000022480	005851	857686	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	300.00	23/11/2021	0000000022480	005851	857691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	1025.64	23/11/2021	0000000022480	005851	857688	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	403.38	23/11/2021	0000000022480	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005369	0000001	10.45	23/11/2021	0000000010547	005851	102112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	404.00	23/11/2021	0000000010547	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	3741.75	23/11/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	334.10	23/11/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	733.01	23/11/2021	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005347	0000001	615.39	23/11/2021	0000000022480	005851	857690	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005353	0000001	717.95	23/11/2021	0000000022480	005851	857689	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005332	0000001	650.00	23/11/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005333	0000001	1170.00	23/11/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005335	0000001	247.00	23/11/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005354	0000001	615.39	23/11/2021	0000000010465	005851	358706	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005370	0000001	37892.53	23/11/2021	0000000037623	005851	112304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005371	0000001	12815.25	23/11/2021	0000000037623	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005372	0000001	54061.12	23/11/2021	0000000022480	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005304	0000001	1030.00	23/11/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005329	0000001	1200.90	23/11/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005350	0000001	600.00	23/11/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005355	0000001	717.95	23/11/2021	0000000022480	005851	857687	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005358	0000001	3722.22	23/11/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005359	0000001	4224.62	23/11/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005360	0000001	21676.19	23/11/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005361	0000001	22383.44	23/11/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005334	0000001	1413.88	23/11/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005377	0000001	1538.46	24/11/2021	0000000022480	005851	857693	38.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005383	0000001	4692.00	24/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	12360.93	24/11/2021	0000000624089	007323	553848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005352	0000001	717.95	24/11/2021	0000000022480	005851	857694	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005393	0000001	4822.59	24/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005394	0000001	6971.94	24/11/2021	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005382	0000001	4980.00	24/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005379	0000001	173.67	24/11/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	350.00	24/11/2021	0000000010547	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	200.00	24/11/2021	0000000010547	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	3840.00	24/11/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	10.45	24/11/2021	0000000010547	005851	010549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	10.45	24/11/2021	0000000010547	005851	010550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005381	0000001	5475.72	24/11/2021	0000000010547	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005378	0000001	300.00	24/11/2021	0000000022480	005851	857692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	250.00	25/11/2021	0000000010547	005851	139130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	180.00	25/11/2021	0000000010547	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	10.45	25/11/2021	0000000010547	005851	374594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	300.00	25/11/2021	0000000022480	005851	857696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	185.00	25/11/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005402	0000001	10.45	25/11/2021	0000000010465	005851	374590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005403	0000001	10.45	25/11/2021	0000000010465	005851	374591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005397	0000001	1100.00	25/11/2021	0000000022480	005851	857695	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005365	0000001	1415.00	25/11/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005366	0000001	286.30	25/11/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005367	0000001	468.90	25/11/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005364	0000001	289.50	25/11/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005406	0000001	1184.62	25/11/2021	0000000022480	005851	857697	29.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005407	0000001	400.00	25/11/2021	0000000010465	005851	112501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005408	0000001	1196.00	25/11/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005409	0000001	713.00	25/11/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	1333.00	25/11/2021	0000000624089	007323	147090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	10.45	25/11/2021	0000000624089	007323	147090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005362	0000001	135.00	25/11/2021	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005375	0000001	51.28	25/11/2021	0000000034145	005851	112501	1.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	10.45	25/11/2021	0000000034145	005851	374608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005357	0000001	1025.64	26/11/2021	0000000010465	005851	112604	25.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005416	0000001	200.00	26/11/2021	0000000022480	005851	857699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005374	0000001	307.69	26/11/2021	0000000010465	005851	112602	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005412	0000001	10.45	26/11/2021	0000000010465	005851	371683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005413	0000001	10.45	26/11/2021	0000000010465	005851	371684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005414	0000001	10.45	26/11/2021	0000000010465	005851	371685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005415	0000001	10.45	26/11/2021	0000000010465	005851	371686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	1100.00	26/11/2021	0000000022480	005851	857698	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	10.45	29/11/2021	0000000010547	005851	031036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	300.00	29/11/2021	0000000010547	005851	852077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	370.00	29/11/2021	0000000010547	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	270.00	29/11/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	300.00	29/11/2021	0000000022480	005851	857707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005434	0000001	198.55	29/11/2021	0000000010465	005851	071176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005435	0000001	502.79	29/11/2021	0000000022480	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005436	0000001	294.09	29/11/2021	0000000022480	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005437	0000001	50.19	29/11/2021	0000000022480	005851	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005428	0000001	456.41	29/11/2021	0000000022480	005851	857708	11.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005438	0000001	3298.00	29/11/2021	0000000010465	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005417	0000001	2000.00	29/11/2021	0000000022480	005851	857700	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005419	0000001	600.00	29/11/2021	0000000022480	005851	857706	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005420	0000001	1100.00	29/11/2021	0000000022480	005851	857702	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005421	0000001	1700.00	29/11/2021	0000000022480	005851	857708	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005423	0000001	1100.00	29/11/2021	0000000022480	005851	857705	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005424	0000001	1105.00	29/11/2021	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005425	0000001	364.00	29/11/2021	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005426	0000001	390.00	29/11/2021	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005429	0000001	2000.00	29/11/2021	0000000022480	005851	857701	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005433	0000001	2200.00	29/11/2021	0000000022480	005851	857704	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005439	0000001	5033.50	30/11/2021	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005460	0000001	15652.50	30/11/2021	0000000022480	005851	113001	1386.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005460	0000002	1017.50	30/11/2021	0000000022480	005851	857716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005460	0000003	1017.50	30/11/2021	0000000022480	005851	857711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005460	0000004	1017.50	30/11/2021	0000000022480	005851	857709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005462	0000001	22442.36	30/11/2021	0000000022480	005851	113001	1780.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005462	0000002	1017.50	30/11/2021	0000000022480	005851	857712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005462	0000003	1408.80	30/11/2021	0000000022480	005851	857715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005462	0000004	1171.31	30/11/2021	0000000022480	005851	857717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005473	0000001	43634.70	30/11/2021	0000000037623	005851	113003	5306.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005474	0000001	60.00	30/11/2021	0000000037623	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005475	0000001	131441.33	30/11/2021	0000000037623	005851	113001	24714.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005476	0000001	76.00	30/11/2021	0000000037623	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005484	0000001	13056.75	30/11/2021	0000000022480	005851	113003	1986.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005459	0000001	10124.96	30/11/2021	0000000022480	005851	113001	1089.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005459	0000002	1319.50	30/11/2021	0000000022480	005851	857718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005463	0000001	2874.62	30/11/2021	0000000022480	005851	113001	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005463	0000002	1561.38	30/11/2021	0000000022480	005851	857720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005449	0000001	42.79	30/11/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005457	0000001	9024.23	30/11/2021	0000000022480	005851	113001	630.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005466	0000001	140.00	30/11/2021	0000000022480	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005489	0000001	38.00	30/11/2021	0000000022480	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005499	0000001	10.45	30/11/2021	0000000010465	005851	706376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005504	0000001	2543.70	30/11/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005505	0000001	3353.85	30/11/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005506	0000001	10.45	30/11/2021	0000000022480	005851	706393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005507	0000001	10.45	30/11/2021	0000000022480	005851	706394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005508	0000001	10.45	30/11/2021	0000000022480	005851	706395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005509	0000001	1.31	30/11/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005775	0000001	10.45	30/11/2021	0000000022480	005851	706392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000001	18000.00	30/11/2021	0000000022480	005851	113001	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005454	0000001	2500.00	30/11/2021	0000000022480	005851	113001	231.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005455	0000001	6688.00	30/11/2021	0000000022480	005851	113001	439.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005069	0000003	564.10	30/11/2021	0000000010465	005851	039396	14.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005456	0000001	9336.63	30/11/2021	0000000022480	005851	113001	715.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005487	0000001	1265.00	30/11/2021	0000000022480	005851	113003	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005488	0000001	5140.00	30/11/2021	0000000022480	005851	113003	1782.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005452	0000001	5188.33	30/11/2021	0000000022480	005851	113001	439.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005452	0000002	678.34	30/11/2021	0000000022480	005851	857710	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005461	0000001	3745.79	30/11/2021	0000000022480	005851	113001	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005461	0000002	2254.21	30/11/2021	0000000022480	005851	857719	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005464	0000001	1365.00	30/11/2021	0000000022480	005851	113001	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005465	0000001	2500.00	30/11/2021	0000000022480	005851	113001	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005485	0000001	2673.00	30/11/2021	0000000022480	005851	113003	453.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	300.00	30/11/2021	0000000010547	005851	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	300.00	30/11/2021	0000000010547	005851	852078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	300.00	30/11/2021	0000000010547	005851	852081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	300.00	30/11/2021	0000000010547	005851	852080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005450	0000001	300.00	30/11/2021	0000000010547	005851	852079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	17645.53	30/11/2021	0000000010547	005851	113003	1147.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005481	0000001	13220.33	30/11/2021	0000000010547	005851	113003	2539.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005481	0000002	1017.50	30/11/2021	0000000010547	005851	852083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005482	0000001	1155.00	30/11/2021	0000000010547	005851	113003	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	34.00	30/11/2021	0000000010547	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	3100.00	30/11/2021	0000000010547	005851	113001	509.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	60060.30	30/11/2021	0000000010547	005851	113001	8689.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	88.00	30/11/2021	0000000010547	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	300.00	30/11/2021	0000000010547	005851	852084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005500	0000001	10.45	30/11/2021	0000000010547	005851	706386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005501	0000001	10.45	30/11/2021	0000000010547	005851	706387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005502	0000001	10.45	30/11/2021	0000000010547	005851	706388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	405.00	30/11/2021	0000000010547	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	300.00	30/11/2021	0000000022480	005851	857605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	4966.67	30/11/2021	0000000034145	005851	113001	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	1400.00	30/11/2021	0000000034145	005851	113001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005492	0000001	1300.00	30/11/2021	0000000034145	005851	113001	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005493	0000001	12.00	30/11/2021	0000000034145	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	10.45	30/11/2021	0000000034145	005851	706397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005467	0000001	11098.00	30/11/2021	0000000624089	007323	673413	956.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005468	0000001	12.00	30/11/2021	0000000624089	007323	673413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	22030.00	30/11/2021	0000000624089	007323	789543	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	6.00	30/11/2021	0000000624089	007323	789543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005471	0000001	32000.00	30/11/2021	0000000624089	007323	648932	5866.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005472	0000001	32.00	30/11/2021	0000000624089	007323	648932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	4869.00	30/11/2021	0000000624089	007323	711024	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	2600.00	30/11/2021	0000000624089	007323	711024	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	10.00	30/11/2021	0000000624089	007323	711024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005268	0000003	4793.81	30/11/2021	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005276	0000001	2000.00	30/11/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005458	0000001	16291.18	30/11/2021	0000000022480	005851	113001	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005458	0000002	1017.50	30/11/2021	0000000022480	005851	857714	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005458	0000003	1779.54	30/11/2021	0000000022480	005851	857713	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005486	0000001	10201.15	30/11/2021	0000000022480	005851	113003	1484.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005497	0000001	205.13	30/11/2021	0000000010465	005851	035870	5.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005510	0000001	400.00	30/11/2021	0000000010465	005851	113001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005526	0000001	1100.00	01/12/2021	0000000022480	005851	120101	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005527	0000001	1100.00	01/12/2021	0000000022480	005851	120102	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005541	0000001	1650.00	01/12/2021	0000000022480	005851	120114	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005542	0000001	1100.00	01/12/2021	0000000022480	005851	120112	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005581	0000001	43000.00	01/12/2021	0000000022480	005851	037145	1720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005547	0000001	10.45	01/12/2021	0000000624089	007323	194974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	830.00	01/12/2021	0000000624089	007323	911256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000002	1390.00	01/12/2021	0000000624089	007323	194974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	963.00	01/12/2021	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	831.00	01/12/2021	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	1300.00	01/12/2021	0000000022480	005851	120118	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	1100.00	01/12/2021	0000000022480	005851	120120	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005520	0000001	1100.00	01/12/2021	0000000022480	005851	120121	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	1100.00	01/12/2021	0000000022480	005851	120122	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005529	0000001	1100.00	01/12/2021	0000000022480	005851	120104	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	1400.00	01/12/2021	0000000022480	005851	120105	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005532	0000001	300.00	01/12/2021	0000000022480	005851	857723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	1100.00	01/12/2021	0000000022480	005851	120110	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	1100.00	01/12/2021	0000000022480	005851	120117	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	1100.00	01/12/2021	0000000022480	005851	120116	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	1100.00	01/12/2021	0000000022480	005851	120115	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005515	0000001	300.00	01/12/2021	0000000022480	005851	857724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005531	0000001	300.00	01/12/2021	0000000022480	005851	857722	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005549	0000001	150.00	01/12/2021	0000000022480	005851	857721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005525	0000001	1333.33	01/12/2021	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005534	0000001	1025.64	01/12/2021	0000000022480	005851	120107	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005540	0000001	1100.00	01/12/2021	0000000022480	005851	120109	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005440	0000001	1175.00	01/12/2021	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005445	0000001	3100.00	01/12/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005446	0000001	1600.00	01/12/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005552	0000001	10.45	01/12/2021	0000000022480	005851	031297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005553	0000001	10.45	01/12/2021	0000000022480	005851	031298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005554	0000001	10.45	01/12/2021	0000000022480	005851	031299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005555	0000001	10.45	01/12/2021	0000000022480	005851	031300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	10.45	01/12/2021	0000000022480	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	10.45	01/12/2021	0000000022480	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005558	0000001	10.45	01/12/2021	0000000022480	005851	031303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005559	0000001	10.45	01/12/2021	0000000022480	005851	031304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005560	0000001	10.45	01/12/2021	0000000022480	005851	031305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005561	0000001	10.45	01/12/2021	0000000022480	005851	031306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005562	0000001	10.45	01/12/2021	0000000022480	005851	031307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005563	0000001	10.45	01/12/2021	0000000022480	005851	031308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005564	0000001	4.75	01/12/2021	0000000022480	005851	010052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005565	0000001	10.45	01/12/2021	0000000022480	005851	031284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000001	10.45	01/12/2021	0000000022480	005851	031285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005567	0000001	10.45	01/12/2021	0000000022480	005851	031286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005568	0000001	10.45	01/12/2021	0000000022480	005851	031287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005569	0000001	10.45	01/12/2021	0000000022480	005851	031288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005570	0000001	10.45	01/12/2021	0000000022480	005851	031289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005571	0000001	10.45	01/12/2021	0000000022480	005851	031290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005572	0000001	10.45	01/12/2021	0000000022480	005851	031291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005573	0000001	10.45	01/12/2021	0000000022480	005851	031292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005574	0000001	10.45	01/12/2021	0000000022480	005851	031293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005575	0000001	10.45	01/12/2021	0000000022480	005851	031294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005576	0000001	10.45	01/12/2021	0000000022480	005851	031295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005577	0000001	10.45	01/12/2021	0000000022480	005851	031296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005537	0000001	1100.00	01/12/2021	0000000022480	005851	120113	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005538	0000001	1100.00	01/12/2021	0000000022480	005851	120111	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005539	0000001	1100.00	01/12/2021	0000000022480	005851	120108	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005518	0000001	1100.00	01/12/2021	0000000022480	005851	120119	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005522	0000001	1100.00	01/12/2021	0000000022480	005851	120123	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005523	0000001	1100.00	01/12/2021	0000000022480	005851	120124	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005524	0000001	1100.00	01/12/2021	0000000022480	005851	120125	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005528	0000001	1100.00	01/12/2021	0000000022480	005851	120103	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005533	0000001	1100.00	01/12/2021	0000000022480	005851	120106	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005535	0000001	1100.00	02/12/2021	0000000022480	005851	857743	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005536	0000001	1100.00	02/12/2021	0000000022480	005851	857725	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005604	0000001	500.00	02/12/2021	0000000010465	005851	855369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005617	0000001	1100.00	02/12/2021	0000000022480	005851	857726	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005629	0000001	1100.00	02/12/2021	0000000022480	005851	857733	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005631	0000001	900.00	02/12/2021	0000000010465	005851	120201	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005635	0000001	1025.64	02/12/2021	0000000022480	005851	857744	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005639	0000001	1100.00	02/12/2021	0000000022480	005851	857727	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005641	0000001	1100.00	02/12/2021	0000000022480	005851	857729	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005513	0000001	1299.00	02/12/2021	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005603	0000001	10.45	02/12/2021	0000000010465	005851	031343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005511	0000001	1299.00	02/12/2021	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005597	0000001	800.00	02/12/2021	0000000010465	005851	855367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005607	0000001	800.00	02/12/2021	0000000010465	005851	855366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005618	0000001	1100.00	02/12/2021	0000000022480	005851	857745	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005621	0000001	1100.00	02/12/2021	0000000010465	005851	855382	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005627	0000001	1100.00	02/12/2021	0000000022480	005851	857732	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005637	0000001	1100.00	02/12/2021	0000000022480	005851	857739	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005512	0000001	1299.00	02/12/2021	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005600	0000001	350.00	02/12/2021	0000000010465	005851	855370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005601	0000001	217.06	02/12/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005602	0000001	2240.00	02/12/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005623	0000001	1100.00	02/12/2021	0000000022480	005851	857730	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005632	0000001	666.00	02/12/2021	0000000022480	005851	857737	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005634	0000001	1569.23	02/12/2021	0000000022480	005851	857742	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005640	0000001	1100.00	02/12/2021	0000000022480	005851	857728	27.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005599	0000001	300.00	02/12/2021	0000000010465	005851	855365	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005606	0000001	300.00	02/12/2021	0000000010465	005851	855374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	1333.33	02/12/2021	0000000022480	005851	857735	33.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005615	0000001	300.00	02/12/2021	0000000010465	005851	855376	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005638	0000001	1100.00	02/12/2021	0000000022480	005851	857738	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005588	0000001	350.00	02/12/2021	0000000010547	005851	057608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	400.00	02/12/2021	0000000010465	005851	855373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000001	300.00	02/12/2021	0000000010465	005851	855375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	307.69	02/12/2021	0000000010465	005851	855384	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	1100.00	02/12/2021	0000000022480	005851	857731	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	1100.00	02/12/2021	0000000010465	005851	855380	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	1100.00	02/12/2021	0000000022480	005851	857736	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	1100.00	02/12/2021	0000000022480	005851	857734	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	1299.00	02/12/2021	0000000010547	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	1100.00	02/12/2021	0000000624089	007323	642006	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005614	0000001	1100.00	02/12/2021	0000000010547	005851	855377	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005614	0000003	1100.00	02/12/2021	0000000010465	005851	855377	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005616	0000001	1100.00	02/12/2021	0000000022480	005851	857741	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005633	0000001	820.51	02/12/2021	0000000010465	005851	855379	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005636	0000001	410.26	02/12/2021	0000000022480	005851	857740	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005590	0000001	88.78	02/12/2021	0000000010547	005851	120202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005590	0000003	88.78	02/12/2021	0000000010465	005851	120202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005598	0000001	350.00	02/12/2021	0000000010465	005851	855368	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005605	0000001	500.00	02/12/2021	0000000010465	005851	855372	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005609	0000001	300.00	02/12/2021	0000000010465	005851	855371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005585	0000001	10020.76	03/12/2021	0000000624089	007323	008644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	10.45	03/12/2021	0000000624089	007323	171785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	10.45	03/12/2021	0000000624089	007323	172628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	10.45	03/12/2021	0000000624089	007323	624089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	1890.00	03/12/2021	0000000624089	007323	172628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	2160.00	03/12/2021	0000000624089	007323	171785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	1950.00	03/12/2021	0000000624089	007323	173548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005647	0000001	300.00	03/12/2021	0000000010465	005851	855390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005648	0000001	300.00	03/12/2021	0000000010465	005851	855389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	300.00	03/12/2021	0000000010465	005851	855388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005654	0000001	300.00	03/12/2021	0000000010547	005851	255497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005655	0000001	600.00	03/12/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005656	0000001	338.46	03/12/2021	0000000010465	005851	855386	8.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005586	0000001	380.00	03/12/2021	0000000010547	005851	200467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	400.00	03/12/2021	0000000010547	005851	004267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005311	0000001	25597.97	03/12/2021	0000000022476	005851	850041	1535.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	850.00	03/12/2021	0000000010547	005851	103519	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005650	0000001	300.00	03/12/2021	0000000010465	005851	855387	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005664	0000001	300.00	03/12/2021	0000000010465	005851	855385	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005665	0000001	300.00	03/12/2021	0000000010465	005851	855383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005657	0000001	1230.77	03/12/2021	0000000012305	005851	120301	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005596	0000001	2109.00	03/12/2021	0000000012305	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005661	0000001	10.45	03/12/2021	0000000012305	005851	182242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005663	0000001	820.51	03/12/2021	0000000022480	005851	857746	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005666	0000001	1000.00	03/12/2021	0000000010465	005851	855378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005690	0000001	1100.00	06/12/2021	0000000010465	005851	855394	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005671	0000001	595.00	06/12/2021	0000000022480	005851	120503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005676	0000001	369.23	06/12/2021	0000000010465	005851	855392	9.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005681	0000001	10.45	06/12/2021	0000000022480	005851	008157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005682	0000001	10.45	06/12/2021	0000000022480	005851	008158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005683	0000001	10.45	06/12/2021	0000000022480	005851	008159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005684	0000001	10.45	06/12/2021	0000000022480	005851	008160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005685	0000001	10.45	06/12/2021	0000000022480	005851	008161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005550	0000001	9500.00	06/12/2021	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005551	0000001	8000.00	06/12/2021	0000000022480	005851	120601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005451	0000001	1350.00	06/12/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005622	0000001	344.56	06/12/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005669	0000001	512.82	06/12/2021	0000000010465	005851	855396	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	300.00	06/12/2021	0000000010465	005851	855393	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005643	0000001	2370.14	06/12/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005678	0000001	400.00	06/12/2021	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	300.00	06/12/2021	0000000010465	005851	855397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005644	0000001	383.94	06/12/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	25.00	06/12/2021	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005625	0000001	3432.35	06/12/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	1180.00	06/12/2021	0000000624089	007323	124827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005687	0000001	10.45	06/12/2021	0000000624089	007323	124827	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005427	0000001	448.21	06/12/2021	0000000022480	005851	120602	11.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005642	0000001	900.00	06/12/2021	0000000010465	005851	855398	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005645	0000001	1982.14	06/12/2021	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005674	0000001	1150.00	06/12/2021	0000000022480	005851	461318	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005675	0000001	553.85	06/12/2021	0000000010465	005851	855395	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005677	0000001	626.67	06/12/2021	0000000010465	005851	855391	15.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005582	0000001	508.00	06/12/2021	0000000022480	005851	120605	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005583	0000001	320.00	06/12/2021	0000000022480	005851	120604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005699	0000001	155.38	07/12/2021	0000000022480	005851	120704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000001	1777.33	07/12/2021	0000000624089	007323	480839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	10077.23	07/12/2021	0000000624089	007323	447303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	8236.25	07/12/2021	0000000624089	007323	506544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005660	0000001	471.62	07/12/2021	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005668	0000001	480.00	07/12/2021	0000000022480	005851	133531	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005292	0000001	310.00	07/12/2021	0000000022480	005851	120703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005293	0000001	650.00	07/12/2021	0000000022480	005851	120701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005294	0000001	650.00	07/12/2021	0000000022480	005851	120702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005700	0000001	373.33	07/12/2021	0000000010465	005851	855399	9.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005658	0000001	287.73	07/12/2021	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005695	0000001	10.45	07/12/2021	0000000022480	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005696	0000001	10.45	07/12/2021	0000000022480	005851	030104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005697	0000001	10.45	07/12/2021	0000000022480	005851	030105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005698	0000001	615.39	07/12/2021	0000000010465	005851	855400	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005659	0000001	308.02	07/12/2021	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005670	0000001	1025.64	08/12/2021	0000000022480	005851	120803	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005745	0000001	1133.33	08/12/2021	0000000010465	005851	120801	28.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005657	0000003	1230.77	08/12/2021	0000000012305	005851	120301	0.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005715	0000001	1133.33	08/12/2021	0000000010465	005851	855402	28.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005716	0000001	1200.00	08/12/2021	0000000010465	005851	855401	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005717	0000001	1169.23	08/12/2021	0000000010465	005851	855404	29.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005718	0000001	1066.67	08/12/2021	0000000010465	005851	855403	26.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005729	0000001	10.45	08/12/2021	0000000010465	005851	213255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005730	0000001	10.45	08/12/2021	0000000010465	005851	213256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005731	0000001	10.45	08/12/2021	0000000010465	005851	213257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005734	0000001	10.45	08/12/2021	0000000022480	005851	213265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005735	0000001	10.45	08/12/2021	0000000022480	005851	213266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005736	0000001	10.45	08/12/2021	0000000022480	005851	213267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005738	0000001	240.00	08/12/2021	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005719	0000001	1107.69	08/12/2021	0000000022478	005851	850653	27.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005722	0000001	769.23	08/12/2021	0000000022478	005851	850652	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005737	0000001	250.00	08/12/2021	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005742	0000001	1282.05	08/12/2021	0000000022480	005851	857750	32.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005744	0000001	726.15	08/12/2021	0000000022480	005851	857749	18.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005724	0000001	200.00	08/12/2021	0000000022480	005851	857753	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	2500.00	08/12/2021	0000000022480	005851	857752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	200.00	08/12/2021	0000000010547	005851	852085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005728	0000001	300.00	08/12/2021	0000000010547	005851	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005732	0000001	10.45	08/12/2021	0000000010547	005851	213261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005741	0000001	328.21	08/12/2021	0000000010547	005851	120801	8.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	280.00	08/12/2021	0000000022480	005851	120802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	970.00	08/12/2021	0000000624089	007323	164801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	10.45	08/12/2021	0000000624089	007323	164801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005750	0000001	615.39	08/12/2021	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005751	0000001	615.39	08/12/2021	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005712	0000001	487.18	08/12/2021	0000000012774	005851	850084	12.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005713	0000001	487.18	08/12/2021	0000000012774	005851	850085	12.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005714	0000001	794.87	08/12/2021	0000000012774	005851	850087	19.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005720	0000001	1025.64	08/12/2021	0000000022478	005851	850654	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005721	0000001	1025.64	08/12/2021	0000000022478	005851	850655	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005723	0000001	717.95	08/12/2021	0000000012774	005851	850086	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005747	0000001	2051.28	08/12/2021	0000000022480	005851	120801	51.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005748	0000001	1128.21	08/12/2021	0000000010465	005851	120802	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005749	0000001	1230.77	08/12/2021	0000000010465	005851	120803	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005610	0000001	1500.00	08/12/2021	0000000022480	005851	857751	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005368	0000001	64750.41	08/12/2021	0000000647359	007323	318346	3885.02	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005754	0000001	358.97	09/12/2021	0000000010465	005851	855408	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005755	0000001	1435.90	09/12/2021	0000000010465	005851	855410	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005759	0000001	510.00	09/12/2021	0000000022480	005851	120904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005760	0000001	360.00	09/12/2021	0000000022480	005851	120900	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005764	0000001	200.00	09/12/2021	0000000022480	005851	120902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005778	0000001	362.45	09/12/2021	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005779	0000001	686.20	09/12/2021	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	4000.00	09/12/2021	0000000624089	007323	169844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	500.00	09/12/2021	0000000624089	007323	120086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005769	0000001	580.00	09/12/2021	0000000624089	007323	119098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	1200.45	09/12/2021	0000000624089	007323	148605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005804	0000001	540.60	09/12/2021	0000000624089	007323	148797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	1005.35	09/12/2021	0000000624089	007323	148373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	10.45	09/12/2021	0000000624089	007323	119098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	10.45	09/12/2021	0000000624089	007323	120086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	10.45	09/12/2021	0000000624089	007323	148374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	10.45	09/12/2021	0000000624089	007323	148605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	10.45	09/12/2021	0000000624089	007323	148797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	10.45	09/12/2021	0000000624089	007323	169844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	1025.64	09/12/2021	0000000010465	005851	855409	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005753	0000001	720.00	09/12/2021	0000000010465	005851	855407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	498.90	09/12/2021	0000000022480	005851	120909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	160.00	09/12/2021	0000000022480	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005767	0000001	300.00	09/12/2021	0000000010465	005851	855406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	470.90	09/12/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005781	0000001	360.75	09/12/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	802.35	09/12/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005783	0000001	2300.15	09/12/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005784	0000001	1670.80	09/12/2021	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005765	0000001	800.00	09/12/2021	0000000022480	005851	247394	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005793	0000001	240.20	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005795	0000001	570.20	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005800	0000001	370.05	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005773	0000001	3880.00	09/12/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005794	0000001	980.35	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005799	0000001	220.65	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005801	0000001	1502.00	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005802	0000001	240.80	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005758	0000001	420.00	09/12/2021	0000000022480	005851	120903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	2400.00	09/12/2021	0000000022480	005851	120907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005792	0000001	980.50	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005761	0000001	500.00	09/12/2021	0000000022480	005851	120906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005771	0000001	4924.90	09/12/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005806	0000001	10.45	09/12/2021	0000000022480	005851	240975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005807	0000001	10.45	09/12/2021	0000000022480	005851	240976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005808	0000001	10.45	09/12/2021	0000000022480	005851	240977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005809	0000001	10.45	09/12/2021	0000000022480	005851	240978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005810	0000001	10.45	09/12/2021	0000000022480	005851	240979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005811	0000001	10.45	09/12/2021	0000000022480	005851	240980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005812	0000001	10.45	09/12/2021	0000000022480	005851	240981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005813	0000001	10.45	09/12/2021	0000000022480	005851	240982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005814	0000001	10.45	09/12/2021	0000000022480	005851	240983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005766	0000001	300.00	09/12/2021	0000000010465	005851	855405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005785	0000001	940.80	09/12/2021	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005786	0000001	887.55	09/12/2021	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005787	0000001	725.45	09/12/2021	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005788	0000001	1810.35	09/12/2021	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005789	0000001	1620.75	09/12/2021	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005790	0000001	2850.30	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005791	0000001	602.10	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005796	0000001	770.40	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005798	0000001	710.55	09/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005822	0000001	1100.00	10/12/2021	0000000010465	005851	855422	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005828	0000001	1000.00	10/12/2021	0000000010465	005851	855420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005847	0000001	615.39	10/12/2021	0000000010465	005851	855412	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005851	0000001	82994.97	10/12/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005852	0000001	21020.89	10/12/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005830	0000001	1100.00	10/12/2021	0000000010465	005851	855419	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005837	0000001	10.45	10/12/2021	0000000022480	005851	310824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005838	0000001	10.45	10/12/2021	0000000022480	005851	310825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005839	0000001	10.45	10/12/2021	0000000022480	005851	310826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005850	0000001	691.00	10/12/2021	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005853	0000001	900.00	10/12/2021	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005854	0000001	5605.41	10/12/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005844	0000001	1025.64	10/12/2021	0000000022480	005851	121001	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005845	0000001	1100.00	10/12/2021	0000000010465	005851	855421	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005829	0000001	500.00	10/12/2021	0000000010465	005851	855411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005835	0000001	800.00	10/12/2021	0000000022480	005851	362271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005846	0000001	1025.64	10/12/2021	0000000010465	005851	855417	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005855	0000001	38125.31	10/12/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005856	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005857	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005858	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005859	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005860	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005861	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005862	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005863	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005864	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005865	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005866	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005867	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005868	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005869	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005870	0000001	70.00	10/12/2021	0000000022480	005851	857748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005871	0000001	16940.00	10/12/2021	0000000022480	005851	857747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005823	0000001	300.00	10/12/2021	0000000010465	005851	855423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	190.00	10/12/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005840	0000001	1025.64	10/12/2021	0000000010465	005851	855416	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005841	0000001	1100.00	10/12/2021	0000000010465	005851	855418	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005842	0000001	1538.46	10/12/2021	0000000010465	005851	855415	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	1743.59	10/12/2021	0000000010465	005851	855414	43.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005826	0000001	1025.64	10/12/2021	0000000034145	005851	121001	25.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005836	0000001	10.45	10/12/2021	0000000034145	005851	310833	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005824	0000001	1500.00	10/12/2021	0000000022480	005851	121003	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005848	0000001	3800.00	10/12/2021	0000000022480	005851	121002	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005849	0000001	1100.00	10/12/2021	0000000010465	005851	855413	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005827	0000001	5045.00	13/12/2021	0000000022480	005851	121305	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005821	0000001	1100.00	13/12/2021	0000000022480	005851	857754	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005834	0000001	407.42	13/12/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	650.00	13/12/2021	0000000624089	007323	134689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	10.45	13/12/2021	0000000624089	007323	134689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	330.00	13/12/2021	0000000022480	005851	121306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005831	0000001	373.67	13/12/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000001	2157.53	13/12/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	266.73	13/12/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005770	0000001	2000.00	13/12/2021	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	895.00	13/12/2021	0000000022480	005851	121303	22.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	535.00	13/12/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	180.00	13/12/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	100.00	13/12/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005882	0000001	1100.00	13/12/2021	0000000010547	005851	121301	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	123.08	13/12/2021	0000000022480	005851	301108	3.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	550.00	13/12/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	400.00	13/12/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	50.00	13/12/2021	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	10.45	13/12/2021	0000000010547	005851	064891	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005872	0000001	300.00	13/12/2021	0000000010465	005851	855424	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005693	0000001	429.00	13/12/2021	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005739	0000001	250.00	13/12/2021	0000000022480	005851	121302	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005701	0000001	449.23	13/12/2021	0000000022480	005851	121304	11.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005890	0000001	10.45	13/12/2021	0000000022480	005851	064904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005891	0000001	10.45	13/12/2021	0000000022480	005851	064905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005892	0000001	10.45	13/12/2021	0000000022480	005851	064906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005893	0000001	10.45	13/12/2021	0000000022480	005851	064907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005894	0000001	10.45	13/12/2021	0000000022480	005851	064908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005895	0000001	10.45	13/12/2021	0000000022480	005851	064909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005743	0000001	635.00	13/12/2021	0000000022480	005851	121301	15.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005910	0000001	82.35	14/12/2021	0000000022480	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005876	0000001	790.00	14/12/2021	0000000022480	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005877	0000001	677.00	14/12/2021	0000000022480	005851	121407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005878	0000001	1381.00	14/12/2021	0000000022480	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005670	0000003	525.64	14/12/2021	0000000022480	005851	120803	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005390	0000001	3659.52	14/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005391	0000001	2929.42	14/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005392	0000001	3281.64	14/12/2021	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005934	0000001	10.45	14/12/2021	0000000010465	005851	168996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005935	0000001	10.45	14/12/2021	0000000010465	005851	168997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005938	0000001	10.45	14/12/2021	0000000022480	005851	169005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005939	0000001	10.45	14/12/2021	0000000022480	005851	169006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005940	0000001	10.45	14/12/2021	0000000022480	005851	169007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005941	0000001	10.45	14/12/2021	0000000022480	005851	169008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005942	0000001	10.45	14/12/2021	0000000022480	005851	169009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005943	0000001	10.45	14/12/2021	0000000022480	005851	169010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005944	0000001	10.45	14/12/2021	0000000022480	005851	169011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005945	0000001	10.45	14/12/2021	0000000022480	005851	169012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005912	0000001	1128.21	14/12/2021	0000000022480	005851	121408	28.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005772	0000001	6622.24	14/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005914	0000001	600.00	14/12/2021	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005516	0000001	211.50	14/12/2021	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	1820.00	14/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005908	0000001	45.98	14/12/2021	0000000022480	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005896	0000001	350.00	14/12/2021	0000000010547	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	380.00	14/12/2021	0000000010547	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	300.00	14/12/2021	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005904	0000001	300.00	14/12/2021	0000000022480	005851	857755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	307.69	14/12/2021	0000000010465	005851	121402	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	717.95	14/12/2021	0000000010465	005851	121401	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005909	0000001	561.67	14/12/2021	0000000022480	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	166.00	14/12/2021	0000000022480	005851	121411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005879	0000001	51.00	14/12/2021	0000000022480	005851	121409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005880	0000001	189.50	14/12/2021	0000000022480	005851	121410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005384	0000001	1330.98	14/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	442.21	14/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	586.63	14/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	3036.96	14/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005933	0000001	10.45	14/12/2021	0000000010547	005851	169000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	1300.00	14/12/2021	0000000624089	007323	655016	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	4100.00	14/12/2021	0000000624089	007323	117009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	10.45	14/12/2021	0000000624089	007323	117009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	379.49	14/12/2021	0000000034145	005851	121402	9.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	246.50	14/12/2021	0000000034145	005851	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	1100.00	14/12/2021	0000000034145	005851	038481	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	10.45	14/12/2021	0000000034145	005851	169014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005937	0000001	10.45	14/12/2021	0000000034145	005851	169015	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005913	0000001	200.00	14/12/2021	0000000022480	005851	121404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005776	0000001	8196.50	14/12/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005388	0000001	1372.38	14/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005953	0000001	14838.88	15/12/2021	0000000022480	005851	121501	1361.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005953	0000002	1017.50	15/12/2021	0000000022480	005851	857763	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005953	0000003	1199.35	15/12/2021	0000000022480	005851	857762	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005967	0000001	10068.52	15/12/2021	0000000022480	005851	121502	790.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	3758.34	15/12/2021	0000000034145	005851	121501	283.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005978	0000001	1083.33	15/12/2021	0000000034145	005851	121501	81.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005979	0000001	1283.33	15/12/2021	0000000034145	005851	121501	98.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005980	0000001	12.00	15/12/2021	0000000034145	005851	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005993	0000001	10.45	15/12/2021	0000000034145	005851	339106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	4469.00	15/12/2021	0000000624089	007323	932680	385.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	1733.34	15/12/2021	0000000624089	007323	932680	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	12.00	15/12/2021	0000000624089	007323	932680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	10555.50	15/12/2021	0000000624089	007323	882787	850.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	12.00	15/12/2021	0000000624089	007323	882787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	6066.67	15/12/2021	0000000624089	007323	010243	454.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	22030.00	15/12/2021	0000000624089	007323	979964	4735.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005988	0000001	6.00	15/12/2021	0000000624089	007323	979964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	12.00	15/12/2021	0000000624089	007323	010243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	3241.98	15/12/2021	0000000624089	007323	736262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	9483.20	15/12/2021	0000000010547	005851	121502	1112.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000002	763.13	15/12/2021	0000000010547	005851	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	17083.86	15/12/2021	0000000010547	005851	121502	1408.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	1155.00	15/12/2021	0000000010547	005851	121502	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	36.00	15/12/2021	0000000010547	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005970	0000001	57454.22	15/12/2021	0000000010547	005851	121501	4476.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005971	0000001	3100.00	15/12/2021	0000000010547	005851	121501	478.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	90.00	15/12/2021	0000000010547	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	10.45	15/12/2021	0000000010547	005851	339095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006000	0000001	10.45	15/12/2021	0000000010547	005851	339096	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000001	5114.94	15/12/2021	0000000022480	005851	121501	451.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000002	672.83	15/12/2021	0000000022480	005851	857760	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005946	0000003	170.55	15/12/2021	0000000022480	005851	857761	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005954	0000001	3345.79	15/12/2021	0000000022480	005851	121501	478.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005954	0000002	2254.21	15/12/2021	0000000022480	005851	857759	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005955	0000001	1023.75	15/12/2021	0000000022480	005851	121501	76.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005956	0000001	2500.00	15/12/2021	0000000022480	005851	121501	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005966	0000001	2673.00	15/12/2021	0000000022480	005851	121502	207.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005949	0000001	9336.63	15/12/2021	0000000022480	005851	121501	775.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005964	0000001	1265.00	15/12/2021	0000000022480	005851	121502	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005968	0000001	5140.00	15/12/2021	0000000022480	005851	121502	503.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	6688.00	15/12/2021	0000000022480	005851	121501	535.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005952	0000001	2500.00	15/12/2021	0000000022480	005851	121501	231.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005950	0000001	9785.48	15/12/2021	0000000022480	005851	121501	937.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005950	0000002	1292.32	15/12/2021	0000000022480	005851	857768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005957	0000001	2901.62	15/12/2021	0000000022480	005851	121501	349.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005957	0000002	1534.38	15/12/2021	0000000022480	005851	857770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005948	0000001	9024.23	15/12/2021	0000000022480	005851	121501	793.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005959	0000001	138.00	15/12/2021	0000000022480	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005969	0000001	38.00	15/12/2021	0000000022480	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006001	0000001	10.45	15/12/2021	0000000022480	005851	339103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006002	0000001	10.45	15/12/2021	0000000022480	005851	339104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005947	0000001	19559.36	15/12/2021	0000000022480	005851	121501	1829.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005947	0000002	847.92	15/12/2021	0000000022480	005851	857766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005947	0000003	1408.80	15/12/2021	0000000022480	005851	857765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005947	0000004	1017.50	15/12/2021	0000000022480	005851	857767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005958	0000001	9627.31	15/12/2021	0000000022480	005851	121501	902.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005958	0000002	593.55	15/12/2021	0000000022480	005851	857758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005958	0000003	847.92	15/12/2021	0000000022480	005851	857769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005958	0000004	847.92	15/12/2021	0000000022480	005851	857764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005965	0000001	12946.75	15/12/2021	0000000022480	005851	121502	1164.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005973	0000001	129376.47	15/12/2021	0000000037623	005851	121502	15605.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005974	0000001	80.00	15/12/2021	0000000037623	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005975	0000001	41182.83	15/12/2021	0000000037623	005851	121501	3211.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005976	0000001	60.00	15/12/2021	0000000037623	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006013	0000001	10.45	16/12/2021	0000000010465	005851	147321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006003	0000001	1216.00	16/12/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006020	0000001	200.00	16/12/2021	0000000010465	005851	121601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006014	0000001	300.00	16/12/2021	0000000010465	005851	855429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006015	0000001	300.00	16/12/2021	0000000010465	005851	855428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006017	0000001	300.00	16/12/2021	0000000010465	005851	855426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006018	0000001	300.00	16/12/2021	0000000010465	005851	855425	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006028	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006029	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006030	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006031	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006032	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006033	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006034	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006035	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006036	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006037	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006038	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006039	0000001	16940.00	16/12/2021	0000000022480	005851	857756	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006040	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006041	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006042	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006043	0000001	70.00	16/12/2021	0000000022480	005851	857757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006016	0000001	300.00	16/12/2021	0000000010465	005851	855427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006044	0000001	51184.78	16/12/2021	0000000022476	005851	850042	3071.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	10.45	16/12/2021	0000000624089	007323	132596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	10.45	16/12/2021	0000000624089	007323	133115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	10.45	16/12/2021	0000000624089	007323	133782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005990	0000001	10518.60	16/12/2021	0000000624089	007323	133782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	9396.24	16/12/2021	0000000624089	007323	132596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005991	0000001	5581.00	17/12/2021	0000000624089	007323	133115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	4705.88	17/12/2021	0000000624089	007323	180717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	10.45	17/12/2021	0000000624089	007323	180717	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005924	0000001	2995.95	17/12/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005925	0000001	3659.64	17/12/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005926	0000001	3303.56	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005926	0000003	3303.56	17/12/2021	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005927	0000001	3602.99	17/12/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005929	0000001	1700.00	17/12/2021	0000000022480	005851	403628	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005911	0000001	904.00	17/12/2021	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006027	0000001	1960.00	17/12/2021	0000000022480	005851	461318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006468	0000001	350.00	17/12/2021	0000000010547	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006046	0000001	300.00	17/12/2021	0000000010465	005851	855431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006051	0000001	100.00	17/12/2021	0000000010547	005851	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	350.00	17/12/2021	0000000010547	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005915	0000001	3795.62	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	2430.15	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	2491.21	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	1543.55	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	1537.09	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	1579.77	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	10.45	17/12/2021	0000000010547	005851	297678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006061	0000001	10.45	17/12/2021	0000000010547	005851	297679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000001	10.45	17/12/2021	0000000010547	005851	297680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006064	0000001	400.00	17/12/2021	0000000010547	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006065	0000001	300.00	17/12/2021	0000000010465	005851	855437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	300.00	17/12/2021	0000000010465	005851	855440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006067	0000001	300.00	17/12/2021	0000000010465	005851	855441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006075	0000001	300.00	17/12/2021	0000000010465	005851	855443	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006045	0000001	300.00	17/12/2021	0000000010465	005851	855430	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006047	0000001	300.00	17/12/2021	0000000010465	005851	855433	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006068	0000001	300.00	17/12/2021	0000000010465	005851	855438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006069	0000001	300.00	17/12/2021	0000000010465	005851	855439	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006070	0000001	300.00	17/12/2021	0000000010465	005851	855434	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006071	0000001	300.00	17/12/2021	0000000010465	005851	855435	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006072	0000001	300.00	17/12/2021	0000000010465	005851	855436	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006073	0000001	300.00	17/12/2021	0000000010465	005851	855442	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006074	0000001	17550.00	17/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005709	0000001	63339.40	17/12/2021	0000000022480	005851	121701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005923	0000001	1209.48	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005777	0000001	10223.00	17/12/2021	0000000010465	005851	855432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006055	0000001	201.03	17/12/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006056	0000001	10.45	17/12/2021	0000000010465	005851	297672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006057	0000001	10.45	17/12/2021	0000000010465	005851	297673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006058	0000001	10.45	17/12/2021	0000000010465	005851	297674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006059	0000001	10.45	17/12/2021	0000000010465	005851	297675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005921	0000001	2907.36	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005922	0000001	2720.10	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005928	0000001	3325.17	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005928	0000003	3325.17	17/12/2021	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005994	0000001	194.87	17/12/2021	0000000010465	005851	121704	4.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006004	0000001	410.26	17/12/2021	0000000010465	005851	121702	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005930	0000001	1501.35	17/12/2021	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006048	0000001	153.85	17/12/2021	0000000010465	005851	121701	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006049	0000001	307.69	17/12/2021	0000000010465	005851	121703	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006021	0000001	2995.05	17/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006022	0000001	3340.00	17/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005689	0000001	48214.25	17/12/2021	0000000037623	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005898	0000001	910.00	17/12/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005899	0000001	1352.00	17/12/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005900	0000001	2496.00	17/12/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005901	0000001	535.60	17/12/2021	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005688	0000001	15125.15	20/12/2021	0000000037623	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005592	0000001	6528.00	20/12/2021	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006091	0000001	16.36	20/12/2021	0000000010465	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006100	0000001	1538.46	20/12/2021	0000000022480	005851	122003	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006102	0000001	522.00	20/12/2021	0000000022480	005851	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006006	0000001	500.00	20/12/2021	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006007	0000001	600.00	20/12/2021	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006008	0000001	300.00	20/12/2021	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006090	0000001	514.20	20/12/2021	0000000010465	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006092	0000001	82.35	20/12/2021	0000000010465	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006119	0000001	74.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006077	0000001	2159.49	20/12/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006079	0000001	10.45	20/12/2021	0000000022480	005851	204721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006080	0000001	10.45	20/12/2021	0000000022480	005851	204721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006081	0000001	10.45	20/12/2021	0000000022480	005851	204719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006123	0000001	100.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006116	0000001	154.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006089	0000001	251.96	20/12/2021	0000000010465	005851	122001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006093	0000001	180.12	20/12/2021	0000000010465	005851	122005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006101	0000001	512.82	20/12/2021	0000000010465	005851	855448	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006113	0000001	200.00	20/12/2021	0000000010465	005851	855444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006122	0000001	365.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006096	0000001	300.00	20/12/2021	0000000010465	005851	855449	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006118	0000001	86.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006121	0000001	74.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	10.45	20/12/2021	0000000010547	005851	204710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	313.34	20/12/2021	0000000010465	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006088	0000001	82.35	20/12/2021	0000000010465	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006095	0000001	300.00	20/12/2021	0000000010465	005851	855450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006097	0000001	300.00	20/12/2021	0000000010465	005851	855445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	300.00	20/12/2021	0000000010465	005851	855446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006099	0000001	300.00	20/12/2021	0000000010465	005851	855447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006104	0000001	170.00	20/12/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006105	0000001	400.00	20/12/2021	0000000010547	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	170.00	20/12/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006115	0000001	161.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	74.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006120	0000001	122.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006124	0000001	60.00	20/12/2021	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006054	0000001	170.00	20/12/2021	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006103	0000001	1513.80	20/12/2021	0000000022480	005851	122002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006107	0000001	950.00	20/12/2021	0000000022480	005851	326216	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006019	0000001	2800.00	20/12/2021	0000000022480	005851	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	10.45	20/12/2021	0000000624089	007323	121138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006083	0000001	10.45	20/12/2021	0000000624089	007323	122214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	10.45	20/12/2021	0000000624089	007323	123164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	10.45	20/12/2021	0000000624089	007323	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006086	0000001	10.45	20/12/2021	0000000624089	007323	159946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005995	0000001	1415.00	20/12/2021	0000000624089	007323	121138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005996	0000001	1750.00	20/12/2021	0000000624089	007323	122214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	1880.00	20/12/2021	0000000624089	007323	123164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	930.00	20/12/2021	0000000624089	007323	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	746.00	20/12/2021	0000000624089	007323	159946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005594	0000001	1299.00	20/12/2021	0000000034136	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006053	0000001	97.11	21/12/2021	0000000040063	005851	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006094	0000001	277.00	21/12/2021	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006155	0000001	1558.00	21/12/2021	0000000039427	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006156	0000001	1264.00	21/12/2021	0000000039427	005851	218545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006005	0000001	2780.00	21/12/2021	0000000624089	007323	172531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006147	0000001	10.45	21/12/2021	0000000624089	007323	172531	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006140	0000001	450.00	21/12/2021	0000000010465	005851	855459	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006141	0000001	350.00	21/12/2021	0000000010465	005851	855451	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006143	0000001	500.00	21/12/2021	0000000010465	005851	855455	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006148	0000001	43000.00	21/12/2021	0000000022480	005851	371459	1720.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006149	0000001	4372.29	21/12/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006150	0000001	2395.97	21/12/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006151	0000001	1858.67	21/12/2021	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006152	0000001	216.00	21/12/2021	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005998	0000001	2000.00	21/12/2021	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	1100.00	21/12/2021	0000000022480	005851	857774	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006145	0000001	400.00	21/12/2021	0000000010465	005851	855453	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006138	0000001	300.00	21/12/2021	0000000022480	005851	857773	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006144	0000001	300.00	21/12/2021	0000000010465	005851	855454	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006146	0000001	300.00	21/12/2021	0000000010465	005851	855460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006126	0000001	10.45	21/12/2021	0000000012305	005851	449951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006139	0000001	500.00	21/12/2021	0000000010465	005851	855458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006142	0000001	350.00	21/12/2021	0000000010465	005851	855452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006127	0000001	717.95	21/12/2021	0000000022480	005851	857772	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006135	0000001	800.00	21/12/2021	0000000010465	005851	855456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006136	0000001	800.00	21/12/2021	0000000010465	005851	855457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006137	0000001	615.39	21/12/2021	0000000022480	005851	857771	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006052	0000001	350.00	21/12/2021	0000000012305	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006158	0000001	2874.62	22/12/2021	0000000022480	005851	122201	295.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006158	0000002	1561.38	22/12/2021	0000000022480	005851	857788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006177	0000001	10600.70	22/12/2021	0000000022480	005851	122201	1196.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006177	0000002	1319.50	22/12/2021	0000000022480	005851	857786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006165	0000001	10.45	22/12/2021	0000000022480	005851	438865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006167	0000001	10.45	22/12/2021	0000000022480	005851	438866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006168	0000001	10.45	22/12/2021	0000000022480	005851	438867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006170	0000001	10.45	22/12/2021	0000000022480	005851	438868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006171	0000001	10.45	22/12/2021	0000000022480	005851	436869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006176	0000001	9857.56	22/12/2021	0000000022480	005851	122201	630.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006184	0000001	138.00	22/12/2021	0000000022480	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006222	0000001	38.00	22/12/2021	0000000022480	005851	122203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006174	0000001	9336.63	22/12/2021	0000000022480	005851	122201	715.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006220	0000001	1265.00	22/12/2021	0000000022480	005851	122203	97.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006221	0000001	5140.00	22/12/2021	0000000022480	005851	122203	1253.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006162	0000001	18000.00	22/12/2021	0000000022480	005851	122201	4153.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006163	0000001	2500.00	22/12/2021	0000000022480	005851	122201	231.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006166	0000001	6688.00	22/12/2021	0000000022480	005851	122201	439.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006159	0000001	21319.29	22/12/2021	0000000022480	005851	122201	1780.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006159	0000002	1537.98	22/12/2021	0000000022480	005851	857785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006159	0000003	1408.80	22/12/2021	0000000022480	005851	857783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006159	0000004	1384.17	22/12/2021	0000000022480	005851	857780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006160	0000001	16202.51	22/12/2021	0000000022480	005851	122201	1386.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006160	0000002	1017.50	22/12/2021	0000000022480	005851	857784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006160	0000003	1017.50	22/12/2021	0000000022480	005851	857777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006160	0000004	1017.50	22/12/2021	0000000022480	005851	857779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006196	0000001	135700.95	22/12/2021	0000000037623	005851	122201	24547.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006197	0000001	76.00	22/12/2021	0000000037623	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006198	0000001	43539.83	22/12/2021	0000000037623	005851	122203	5248.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006199	0000001	60.00	22/12/2021	0000000037623	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006217	0000001	13846.00	22/12/2021	0000000022480	005851	122203	2046.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006157	0000001	3745.79	22/12/2021	0000000022480	005851	122201	511.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006157	0000002	2254.21	22/12/2021	0000000022480	005851	857787	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006161	0000001	3333.33	22/12/2021	0000000022480	005851	122201	245.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006169	0000001	4482.50	22/12/2021	0000000022480	005851	122201	412.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006169	0000002	1017.50	22/12/2021	0000000022480	005851	857778	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006178	0000001	300.00	22/12/2021	0000000022480	005851	857789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006180	0000001	300.00	22/12/2021	0000000010465	005851	855463	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006182	0000001	300.00	22/12/2021	0000000022480	005851	857775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006183	0000001	300.00	22/12/2021	0000000022480	005851	857776	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006186	0000001	300.00	22/12/2021	0000000010465	005851	855461	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006187	0000001	180.00	22/12/2021	0000000022480	005851	857790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006192	0000001	1365.00	22/12/2021	0000000022480	005851	122201	106.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006218	0000001	2673.00	22/12/2021	0000000022480	005851	122203	453.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	10.45	22/12/2021	0000000010547	005851	438849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	10.45	22/12/2021	0000000010547	005851	438850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	10.45	22/12/2021	0000000010547	005851	438851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006179	0000001	300.00	22/12/2021	0000000010465	005851	855464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006193	0000001	58974.00	22/12/2021	0000000010547	005851	122201	9151.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006194	0000001	3100.00	22/12/2021	0000000010547	005851	122201	742.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006195	0000001	88.00	22/12/2021	0000000010547	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	17392.19	22/12/2021	0000000010547	005851	122203	1129.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	1155.00	22/12/2021	0000000010547	005851	122203	87.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	12632.00	22/12/2021	0000000010547	005851	122203	2539.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000002	1017.50	22/12/2021	0000000010547	005851	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	34.00	22/12/2021	0000000010547	005851	122203	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006181	0000001	15457.85	22/12/2021	0000000022480	005851	122201	1218.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006181	0000002	1017.50	22/12/2021	0000000022480	005851	857782	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006181	0000003	1306.88	22/12/2021	0000000022480	005851	857781	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006219	0000001	10641.15	22/12/2021	0000000022480	005851	122203	1720.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006200	0000001	4869.00	22/12/2021	0000000624089	007323	519551	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	10.00	22/12/2021	0000000624089	007323	519551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	2600.00	22/12/2021	0000000624089	007323	519551	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	10555.50	22/12/2021	0000000624089	007323	443443	956.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	12.00	22/12/2021	0000000624089	007323	443443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	32000.00	22/12/2021	0000000624089	007323	382790	5866.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006206	0000001	32.00	22/12/2021	0000000624089	007323	382790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006207	0000001	22030.00	22/12/2021	0000000624089	007323	473867	4570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	6.00	22/12/2021	0000000624089	007323	473867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006164	0000001	10.45	22/12/2021	0000000034145	005851	438873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006209	0000001	4900.00	22/12/2021	0000000034145	005851	122201	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006210	0000001	1400.00	22/12/2021	0000000034145	005851	122201	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006211	0000001	1733.33	22/12/2021	0000000034145	005851	122201	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006212	0000001	12.00	22/12/2021	0000000034145	005851	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006293	0000001	1100.00	23/12/2021	0000000034145	005851	038481	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006294	0000001	615.39	23/12/2021	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006295	0000001	615.39	23/12/2021	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006469	0000001	0.11	23/12/2021	0000000040063	005851	449967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	12057.62	23/12/2021	0000000624089	007323	349554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	10113.73	23/12/2021	0000000624089	007323	459453	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006233	0000001	769.23	23/12/2021	0000000022480	005851	857796	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006270	0000001	1650.00	23/12/2021	0000000022480	005851	122314	41.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006271	0000001	1100.00	23/12/2021	0000000022480	005851	122316	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006272	0000001	1100.00	23/12/2021	0000000022480	005851	122322	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006273	0000001	1100.00	23/12/2021	0000000022480	005851	122327	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006225	0000001	170.00	23/12/2021	0000000010547	005851	016487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006226	0000001	620.00	23/12/2021	0000000010547	005851	016487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006284	0000001	1100.00	23/12/2021	0000000022480	005851	122307	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006285	0000001	1353.85	23/12/2021	0000000022480	005851	122309	33.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000001	1100.00	23/12/2021	0000000022480	005851	122310	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006287	0000001	1100.00	23/12/2021	0000000022480	005851	122311	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006288	0000001	1100.00	23/12/2021	0000000022480	005851	122312	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	1100.00	23/12/2021	0000000022480	005851	122313	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	1400.00	23/12/2021	0000000022480	005851	122321	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006291	0000001	1100.00	23/12/2021	0000000022480	005851	122324	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006292	0000001	1100.00	23/12/2021	0000000022480	005851	122320	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006110	0000001	244.50	23/12/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006223	0000001	300.00	23/12/2021	0000000022480	005851	857792	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006224	0000001	300.00	23/12/2021	0000000022480	005851	857791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006130	0000001	1641.03	23/12/2021	0000000022480	005851	122302	41.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006132	0000001	1501.50	23/12/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006133	0000001	340.90	23/12/2021	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006134	0000001	733.60	23/12/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006109	0000001	316.00	23/12/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006235	0000001	1569.23	23/12/2021	0000000022480	005851	857795	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006236	0000001	403.00	23/12/2021	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006266	0000001	307.69	23/12/2021	0000000022480	005851	106097	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006267	0000001	1025.64	23/12/2021	0000000022480	005851	122309	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006268	0000001	1100.00	23/12/2021	0000000022480	005851	122318	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006269	0000001	1333.33	23/12/2021	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006296	0000001	1000.00	23/12/2021	0000000022480	005851	857797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006237	0000001	42.88	23/12/2021	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006238	0000001	10.45	23/12/2021	0000000022480	005851	476383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006239	0000001	10.45	23/12/2021	0000000022480	005851	476384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006240	0000001	10.45	23/12/2021	0000000022480	005851	476385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006241	0000001	10.45	23/12/2021	0000000022480	005851	476386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006242	0000001	10.45	23/12/2021	0000000022480	005851	476387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000001	10.45	23/12/2021	0000000022480	005851	476388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006244	0000001	10.45	23/12/2021	0000000022480	005851	476389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006245	0000001	10.45	23/12/2021	0000000022480	005851	476363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006246	0000001	10.45	23/12/2021	0000000022480	005851	476364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006247	0000001	10.45	23/12/2021	0000000022480	005851	476365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006248	0000001	10.45	23/12/2021	0000000022480	005851	476366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006249	0000001	10.45	23/12/2021	0000000022480	005851	476367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006250	0000001	10.45	23/12/2021	0000000022480	005851	476368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006251	0000001	10.45	23/12/2021	0000000022480	005851	476369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006252	0000001	10.45	23/12/2021	0000000022480	005851	476370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006253	0000001	10.45	23/12/2021	0000000022480	005851	476371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006254	0000001	10.45	23/12/2021	0000000022480	005851	476372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006255	0000001	10.45	23/12/2021	0000000022480	005851	476373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006256	0000001	10.45	23/12/2021	0000000022480	005851	476374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006257	0000001	10.45	23/12/2021	0000000022480	005851	476375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006258	0000001	10.45	23/12/2021	0000000022480	005851	476376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006259	0000001	10.45	23/12/2021	0000000022480	005851	476377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006260	0000001	10.45	23/12/2021	0000000022480	005851	476378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006261	0000001	10.45	23/12/2021	0000000022480	005851	476379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006262	0000001	10.45	23/12/2021	0000000022480	005851	476380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006263	0000001	10.45	23/12/2021	0000000022480	005851	476381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006264	0000001	10.45	23/12/2021	0000000022480	005851	476382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006131	0000001	135.39	23/12/2021	0000000022480	005851	122301	3.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006106	0000001	350.00	23/12/2021	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006111	0000001	446.00	23/12/2021	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006232	0000001	1100.00	23/12/2021	0000000022480	005851	857794	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006234	0000001	1100.00	23/12/2021	0000000022480	005851	857793	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006265	0000001	1271.80	23/12/2021	0000000010465	005851	358706	31.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006274	0000001	1100.00	23/12/2021	0000000022480	005851	122326	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006275	0000001	1100.00	23/12/2021	0000000022480	005851	122325	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006276	0000001	1100.00	23/12/2021	0000000022480	005851	122323	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006277	0000001	1100.00	23/12/2021	0000000022480	005851	122317	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006278	0000001	1100.00	23/12/2021	0000000022480	005851	122315	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006279	0000001	1100.00	23/12/2021	0000000022480	005851	122308	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006280	0000001	1100.00	23/12/2021	0000000022480	005851	122306	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006281	0000001	1100.00	23/12/2021	0000000022480	005851	122306	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006282	0000001	1100.00	23/12/2021	0000000022480	005851	122304	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006283	0000001	1100.00	23/12/2021	0000000022480	005851	122303	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006303	0000001	1100.00	24/12/2021	0000000022480	005851	857802	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006304	0000001	1100.00	24/12/2021	0000000022480	005851	857803	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006305	0000001	1128.21	24/12/2021	0000000012305	005851	122401	28.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006306	0000001	10.45	24/12/2021	0000000012305	005851	044302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006313	0000001	1100.00	24/12/2021	0000000022480	005851	857804	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006299	0000001	1100.00	24/12/2021	0000000022480	005851	857806	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006309	0000001	10.45	24/12/2021	0000000022480	005851	044305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006310	0000001	10.45	24/12/2021	0000000022480	005851	044306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006312	0000001	666.00	24/12/2021	0000000022480	005851	857805	16.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006298	0000001	1100.00	24/12/2021	0000000022480	005851	857800	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006297	0000001	1100.00	24/12/2021	0000000022480	005851	857801	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006300	0000001	1100.00	24/12/2021	0000000022480	005851	857798	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006301	0000001	1100.00	24/12/2021	0000000022480	005851	122402	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006302	0000001	1100.00	24/12/2021	0000000022480	005851	857799	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006314	0000001	306.00	24/12/2021	0000000022480	005851	129097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	4745.50	24/12/2021	0000000624089	007323	122854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006307	0000001	10.45	24/12/2021	0000000624089	007323	111802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	10.45	24/12/2021	0000000624089	007323	122854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	4000.00	24/12/2021	0000000624089	007323	111802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	1845.00	27/12/2021	0000000624089	007323	518426	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006328	0000001	820.51	27/12/2021	0000000022480	005851	857813	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006329	0000001	1100.00	27/12/2021	0000000022480	005851	857818	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006333	0000001	1333.33	27/12/2021	0000000010465	005851	122701	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006335	0000001	363.96	27/12/2021	0000000010465	005851	122702	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006336	0000001	578.85	27/12/2021	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006185	0000001	160.00	27/12/2021	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006332	0000001	307.69	27/12/2021	0000000022480	005851	857816	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006334	0000001	1100.00	27/12/2021	0000000010465	005851	122703	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	521.12	27/12/2021	0000000022480	005851	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006338	0000001	1100.00	27/12/2021	0000000022480	005851	857812	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006349	0000001	1100.00	27/12/2021	0000000022480	005851	857822	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006355	0000001	122.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006359	0000001	74.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006361	0000001	161.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006363	0000001	60.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	25189.16	27/12/2021	0000000010547	005851	122702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006339	0000001	1333.33	27/12/2021	0000000022480	005851	857811	33.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006340	0000001	300.00	27/12/2021	0000000022480	005851	857824	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006345	0000001	150.00	27/12/2021	0000000022480	005851	857823	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006346	0000001	300.00	27/12/2021	0000000022480	005851	857825	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006356	0000001	74.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006358	0000001	86.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006330	0000001	1082.05	27/12/2021	0000000022480	005851	857821	27.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006331	0000001	1100.00	27/12/2021	0000000022480	005851	857809	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006350	0000001	1600.00	27/12/2021	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006351	0000001	3100.00	27/12/2021	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006353	0000001	374.36	27/12/2021	0000000022480	005851	308579	9.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006360	0000001	154.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005707	0000001	30127.03	27/12/2021	0000000022480	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006341	0000001	10.45	27/12/2021	0000000010465	005851	087393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006342	0000001	10.45	27/12/2021	0000000010465	005851	087394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006343	0000001	10.45	27/12/2021	0000000010465	005851	087395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006344	0000001	10.45	27/12/2021	0000000022480	005851	087403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006362	0000001	100.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006324	0000001	1100.00	27/12/2021	0000000022480	005851	857817	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006325	0000001	900.00	27/12/2021	0000000022480	005851	857814	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006326	0000001	1100.00	27/12/2021	0000000022480	005851	857808	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006327	0000001	410.26	27/12/2021	0000000022480	005851	857807	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006347	0000001	1100.00	27/12/2021	0000000022480	005851	857815	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006357	0000001	74.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006315	0000001	1100.00	27/12/2021	0000000022480	005851	857826	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006316	0000001	2000.00	27/12/2021	0000000022480	005851	857827	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006317	0000001	2200.00	27/12/2021	0000000022480	005851	857828	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006318	0000001	1100.00	27/12/2021	0000000022480	005851	857830	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006319	0000001	600.00	27/12/2021	0000000022480	005851	857831	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006320	0000001	2000.00	27/12/2021	0000000022480	005851	857832	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006321	0000001	1100.00	27/12/2021	0000000022480	005851	857820	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006322	0000001	1100.00	27/12/2021	0000000022480	005851	857819	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006323	0000001	1100.00	27/12/2021	0000000022480	005851	857810	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006352	0000001	1700.00	27/12/2021	0000000022480	005851	857829	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006354	0000001	365.00	27/12/2021	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005705	0000001	9389.09	27/12/2021	0000000037623	005851	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005706	0000001	38324.89	27/12/2021	0000000037623	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005702	0000001	50216.55	28/12/2021	0000000022480	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005703	0000001	38579.13	28/12/2021	0000000037623	005851	122882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005704	0000001	9189.14	28/12/2021	0000000037623	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006372	0000001	843.75	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006373	0000001	720.05	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006383	0000001	256.41	28/12/2021	0000000010465	005851	122803	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006384	0000001	900.00	28/12/2021	0000000010465	005851	122802	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006394	0000001	831.65	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006397	0000001	3642.98	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006023	0000001	3340.00	28/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006024	0000001	9960.00	28/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006025	0000001	2421.95	28/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006026	0000001	3697.58	28/12/2021	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006364	0000001	1150.02	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006368	0000001	2542.45	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006370	0000001	2034.94	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006380	0000001	1260.00	28/12/2021	0000000022480	005851	414514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006390	0000001	10.45	28/12/2021	0000000010465	005851	039025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006391	0000001	10.45	28/12/2021	0000000010465	005851	039026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006392	0000001	10.45	28/12/2021	0000000010465	005851	039027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006128	0000001	500.00	28/12/2021	0000000022480	005851	079375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006188	0000001	750.00	28/12/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006189	0000001	750.00	28/12/2021	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006191	0000001	3880.00	28/12/2021	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006114	0000001	1350.00	28/12/2021	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006369	0000001	1331.78	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006379	0000001	250.00	28/12/2021	0000000010465	005851	144347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006381	0000001	410.00	28/12/2021	0000000010465	005851	144347	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006375	0000001	300.00	28/12/2021	0000000022480	005851	857834	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006376	0000001	300.00	28/12/2021	0000000022480	005851	857833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006365	0000001	1036.63	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006366	0000001	1832.40	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006367	0000001	1513.49	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006374	0000001	300.00	28/12/2021	0000000022480	005851	857835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006377	0000001	300.00	28/12/2021	0000000022480	005851	857836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	300.00	28/12/2021	0000000022480	005851	857837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	300.63	28/12/2021	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006388	0000001	1867.02	28/12/2021	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006389	0000001	241.81	28/12/2021	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006395	0000001	4001.33	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006396	0000001	4552.01	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006227	0000001	4600.80	28/12/2021	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006230	0000001	9850.90	28/12/2021	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006228	0000001	6000.00	28/12/2021	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006229	0000001	10000.00	28/12/2021	0000000010465	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006231	0000001	15229.16	28/12/2021	0000000010465	005851	236950	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006371	0000001	2488.19	28/12/2021	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006393	0000001	470.00	28/12/2021	0000000010465	005851	122801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006398	0000001	2087.42	28/12/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006399	0000001	1994.91	28/12/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006400	0000001	2396.00	28/12/2021	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006387	0000001	575.90	28/12/2021	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006415	0000001	108.00	29/12/2021	0000000034145	005851	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006425	0000001	10.45	29/12/2021	0000000034145	005851	097996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006385	0000001	5075.10	29/12/2021	0000000624089	007323	661243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	500.00	29/12/2021	0000000624089	007323	944851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006433	0000001	50.00	29/12/2021	0000000624089	007323	944851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006434	0000001	250.00	29/12/2021	0000000624089	007323	944851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006435	0000001	300.00	29/12/2021	0000000624089	007323	944851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006436	0000001	18.00	29/12/2021	0000000624089	007323	944851	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006421	0000001	90.00	29/12/2021	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006431	0000001	4800.00	29/12/2021	0000000022480	005851	990000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005873	0000001	10000.00	29/12/2021	0000000022480	005851	467200	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006406	0000001	300.00	29/12/2021	0000000022480	005851	857838	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006423	0000001	300.00	29/12/2021	0000000022480	005851	857839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006414	0000001	700.00	29/12/2021	0000000010465	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006417	0000001	1287.00	29/12/2021	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006418	0000001	637.00	29/12/2021	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006419	0000001	650.00	29/12/2021	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006407	0000001	420.00	29/12/2021	0000000010465	005851	122904	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006412	0000001	77.50	29/12/2021	0000000010465	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	128.00	29/12/2021	0000000010465	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006416	0000001	247.00	29/12/2021	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006420	0000001	350.00	29/12/2021	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	2256.41	29/12/2021	0000000022480	005851	857840	56.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006424	0000001	10.45	29/12/2021	0000000022480	005851	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006426	0000001	10.45	29/12/2021	0000000010465	005851	097974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006427	0000001	10.45	29/12/2021	0000000010465	005851	097975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006428	0000001	10.45	29/12/2021	0000000010465	005851	097976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006429	0000001	10.45	29/12/2021	0000000010465	005851	097977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006430	0000001	301.53	29/12/2021	0000000022480	005851	122901	7.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006454	0000001	1.31	30/12/2021	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006455	0000001	0.09	30/12/2021	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006456	0000001	3576.70	30/12/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006457	0000001	3353.85	30/12/2021	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006461	0000001	10.45	30/12/2021	0000000022480	005851	132599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006462	0000001	50.44	30/12/2021	0000000022480	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006463	0000001	295.53	30/12/2021	0000000022480	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006464	0000001	505.25	30/12/2021	0000000022480	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006465	0000001	2141.45	30/12/2021	0000000022480	005851	051588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006466	0000001	1947.43	30/12/2021	0000000022480	005851	051588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006405	0000001	252.45	30/12/2021	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006444	0000001	280.30	30/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006445	0000001	2980.60	30/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006452	0000001	1046.15	30/12/2021	0000000022480	005851	857841	26.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006453	0000001	990.77	30/12/2021	0000000022480	005851	857842	24.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006447	0000001	1104.25	30/12/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006448	0000001	1455.10	30/12/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006449	0000001	480.15	30/12/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006450	0000001	983.00	30/12/2021	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006401	0000001	818.46	30/12/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006403	0000001	544.31	30/12/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006404	0000001	2066.08	30/12/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006402	0000001	1320.31	30/12/2021	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006439	0000001	640.30	30/12/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006440	0000001	987.40	30/12/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006441	0000001	1035.70	30/12/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006442	0000001	515.60	30/12/2021	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006446	0000001	587.00	30/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006443	0000001	280.90	30/12/2021	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006458	0000001	4371.17	30/12/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006459	0000001	21964.26	30/12/2021	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006460	0000001	3063.30	30/12/2021	0000000022480	005851	123006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006437	0000001	349.00	30/12/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006438	0000001	625.20	30/12/2021	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6589

Última atualização: 11/06/2024